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Gatti

The document outlines a project charter for the team 'संरक्षण' focusing on land contamination and water pollution due to improper disposal of spent acid. It includes problem statements, goal statements, project scope, and resource requirements for various initiatives, including systematic effluent disposal and reduction of lost time accidents (LTA). The charter emphasizes the need for hazardous waste authorization updates and budget considerations for project execution.

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mool raj
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8 views9 pages

Gatti

The document outlines a project charter for the team 'संरक्षण' focusing on land contamination and water pollution due to improper disposal of spent acid. It includes problem statements, goal statements, project scope, and resource requirements for various initiatives, including systematic effluent disposal and reduction of lost time accidents (LTA). The charter emphasizes the need for hazardous waste authorization updates and budget considerations for project execution.

Uploaded by

mool raj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROJECT TEAM CHARTER

PROJECT TEAM NAME:- संरक्षण


Date:-

PROJECT TITLE:- Land contamination , water pollution


Project No.: AMSPL/EHS/01

PROBLEM STATEMENT (why to select this problem, its significance/importance, current situation):-
Improper disposal of Spent acid ( Effulent)

GOAL STATEMENT (what will improve w.r.t. KPI deliverables, financial impact, future situation) Calculations backup to be attached:
Systematic Disposal of Effulent either through in House Via ETP & CETP

PROJECT SCOPE (process, activities, cross function / inter-department etc.):


1) Macro Sampling Lab, Softner plant

PROJECT TIMELINE (what is proposal week/month to start, when this project be completed i.e. week/month):

CROSS-FUNCTIONAL TEAM DETAIL


Team Leader Member 1 Member 2 Member 3
Facilitator name Name & Name & Name & Name &
Department Department Department Department
TECHNICAL FEASIBILITY - REMARKS (PROJECT FACILITATOR):
*Hazardous waste authgorisation need to be updated & renewed from PPCB to make arrangement with CETP
*

RESOURCE / BUDGET REQUIRED - REMARKS (PROJECT FACILITATOR):


*Hazardous waste authgorisation renewal fee -
*CETP processing charges -
*Inhouse ETP installation cost -

COMMITTEE REVIEW & APPROVAL


Team Leader Facilitator Project Champion Project Chairman
Sign & Date: Sign & Date: Sign & Date: Sign & Date:
PROJECT TEAM CHARTER
PROJECT TEAM NAME:- संरक्षण

PROJECT TITLE:- LTA Reduction

PROBLEM STATEMENT :- In FY -2024-25 , 05 LTA Happened , which caused


23 No of Productive day lost (INR …..)
Medical Expenses at Jain Hospital ( INR…..)
Nos of Hearing due to LTA Happened ( Nos …..)

GOAL STATEMENT (what will improve w.r.t. KPI deliverables, financial impact, future situation) Calculations backu

PROJECT SCOPE (process, activities, cross function / inter-department etc.):


1) Macro Sampling Lab, Softner plant

PROJECT TIMELINE (what is proposal week/month to start, when this project be completed i.e. week/month):

CROSS-FUNCTIONAL TEAM DETAIL


Team Leader Member 1
Facilitator name Name & Name &
Department Department
TECHNICAL FEASIBILITY - REMARKS (PROJECT FACILITATOR):
*Hazardous waste authgorisation need to be updated & renewed from PPCB to make arrangement with CETP
*

RESOURCE / BUDGET REQUIRED - REMARKS (PROJECT FACILITATOR):


*Hazardous waste authgorisation renewal fee -
*CETP processing charges -
*Inhouse ETP installation cost -

COMMITTEE REVIEW & APPROVAL

Team Leader Facilitator Project Champion


Sign & Date: Sign & Date: Sign & Date:
HARTER
Date:-

Project No.: AMSPL/EHS/01

uation) Calculations backup to be attached:

ed i.e. week/month):

Member 2 Member 3
Name & Name &
Department Department

rangement with CETP

Project Chairman
Sign & Date:
PROJECT TEAM CHARTER
PROJECT TEAM NAME:- संरक्षण

PROJECT TITLE:- LTA Reduction

PROBLEM STATEMENT (why to select this problem, its significance/importance, current situation):-
Compestaion cost to employee Past Years ( Inr…..)

GOAL STATEMENT (what will improve w.r.t. KPI deliverables, financial impact, future situation) Calculations backu

PROJECT SCOPE (process, activities, cross function / inter-department etc.):

PROJECT TIMELINE (what is proposal week/month to start, when this project be completed i.e. week/month):

CROSS-FUNCTIONAL TEAM DETAIL


Team Leader Member 1
Facilitator name Name & Name &
Department Department
TECHNICAL FEASIBILITY - REMARKS (PROJECT FACILITATOR):
*Hazardous waste authgorisation need to be updated & renewed from PPCB to make arrangement with CETP
*

RESOURCE / BUDGET REQUIRED - REMARKS (PROJECT FACILITATOR):


*Hazardous waste authgorisation renewal fee -
*CETP processing charges -
*Inhouse ETP installation cost -

COMMITTEE REVIEW & APPROVAL

Team Leader Facilitator Project Champion


Sign & Date: Sign & Date: Sign & Date:
HARTER
Date:-

Project No.: AMSPL/EHS/01

situation):-

uation) Calculations backup to be attached:

ed i.e. week/month):

Member 2 Member 3
Name & Name &
Department Department

rangement with CETP

Project Chairman
Sign & Date:
LTA Reduction:-

Dept EHS KPI Peformance with Each HOD


Inject more & more gemba point
Past accident action veification & sustanablity
Record & Report Safety failure on daily basis
Penalize to violators & Recognition to Good employee
PROJECT TEAM CHARTER
PROJECT TEAM NAME:- संरक्षण

PROJECT TITLE:- 16 No of First Aids in FY-2024-25

PROBLEM STATEMENT (why to select this problem, its significance/importance, current situation):-

Total Expenses for First aid treatment to Employees ( INR……), Medicine consumption during month

GOAL STATEMENT (what will improve w.r.t. KPI deliverables, financial impact, future situation) Calculations backu
Systematic Disposal of Effulent either through in House Via ETP & CETP

PROJECT SCOPE (process, activities, cross function / inter-department etc.):


To reduce OHC ( Medicine cost) due to First aid & to reduce Bio medical waste geneation

PROJECT TIMELINE (what is proposal week/month to start, when this project be completed i.e. week/month):

CROSS-FUNCTIONAL TEAM DETAIL


Team Leader Member 1
Facilitator name Name & Name &
Department Department
TECHNICAL FEASIBILITY - REMARKS (PROJECT FACILITATOR):
*Hazardous waste authgorisation need to be updated & renewed from PPCB to make arrangement with CETP
*

RESOURCE / BUDGET REQUIRED - REMARKS (PROJECT FACILITATOR):


*Hazardous waste authgorisation renewal fee -
*CETP processing charges -
*Inhouse ETP installation cost -

COMMITTEE REVIEW & APPROVAL

Team Leader Facilitator Project Champion


Sign & Date: Sign & Date: Sign & Date:
HARTER
Date:-

Project No.: AMSPL/EHS/01

situation):-

uring month

uation) Calculations backup to be attached:

ed i.e. week/month):

Member 2 Member 3
Name & Name &
Department Department

rangement with CETP

Project Chairman
Sign & Date:

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