1.6 Store Internal Audit Check List: Auditor Name - Dipak Shelke Auditee Name - Omkar Sali, Pratik Chaudhari
1.6 Store Internal Audit Check List: Auditor Name - Dipak Shelke Auditee Name - Omkar Sali, Pratik Chaudhari
HIRA / Aspect Impact Explanation and evidence Finding (Name and Text) Rating
- Hazard identification and risk assessment study not inspected
- Aspect Impact study
- Risk reduction improvement project
Waste
Requirements according EHS_P_EMEA_IN_SH_032 ( Collection, Handling, 1-checked HIRA register found updated Doc no - OFI not inspected
Storage & Disposal of Waste) fulfilled? EHS_P_EMEA_IN_SH_001
- waste inventory 2-waste inventory checked,also checked Form 3 , Limit mentioned
Check on shopfloor level in form 3 is 5.1KL/month,, actual iss 0.062 KL /month maintained
- waste area(s) inspection within limit under rule 6(5),13(7),14(6),16(5),20(1)
- waste separation? 3-chekced records for training and awareness found maintained
- paper check of disposal aktivities Doc No -EMEA_IN_SH_005_07 4- waste area inspection done
through Gemba walk Doc no -EHS_FOR_EMEA_IN_SH_003_003