ENVIRONMENT,HEALTH & SAFETY

Punjab General Industries Private Limited

PROCEDURE

Doc No Page no
Waste Management
Rev. No Rev. Date

PURPOSE:To document a procedurefor identifying waste, method of disposal and assigning

responsibility for waste control.

SCOPE :- Disposalof Hazardous and Non- Hazardous waste generation from Forge Shop(Ring
Rolling/Open Die/Press).

RESPONSIBILITY–Production In charge /Maintenance In charge/Store In charge

DETAILS:
S.No Type of Central
Waste Hazardous/Non First Disposal Transfer Final Disposal
Initial Responsibility disposal Responsibility
Hazardous mode Mode agency
mode
1 Waste
Production In Separate
cloth/Hand Sell to outside
Hazardous Red Bin charge/Maintenance Manual Area in
gloves (wet party
In charge store
grease, oil)
2 Waste dry
Sell to outside
cloth/Hand Non Hazardous Yellow Bin Production In charge Manual Store
party
gloves
3 Ring
Below the Stored
Rolling /Press Sell to outside
Non Hazardous Press Production In charge Manual behind Ring
Shop/Open party
collection unit rolling area
Die-Scale
4 Maintenance In Sell to outside
Used Oil Hazardous Oil Drums Forklift Near Store
charge party
5 Domestic Sell to outside
Non-Hazardous Green Bin Production In charge Manual Store
waste Paper party
6 Domestic Sell to outside
Hazardous Blue Bin Production In charge Manual Store
waste Plastic party
7 Production In
Sell to outside
Bearing Non Hazardous Store charge/Maintenance Manual Store
party
In charge
8 Stored behind Stored
Used Sell to outside
Non Hazardous Ring rolling Production In charge Forklift behind Ring
refractory party
area rolling area
9 In front of
Sell to outside
Steel Scrap Non Hazardous Scrap yard Production In charge Manual Technical
party
office
Remark : Central Storage of Hazardous /Non Hazardous waste will Be maintained by Mr. Parvez Alam/Mr.Satyendra.

IMPORTANT: FOR SOIL /LAND CONTAMINATION FROM OIL- INTRODUCED TRY SYSTEM

Note: Attach Annex A

PURPOSE:-

Prepared by Approved by Controlled by

 ENVIRONMENT,HEALTH & SAFETY
Punjab General Industries Private Limited
PROCEDURE

Doc No Page no
Waste Management
Rev. No Rev. Date

To document a procedurefor identifying waste, method of disposal and assigning responsibility for
waste control.

SCOPE:-

Elimination of Hazardous & Non-Hazardous waste generated during Grinding.

RESPONSIBILITY–Production In charge /Maintenance In charge/Store In charge

DETAILS:-

First Central
Hazardous/Non Transfer Final Disposal
S.No Type of Waste Disposal Initial Responsibility disposal Responsibility
Hazardous Mode agency
mode mode
Waste
Production In
cloth/Hand Separate
1 Hazardous Red Bin charge/Maintenance Manual Outside Party
gloves (wet Area in store
In charge
grease, oil)
Waste dry
2 cloth/Hand Non Hazardous Yellow Bin Production In charge Manual Store Outside Party
gloves
Domestic
3 Hazardous Blue Bin Production In charge Manual Store Outside Party
waste Plastic
Domestic
4 Non-Hazardous Green Bin Production In charge Manual Store Outside Party
waste -Paper
Near
Manual/
5 Steel Scrap Non Hazardous Gunny Bags Production In charge Technical Outside Party
trolley
office
Used grinding
6 Non Hazardous Store Production In charge Manual Store Outside Party
wheel

Remark: Central Storage of Hazardous /Non Hazardous waste will Be maintained by Mr.
ParvezAlam/ Mr.Satyendra

IMPORTANT: FOR SOIL /LAND CONTAMINATION FROM OIL- INTRODUCED TRY SYSTEM

PURPOSE:-

Prepared by Approved by Controlled by

 ENVIRONMENT,HEALTH & SAFETY
Punjab General Industries Private Limited
PROCEDURE

Doc No Page no
Waste Management
Rev. No Rev. Date

To document a procedurefor identifying waste, method of disposal and assigning responsibility for
waste control.

SCOPE:- Disposal of Hazardous and Non- hazardous waste generation from Heat Treatment.

RESPONSIBILITY–Production In charge /Maintenance In charge/Store In charge

DETAILS:
S.N Type of Hazardous/Non First Disposal Initial Responsibility Transfer Central Final Disposal Responsibility
o Waste Hazardous mode Mode disposal agency
mode

1 Waste Hazardous Red Bin Production In Manual Separate Outside Party

cloth/Hand charge/Maintenance Area in store
gloves (wet In charge
grease, oil)
2 Waste dry Non Hazardous Yellow Bin Production In charge Manual Store Outside Party
cloth/Hand
gloves
3 Domestic Non-Hazardous Green Bin Production In charge Manual Store Outside Party
waste eg
Paper
4 Domestic Hazardous Blue Bin Production In charge Manual Store Outside Party
waste Plastics
5 Sludge from Hazardous Basket/Drum Production In charge By earth Stored Outside Party
water moving behind Ring
quenching equipment rolling area
tank
6 Sludge from Hazardous Basket/Drum Production In charge By earth Stored Outside Party
Polymer moving behind Ring
quenching equipment rolling area
tank
7 Scale Non Hazardous Drum Production In charge By earth Stored Outside Party
-Identified moving behind Ring
equipment rolling area
8 stacking Non Hazardous Drum- Process owner By earth Near Outside Party
material Identified moving Technical
inside the equipment office
furnace -Steel
9 Used Non Hazardous Stored Production In By earth Stored Outside Party
refractory behind Ring charge/Store In- moving behind Ring
rolling area charge equipment rolling area

PURPOSE:-To document a procedurefor identifying waste, method of disposal and assigning

responsibility for waste control.

Prepared by Approved by Controlled by

 ENVIRONMENT,HEALTH & SAFETY
Punjab General Industries Private Limited
PROCEDURE

Doc No Page no
Waste Management
Rev. No Rev. Date

SCOPE:-Disposal of Hazardous and non- hazardous waste generation from DG SET.

RESPONSIBILITY–Maintenance In charge/Store In charge

DETAILS:

First Central
Hazardous/Non Transfer Final Disposal
S.No Type of Waste Disposal Initial Responsibility disposal Responsibility
Hazardous Mode agency
mode mode
Production In Separate Mr. Parvez
Waste cloth/Hand
1 Hazardous Red Bin charge/Maintenance Manual Area in Out Side Party Alam/Mr.Satyendra
gloves (wet grease, oil)
In charge store
Waste dry cloth/Hand Mr. Parvez
2 Non Hazardous Yellow Bin Production In charge Manual Store Outside Party Alam/Mr.Satyendra
gloves
By earth Near store Mr. Parvez
Maintenance In Alam/Mr.Satyendra
3 Used Oil Hazardous Oil Drums moving area-In Outside PARTY
charge
equipment drums
Domestic waste Mr. Parvez
4 Hazardous Blue Bin Production In charge Manual Store Outside Party Alam/Mr.Satyendra
-Plastic
Steel Scarp(Nut Mr. Parvez
5 Bolts)/Bearing/Cutting Non Hazardous Drum Production In charge Manual Store Outside Party Alam/Mr.Satyendra
blades, Wire rope
Electrical waste Mr. Parvez
Manual/By
(Batteries, electronic Alam/Mr.Satyendra
Maintenance In earth
6 cards, MCCB, MCB, Hazardous Store Store Outside party
charge moving
Contactor,
equipment
transformer)
Manual/By Mr. Parvez
Production In
Filter bag, rubber hose earth Alam/Mr.Satyendra
7 Hazardous Store charge/Maintenance Store Outside party
pipe, PVC pipes moving
In charge
equipment

PURPOSE:-To document a procedurefor identifying waste, method of disposal and assigning

responsibility for waste control.

Prepared by Approved by Controlled by

 ENVIRONMENT,HEALTH & SAFETY
Punjab General Industries Private Limited
PROCEDURE

Doc No Page no
Waste Management
Rev. No Rev. Date

SCOPE :-Disposal of Hazardous and non- hazardous waste generation from Machine shop/Cutting Shop.

RESPONSIBILITY–Maintenance In charge/Store In charge

DETAILS:

First Central
S.N Hazardous/Non Transfer Final Disposal
Type of Waste Disposal Initial Responsibility disposal Responsibility
o Hazardous Mode agency
mode mode
Production In Separate Mr. Parvez
Waste cloth/Hand
1 Hazardous Red Bin charge/Maintenance Manual Area in Outside Party Alam/Mr.Satyendra
gloves (wet grease, oil)
In charge store
Waste dry cloth Mr. Parvez
2 Non Hazardous Yellow Bin Production In charge Manual Store Outside Party Alam/Mr.Satyendra
/Handgloves
Near Mr. Parvez
By earth
Maintenance In store Alam/Mr.Satyendra
3 Used Oil Hazardous Oil Drum moving Out Side Agency
charge area-In
equipment
drums
Domestic waste Mr. Parvez
4 Hazardous Blue Bin Production In charge Manual Store Outside Party Alam/Mr.Satyendra
-Plastic
Domestic waste Mr. Parvez
5 Non Hazardous Green Bin Production In charge Manual Store Outside Party Alam/Mr.Satyendra
-Paper
Near Mr. Parvez
Gunny
6 Steel Scarp/Tunings Non Hazardous Production In charge Manual Technical Outside Party Alam/Mr.Satyendra
bags
office
Near Mr. Parvez
7 Bearing/Blades Non Hazardous Manual Production In charge Manual Technical Outside Party Alam/Mr.Satyendra
office
Buffing wheel/grinding Mr. Parvez
8 Non Hazardous Manual Production In charge Manual Scrap area Outside Party Alam/Mr.Satyendra
wheel
Bearings/gears/ Mr. Parvez
9 Non hazardous manual Production in charge manual Scrap area Outside vendor Alam/Mr.Satyendra
sockets

PURPOSE:-To document a procedurefor identifying waste, method of disposal and assigning

responsibility for waste control.

SCOPE: - Disposal of Hazardous and non- hazardous waste generation from IT department.

RESPONSIBILITY– IT in-charge

Prepared by Approved by Controlled by

 ENVIRONMENT,HEALTH & SAFETY
Punjab General Industries Private Limited
PROCEDURE

Doc No Page no
Waste Management
Rev. No Rev. Date

DETAILS:

S.No Type of Hazardous/No First Initial Transfer Mode Central Final Disposal Responsibilit
Waste n Hazardous Disposal Responsibility disposal agency y
mode mode

PURPOSE:-To document a procedure for identifying waste, method of disposal and assigning
responsibility for waste control.

SCOPE: - Disposal of Hazardous and non- hazardous waste generation from QA and Final Inspection
Area.

RESPONSIBILITY– Process Owner/Store In charge

DETAILS:

Prepared by Approved by Controlled by

 ENVIRONMENT,HEALTH & SAFETY
Punjab General Industries Private Limited
PROCEDURE

Doc No Page no
Waste Management
Rev. No Rev. Date

S.No Type of Hazardous/No First Initial Responsibility Transfer Mode Central Final Disposal Responsibility
Waste n Hazardous Disposal disposal agency
mode mode

1 Waste Hazardous Red Bin Process Owner Manual Separate Outside Party
cloth/Hand Area in store
gloves (wet
grease, oil)
2 Waste dry Non Hazardous Yellow Bin Process Owner Manual Store Outside Party
cloth/Hand
gloves
3 Domestic Non-Hazardous Green Bin Process Owner Manual Store Outside Party
waste eg
Paper
4 Domestic Hazardous Blue Bin Process Owner Manual Store Outside Party
waste -Plastic
5 Spray used Hazardous Manual Process Owner Manual Store Outside Party
during DP test
6 Used Oil Hazardous Manual Process Owner Manual Store Outside Party

7 Broken Non Hazardous Manual Process Owner Manual Near Outside Party
samples waste Technical
office
8 Grinding Non Hazardous Manual Process Owner Manual Store Outside Party
wheel waste
9 Chemical
used for test

AMENDMENT LIST:

S. No. EHSP NO. Rev. Date of Rev. Amendment Details

No

Prepared by Approved by Controlled by

 ENVIRONMENT,HEALTH & SAFETY
Punjab General Industries Private Limited
PROCEDURE

Doc No Page no
Waste Management
Rev. No Rev. Date

Prepared by Approved by Controlled by