UserManual OHSENOC
UserManual OHSENOC
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2 Using the Application ...................................................................................................................................................... 3
2.1 Maximo Login page ................................................................................................................................................. 3
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There are different NOC’s (No Objection Certificate) issued by DS-OHSE department for the operational clients or
the project contractors / consultants. These NOCs are widely used in various documentation purpose, execution of
work or facility operations. OHSE NOC issuance is an internal process of OHSE department. However, notifications
send to Development Control department and Asset Management & Energy Department.
A request number
Type of request
NOC type
Required documentation details & check
Contractor Details / Consultant Details and Emergency Contact Information
NOC Fee
With this training manual user will learn how to create an OHSE-NOC application.
URL: - https://eam.dubaisouth.ae/maximo
Once enter the user credentials, the user can use the OHSE application from the start center as well as from the
application. User can request any OHSE related NOC from this portal.
For ease of use, an NOC request can be raised by the requester by providing :-
Step 1:- Select the whether it’s a Project NOC or Operational NOC
Step 2:- Select the appropriate NOC Type from the dropdown
Step 3:- As per the selection, required documents will change
Step 4 :- Give General Details, Consultant Details and Location Details
Step 5 :- Attach necessary documents
Step 6:- Generate the payment reference number
16. Upon the NOC type selection, the required documents will be changing.
17. Attach the necessary documentations and tick the same
Once user select the desired NOC Type, all required document will be displaying with the check box, User
has to attach these documents and tick the check box. Then only the application moves to the next stage.
Once the user tick the all required documentation check box, then a button appears in the bottom –
GENERATE PAYMENT REFERENCE NUMBER
It will direct the user to the VIEW APPLICATION with all the details
Once the NOC request is submitted, it will be processed within 48 hours. The request will be reviewed by OHSE
departments and will take action on it. OHSE Department may:-
Requesters can view the status of their requests by clicking to the “view OHSE NOC’s Status”:-
Once clicked, user can view all the requests created by them with the respective statuses and other details.
Once the request has been approved by the OHSE department, user will get notification with attached OHSE NOC.
However, users can download the same from their portal. There are download options available in the welcome
screen. User has to select the option “Download NOC Certificate”, provide the request number and submit. For
chemical NOC, there is another option available “Download Chemical NOC Certificate”. Another window will
open with the NOC approved format where the user can download in to desired file format.
Please don’t reveal your user name and password to any one, as every step in Maximo is recorded and you will be
held responsible for it.
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