Title Page

  • SP no.

  • TE name

  • Project Description

  • Conducted on

  • Prepared by

Presentation

  • Subcontractor Price

  • Is it High Risk Works?

  • Mention

  • Does it involve Building Works

  • Mention

  • Is it High Risk works?

  • Does it involve Building works

  • Is it High Risk Works

  • Does it involve Building works

  • Work Description

  • Licensing Details

GM’s approval

  • Above works approved by GM?

GO NO GO

  • by HSE

  • Mention the GO NO GO

  • by Builder

  • Mention the GO NO GO

  • by GM

  • Mention the GO NO GO

Approvals

HSE Approval

  • Above works approved by HSE?

Builder’s Approal

  • Above works approved by Builder?

GM Approval

  • Above works approved by GM?

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