EXTERNAL AUDIT STAGE - 1

BUREAU OF VERITAS CERTIFICATION (INDIA) PVT. LTD.

EXTERNAL AUDITOR NAME

Team Leader: Mr. Vinayak L. Sohani

Auditor: Mr. Vinod Kumar Sud

SCHEDULE OF AUDIT

Date Time Process/ Department Auditor

29.03.10 09.30 to 10.00 Opening Meeting

10.00 to 12.00 Site Round

12.00 to 1.00 MR V L Sohani

01.00 to 02.00 Lunch

02.00 to 05.00 Document Review (EMS & OHSAS)

V L Sohani

12.00 to 15.00 Legal Compliance(EMS & OHSAS)

Vinod Sud

05.00 to 05.30 Debriefing

30.03.10 09.00 to 11.00 Operations Area Visit Vinod Sud

09.00 to 11.00 Ambulance Room Visit (Occupational Health Centre)

V L Sohani

11.00 to 12.30 Reporting

12.3 to 01.00 Closing

Document prepared for ISO 14001:2007 & Bs OHSAS 18001:2007:

A. Level – 1 Document : EOHS Apex Manual

B. Level – 2 Document : EOHS Procedure manual

C. Level – 3 Document : Departmental Manual

D. Level – 4 Document : Formats/Register/Charts

Environment, Occupational Health & Safety Policy

The Supreme Industries Limited is one of the leading plastic processors in India manufacturing and marketing wide range of plastics products and has multi location manufacturing facilities.

The Supreme Industries Limited, Unit – III at Gadegaon is committed to green productivity and protection of Environment, Occupational Health and Safety and hence reaffirms its commitment to minimize the impact of its products, activities and services on the Environment and Occupational Health and Safety.

Towards this end, we are committed to:

• Comply with all current applicable legal and other requirements, which relate to its environmental aspects

and Occupational Health and Safety Hazards.• Establish sound Environmental and Occupational Health

& Safety objectives, targets and a process of reviewing objectives set and programmes thereof.

• Use of environmentally sustainable and safe technologies and practices in the planning and operational stages of all work activities, products and services for prevention of pollution, injury and ill health through the continual improvement in its Environmental, Safety and

Occupational Health management performance.• Conserve natural resources and energy by minimizing

their consumption and minimizing wastages.

•Building awareness of work force, customers and vendors on environmental, Safety and Occupational Health issues.•Ensure active participation of all those working for & on behalf of the organization.•Employ relevant techniques and methods, such as safety audits

and periodic risk assessment for the status of health, safety and environment and taking all possible remedial measures.•Integrate health and safety in all decisions related to purchase of plant machinery, equipment and materials.

The policy shall be communicated to all those working for and on behalf of the organization for the awareness on their individual Safety and Occupational Health obligations.

The policy shall be made available to Public on request.The policy shall be reviewed periodically to ensure that it

remains relevant and appropriate. Date: 01.10.2009 M. P. Taparia

Revision Version: 00 Managing Director