DOCUMENT LIST (PROCEDURES) /DÖKÜMAN LİSTESİ ( PROSEDÜRLER )
No/
No
Standard
ArticleNo/
DOCUMENT NAME /DOKÜMAN ADI Doc. No/
Dok. No
REVISIONS/ REVİZYONLAR
 Standart
Md.No
Issued Date/
Yayım Tarihi
Distribution Date/
 Dağıtım Tarihi
1. Rev. 2. Rev. 3. Rev. 4. Rev. 5. Rev. 6. Rev. Departments are distributed /
Dağıtım Yapılan bölümler 
1 4.4.2 Procedure on the HSMS practices for the third parties ISG.Pro-01 20.11.2003 27.11.2003             All Departments
2 4.4.7 Procedure on the planning of emergencies ISG.Pro-02 20.11.2003 27.11.2003             All Departments
3 4.3.1 Procedure on description of hazards and risk assesment ISG.Pro-03 20.11.2003 27.11.2003 01.04.2005           All Departments
4 4.5.2 Procedure on the reduction of effects ISG.Pro-04 10.10.2003 27.11.2003             All Departments
5 4.5.1 Procedure on the measure and monitoring of performance ISG.Pro-05 20.11.2003 05.05.2004 01.05.2004           All Departments
6 4.5.2 Procedure on accidents incidents and non-conformities ISG.Pro-06 10.10.2003 27.11.2003             All Departments
7 4.3.2 Procedure on adaptation with legal requirements ISG.Pro-07 20.11.2003 27.11.2003             All Departments
8 4.4.6 Procedure on the control of operation ISG.Pro-08 20.11.2003 27.11.2003 01.04.2005           All Departments
DOCUMENT LIST (INSTRUCTIONS) /DÖKÜMAN LİSTESİ (TALİMATLAR)
No/
No
Standard
ArticleNo/
DOCUMENT NAME /DOKÜMAN ADI Doc. No/
Dok. No
REVISIONS/ REVİZYONLAR
 Standart
Md.No
Issued Date/
Yayım Tarihi
Distribution Date/
 Dağıtım Tarihi
1. Rev. 2. Rev. 3. Rev. 4. Rev. 5. Rev. 6. Rev. Departments are distributed /
Dağıtım Yapılan bölümler 
1 4.4.1 Instruction on the infrastructure and working environment İSG.Tal-01 20.11.2003 27.11.2003             All Deparments
2 4.4.6 Instruction on the safety of the person in charge of the maintenance of machinery İSG.Tal-02 20.11.2003 27.11.2003             Cons.Chief
3 4.4.6 Instruction on the safety of concrete works İSG.Tal-03 20.11.2003 27.11.2003             Cons.Chief
4 4.4.2 Instruction on penalties and remunerations İSG.Tal-04 20.11.2003 27.11.2003             All Deparments
5 4.4.6 Instruction on the safety iron working process İSG.Tal-05 20.11.2003 27.11.2003             Cons.Chief
6 4.4.6 Instruction on the safety of drilling works İSG.Tal-06 20.11.2003 27.11.2003             Cons.Chief
7 4.4.6 Instruction on the safety of electricity works İSG.Tal-07 20.11.2003 27.11.2003             Cons.Chief
8 4.4.6 Instruction on the safety of casting process İSG.Tal-08 20.11.2003 27.11.2003             Cons.Chief
9 4.5.2 Instruction on heart massage İSG.Tal-09 20.11.2003 27.11.2003             All Deparments
10 4.5.2 Instruction on intervention the cases of bleeding İSG.Tal-10 20.11.2003 27.11.2003             All Deparments
11 4.4.6 Instruction on the safety of welding works İSG.Tal-11 20.11.2003 27.11.2003             Cons.Chief
12 4.4.6 Instruction on the safety of excavations İSG.Tal-12 20.11.2003 27.11.2003             Cons.Chief
13 4.5.2. Instruction on the intervention for fractures İSG.Tal-13 20.11.2003 27.11.2003             All Deparments
14 4.5.2. Instruction on working with protectives İSG.Tal-14 20.11.2003 27.11.2003 01.04.2005           Cons.Chief
15 4.4.6 Instruction on the safety of explosives İSG.Tal-15 20.11.2003 27.11.2003             Cons.Chief
16 4.5.2 Instruction on intervention to poisoning by respiration İSG.Tal-16 20.11.2003 27.11.2003             All Deparments
17 4.5.2 Instruction on artificial respiration İSG.Tal-17 20.11.2003 27.11.2003             All Deparments
18 4.5.2 Instruction on intervening with the shocks İSG.Tal-18 20.11.2003 27.11.2003             All Deparments
19 4.4.6 Instruction on the safety of drivers and operators İSG.Tal-19 20.11.2003 27.11.2003             All Deparments
20 4.4.6 Instruction on the operation of cranes İSG.Tal-20 20.11.2003 27.11.2003             Cons.Chief
21 4.4.6 Instruction on the safety of fuel supply İSG.Tal-21 20.11.2003 27.11.2003             All Deparments
22 4.5.2 Instruction on intervation to burns İSG.Tal-22 20.11.2003 27.11.2003             All Deparments
23 4.4.6 Instruction on carrying loads İSG.Tal-23 20.11.2003 27.11.2003             Cons.Chief
24 4.4.2 Instruction on the visiting rules İSG.Tal-24 20.11.2003 27.11.2003 01.04.2005           Cons.Chief
DOCUMENT LIST (SUPPORT DOCUMENTS) /DÖKÜMAN LİSTESİ (DES.DOK.)
No/
No
Standard
ArticleNo/
DOCUMENT NAME /DOKÜMAN ADI Doc. No/
Dok. No
REVISIONS/ REVİZYONLAR
 Standart
Md.No
Issued Date/
Yayım Tarihi
Distribution Date/
 Dağıtım Tarihi
1. Rev. 2. Rev. 3. Rev. 4. Rev. 5. Rev. 6. Rev. Departments are distributed /
Dağıtım Yapılan bölümler 
1 4.4.1 HSMS Orgaznization chart İSG.D.4.4.1.1 01.10.2003 25.05.2004 20.05.2004   01.04.2005 01.01.2006     All Deparments
2 4.4.7 Organizations of emergencies (headquarters) İSG.D.4.4.7.1 01.12.2003 10.12.2003 01.04.2005           All Deparments
3 4.4.7 Organizations of emergencies (cost.site) İSG.D.4.4.7.2 01.12.2003 25.05.2004 20.05.2004 01.04.2005         Const. Site Chief
4 4.4.1 Table of authorities and responsibilities İSG.D.4.4.1.2 01.08.2003 10.05.2004 01.05.2004 01.04.2005         All Deparments
5 4.2 HSMS Policy İSG.D.4.2.1 01.08.2003 10.05.2004 01.05.2004           All Deparments
6 4.3.3 HSMS objective and targets İSG.4.3.3.1 01.08.2003 10.08.2003 İPTAL           All Deparments
7 4.3.3. HSMS objective and targets (headquarters) İSG.4.3.3.1.1 21.02.2006 23.02.2006 09.05.2006           All Deparments
8 4.3.3. HSMS objective and targets (const.site) İSG.4.3.3.1.2 21.02.2006 23.02.2006 09.05.2006           All Deparments
9 4.4.6 Description of safety materials and table of control İSG.D.4.4.6.1 20.11.2003 25.11.2003 01.04.2005           All Deparments
10 4.3.1 Description of hazardous and risk assessment table İSG.4.3.1.1 20.11.2003 10.05.2004 05.05.2004 01.04.2005         All Deparments
11 4.4. Macro table İSG.D.4.4 20.11.2003 25.11.2003 01.04.2005           All Deparments
12 4.4.2 HSMS Personnel list İSG.D.4.4.2.1 01.03.2004 10.03.2004 01.04.2005 07.06.2006         All Deparments
13 4.4.1 Spare machine and personnel list İSG.D.4.4.1.3 20.11.2003 25.11.2003 01.04.2005           Const. Site Chief
14 4.3.3 HSMS System plan İSG.D.4.3.3.2 15.07.2003 01.06.2004 01.05.2005           All Deparments
15 4.3.4 HSMS Management progress İSG.D.4.3.4.2 01.03.2006 03.03.2006             All Deparments
16 4.4.7 ADP (Canal excavation) İSG.D.4.4.7.3.1 20.11.2003 25.11.2003 01.04.2005           Const. Site Chief
17 4.4.7 ADP (Vehicle maintenance) İSG.D.4.4.7.3.2 20.11.2003 25.11.2003 01.04.2005           Const. Site Chief
18 4.4.7 ADP (Electrical welding) İSG.D.4.4.7.3.3 20.11.2003 25.11.2003 01.04.2005           Const. Site Chief
19 4.4.7 ADP (Oxygen welding) İSG.D.4.4.7.3.4 20.11.2003 25.11.2003 01.04.2005           Const. Site Chief
20 4.4.7 ADP (Excavation of structure) İSG.D.4.4.7.3.5 20.11.2003 25.11.2003 01.04.2005           Const. Site Chief
21 4.4.7 ADP (Fillings) İSG.D.4.4.7.3.6 20.11.2003 25.11.2003 01.04.2005           Const. Site Chief
22 4.4.7 ADP (Loading) İSG.D.4.4.7.3.7 20.11.2003 25.11.2003 01.04.2005           Const. Site Chief
23 4.4.7 ADP (Transporting) İSG.D.4.4.7.3.8 20.11.2003 25.11.2003 01.04.2005           Const. Site Chief
24 4.4.7 ADP (Transporting in the const.site) İSG.D.4.4.7.3.9 20.11.2003 25.11.2003 01.04.2005           Const. Site Chief
25 4.4.7 ADP (Transporting asphalt) İSG.D.4.4.7.3.10 20.11.2003 25.11.2003 01.04.2005           Const. Site Chief
26 4.4.7 Emergency Conditions Plan (Transporting personnel) İSG.D.4.4.7.3.11 20.11.2003 25.11.2003 01.04.2005           Şantiye Şefliği
27 4.4.7 ECP (Moulding works) İSG.D.4.4.7.3.12 20.11.2003 25.11.2003 01.04.2005           Site Chief
28 4.4.7 ECP (Concreting works) İSG.D.4.4.7.3.13 20.11.2003 25.11.2003 01.04.2005           Site Chief
29 4.4.7 ECP (Concrete casting) İSG.D.4.4.7.3.14 20.11.2003 25.11.2003 01.04.2005           Site Chief
30 4.4.7 ECP (Mould extract) İSG.D.4.4.7.3.15 20.11.2003 25.11.2003 01.04.2005           Site Chief
31 4.4.7 ECP (Filling the structure) İSG.D.4.4.7.3.16 20.11.2003 25.11.2003 01.04.2005           Site Chief
32 4.4.7 ECP (Canalet assambling foot saddle) İSG.D.4.4.7.3.17 20.11.2003 25.11.2003 01.04.2005           Site Chief
33 4.4.7 ECP (Storage) İSG.D.4.4.7.3.18 20.11.2003 25.11.2003 01.04.2005           Site Chief
34 4.4.7 ECP (Vehicle maintenance and repair) İSG.D.4.4.7.3.19 20.11.2003 25.11.2003 01.04.2005           Site Chief
35 4.4.7 ECP (Foundation maintenance and repair) İSG.D.4.4.7.3.20 20.11.2003 25.11.2003 01.04.2005           Site Chief
36 4.4.7 ECP (Workshopactivities) İSG.D.4.4.7.3.21 20.11.2003 25.11.2003 01.04.2005           Site Chief
37 4.4.7 ECP (Stabilized seperated) İSG.D.4.4.7.3.22 20.11.2003 25.11.2003 01.04.2005           Site Chief
38 4.4.7 ECP (Assembling pipe) İSG.D.4.4.7.3.23 25.01.1915 10.05.2004 01.04.2005           Site Chief
39 4.4.7 ECP (Natural events) İSG.D.4.4.7.3.24 05.05.2004 10.05.2004 01.04.2005           Site Chief
40 4.4.7 ECP (Fire) İSG.D.4.4.7.3.25 05.05.2004 10.05.2004 01.04.2005           HSMS Application Responsible
41 4.4.7 ECP (Finisher mach.canal coat) İSG.D.4.4.7.3.26 01.04.2005 04.04.2005              
42 4.4.7 ECP (Fire headquarter) İSG.D.4.4.7.3.27 10.06.2004 12.06.2004              
43 4.4.7 ECP (Natural events-headquarters) İSG.D.4.4.7.3.28 10.06.2004 12.06.2004              
44 4.4.7 ECP (Severage works) İSG.D.4.4.7.3.29 01.03.2006 04.03.2006              
45 4.5.2 Work Reports of Reduced Effects (Canal ecavation) İSG.D.4.3.1.3.1 20.03.2004 27.03.2004             HSMS Application Responsible
46 4.5.2 WRRE. (Araç Tamiri) İSG.D.4.3.1.3.2 20.03.2004 27.03.2004             HSMS Application Responsible
47 4.5.2 WRRE (Electrical welding) İSG.D.4.3.1.3.3 20.03.2004 27.03.2004             HSMS Application Responsible
48 4.5.2 WRRE (Oxygen welding) İSG.D.4.3.1.3.4 20.03.2004 27.03.2004             HSMS Application Responsible
49 4.5.2 WRRE (Excavation structures) İSG.D.4.3.1.3.5 20.03.2004 27.03.2004             HSMS Application Responsible
50 4.5.2 WRRE Filling) İSG.D.4.3.1.3.6 20.03.2004 27.03.2004             HSMS Application Responsible
51 4.5.2 WRRE (Loading) İSG.D.4.3.1.3.7 20.03.2004 27.03.2004             HSMS Application Responsible
52 4.5.2 WRRE (Transporting) İSG.D.4.3.1.3.8 20.03.2004 27.03.2004             HSMS Application Responsible
53 4.5.2 WRRE (Transporting cons.in the site) İSG.D.4.3.1.3.9 20.03.2004 27.03.2004             HSMS Application Responsible
54 4.5.2 WRRE (Transporting asphalt) İSG.D.4.3.1.3.10 20.03.2004 27.03.2004             HSMS Application Responsible
55 4.5.2 WRRE (Transporting personnel) İSG.D.4.3.1.3.11 20.03.2004 27.03.2004             HSMS Application Responsible
56 4.5.2 WRRE (Moulding works) İSG.D.4.3.1.3.12 20.03.2004 27.03.2004             HSMS Application Responsible
57 4.5.2 WRRE (Concrete works) İSG.D.4.3.1.3.13 20.03.2004 27.03.2004             HSMS Application Responsible
58 4.5.2 WRRE (Concrete casting) İSG.D.4.3.1.3.14 20.03.2004 27.03.2004             HSMS Application Responsible
59 4.5.2 WRRE (Mould extract) İSG.D.4.3.1.3.15 20.03.2004 27.03.2004             HSMS Application Responsible
60 4.5.2 WRRE (Filling the structure)) İSG.D.4.3.1.3.16 20.03.2004 27.03.2004             HSMS Application Responsible
61 4.5.2 WRRE (Canalet assambling foot saddle) İSG.D.4.3.1.3.17 20.03.2004 27.03.2004             HSMS Application Responsible
62 4.5.2 WRRE (Storage) İSG.D.4.3.1.3.18 20.03.2004 27.03.2004             HSMS Application Responsible
63 4.5.2 WRRE (Vehicle maintenance and repair) İSG.D.4.3.1.3.19 20.03.2004 27.03.2004             HSMS Application Responsible
64 4.5.2 WRRE (Foundation maintenance and repair) İSG.D.4.3.1.3.20 20.03.2004 27.03.2004             HSMS Application Responsible
65 4.5.2 WRRE (Workshop activities) İSG.D.4.3.1.3.21 20.03.2004 27.03.2004             HSMS Application Responsible
66 4.5.2 WRRE (Stabilized seperated) İSG.D.4.3.1.3.22 20.03.2004 27.03.2004             HSMS Application Responsible
67 4.5.4 HSMS Annual audit plan İSG.D.4.5.4.1 02.02.2006 05.02.2006 09.05.2006           All Departments
68 4.5.4 Audit checklists İSG.D.4.5.4.2 20.11.2003 25.11.2003 13.06.2003           All Departments
69 4.3.2 Table form harmonization with legal conditions for non routine activities) İSG.D.4.3.2.1 01.05.2004 05.05.2004             All Departments
70 4.3.1 Critical control points and essential of control İSG.D.4.3.1.2 20.11.2003 27.03.2004             All Departments
71 4.4.1 Appointment article for management representative   25.09.2003 27.11.2003             All Departments
DOCUMENT LIST (FORMS) /DÖKÜMAN LİSTESİ (FORMLAR)
No/
No
Standard
ArticleNo/
DOCUMENT NAME /DOKÜMAN ADI Doc. No/
Dok. No
REVISIONS/ REVİZYONLAR
 Standart
Md.No
Issued Date/
Yayım Tarihi
Distribution Date/
 Dağıtım Tarihi
1. Rev. 2. Rev. 3. Rev. 4. Rev. 5. Rev. 6. Rev. Departments are distributed /
Dağıtım Yapılan bölümler 
1 4.5.2 Emergency Response Result Minute İSG.Frm-01 20.11.2003 27.11.2003 12.06.2005           All Departments
2 4.5.2 Accident and Accident Probability İSG.Frm-02 20.11.2003 27.11.2003 01.06.2005           All Departments
3 4.4.6 HSMS Suggestion and Complaint Record İSG.Frm-04 20.11.2003 27.11.2003             All Departments
4 4.4.2 Visitor Information Form İSG.Frm-06 04.05.2004 04.05.2004             Constr.Site Chief