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    Audit Compliance

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    Abhijit Jana
    This document provides a follow up status on audit findings from audit HSE - CON - 10. It lists 24 findings related to standards/clauses from OHSAS 18001 and ISO 14001. For each finding it indicates the classification (F for fully complied) and any remarks. The majority of the findings were marked as fully complied, with a few noted as maintained by contractors or recommended to continue monthly walks.

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    Audit Compliance

    Uploaded by

    Abhijit Jana
    15 views1 page
    This document provides a follow up status on audit findings from audit HSE - CON - 10. It lists 24 findings related to standards/clauses from OHSAS 18001 and ISO 14001. For each finding it indicates the classification (F for fully complied) and any remarks. The majority of the findings were marked as fully complied, with a few noted as maintained by contractors or recommended to continue monthly walks.

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    This document provides a follow up status on audit findings from audit HSE - CON - 10. It lists 24 findings related to standards/clauses from OHSAS 18001 and ISO 14001. For each finding it indicates the classification (F for fully complied) and any remarks. The majority of the findings were marked as fully complied, with a few noted as maintained by contractors or recommended to continue monthly walks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views1 page

    Audit Compliance

    Uploaded by

    Abhijit Jana
    This document provides a follow up status on audit findings from audit HSE - CON - 10. It lists 24 findings related to standards/clauses from OHSAS 18001 and ISO 14001. For each finding it indicates the classification (F for fully complied) and any remarks. The majority of the findings were marked as fully complied, with a few noted as maintained by contractors or recommended to continue monthly walks.

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    © All Rights Reserved
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    Internal HSE Audit

    Follow up status
    Audit No. HSE - CON - 10

    Standard/ Clause
    Sl. No. Auditor Findings Classification Remarks
    No.
    2 Site Specific HSE Manual - Document No. - 6487-CM-000-BG-00001 OHSAS 18001/
    Need to be evidenced ISO 14001 4.4.6 F Complied
    3 Site Specific emergency Response Plan available. Document no. 6487- OHSAS 18001/
    CM-000-BG-00002, dated01/04/2013, verified - need improvement, ISO 14001 4.4.7
    all the potential emergencies are to be identified and listed.
    Response to such emergencies is to be planned and documented. F Complied

    5 Site Specific HIRA, Aspect/ Impact and legal register are to be OHSAS 18001/
    evidenced (by changing the document no. and updating/ preparing ISO 14001
    site specific legal register) 4.3.1/4.3.2 F Complied

    8 In the HSE meeting minutes some points were recorded for which OHSAS 18001/
    action is required, such points need to be tracked and closed with a ISO 14001
    target date after compliance 4.4.3/4.5.1 F Complied

    24 Ladder prior to use inspection checklist - need to be used by all OHSAS 18001
    contractors. 4.4.6 F Maintained by B & R
    29 Weekly (monthly) HSE walk around by UIPL RCM, contractor RCM & OHSAS 18001
    HSE Managers, was last carried out on 23/08/2013. It is recommded 4.4.6/ 4.5.1
    to continue. F Complied

    43 Construcion HSE Performance Indicators maintained in the required OHSAS 18001/


    UIPL HSE Management system format ( need improvement in filling). ISO 14001 4.4.6 F Complied

    51 VGO AREA Noted two drinking water syntax belongs to M & S B & R OHSAS 18001
    contractor without shelter. 4.4.6 F Complied

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