Objectives of Gap Analysis are:

  • To study and evaluate the effectiveness of implementation of existing HSE management systems and find the gaps with respect to recommendations of OSHA standards and best international practices in HSE management System

  • Report the findings in terms of Strength and opportunities for improvement with recommended improvement framework.

  • Prepare a roadmap through a systematic approach to overcome the gaps as observed in Gap Analysis phase

Scope of the Study:


  • HSE Leadership and Commitment

  • Employees Participation

  • Facility Design , Construction & Pre-Startup Safety Review

  • Process Safety information

  • Risk Analysis and Management

  • Third Party Services

  • Personnel Safety

  • Control of Defeat and reliability of critical system and devices


  • Work permit system

  • Operation & Maintenance System

  • Inspection & Maintenance

  • Management of Change

  • Training

  • Incident Investigation and Analysis

  • Occupational Health

  • Environment Management

  • Emergency Planning and Response

  • Compliance Audit


Standards / Rules to be adopted:

  • OHSAS 18001 Standard

  • OSHA guidelines on Process Safety Management

  • Good engineering practices followed in Similar Industries

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