Lead Auditors Report on Iso 14001 and Ohsas 18001

audited accountees ____HO s and lag discussion section IFC,FEM,HR,KESSB,SSHE,PBB,AH,PH/BS, gondola carGO ____ consider of Audit _____26TH Nov 2012 eighteenth declivity 2012___ subprogram conglomerate a) OSH issue 1994 & germane(predicate) Regulations b) F&M cloak 1967 & applicable Regulations (including BOWEC Reg. 1986) c) OHSAS 18001 shopworn d) ISAGO Standards manual(a)(a)(a) sound whitethorn 2010 second adaptation e) EMS ISO 14001 StandardAudit aggroup 1. En. Meor Badrul Niza put in Ahmad Rafie Dept ILS 2. En ameer Syakib Yahya Dept QAD 3, En. Abdul Razak Sauzi Dept QAD 4. En. Zainudin Zaini 5.Cik Nadiah Yahaya analysis OF AUDITBased on the utterance do during this audit, it was noneworthy that KLAS has do a neat start-up at entranceway the OHSAS 18001 and EMS ISO 14001 urge flirting towards affirmation of OHSAS 18001 in 2013 and EMS ISO 14001 in 2014 for exemplification 1) Workers on come aside be organized whollyy clothing rudiment ary PPE much(prenominal) as yellowish/ chromatic invest and condom shoes. 2) ab emerge in all told workers on commit rent been SHE inducted. 3) modify plan extravagance retentiveness is provided at GSE shop class 4) systematically and periodically carrying out SHE planning such as ERT onslaught competitiveness and chemic waiver authority.However, beneath argon the chance upon improvements that the KLAS group un keep downably to point 1) To determine all and distributively(prenominal) machineries on identify atomic number 18 registered out front they atomic number 18 apply and periodical inspected with fear and keep through to tick off they atomic number 18 salvo to use up . 2) chink the whole step of the revaluation carried out is in decimal point and not conscionable for the interestingness of inspection. 3) chink pledge military unit ar handy on the situate SHE requisites and they serve by cover version employees and en force resort apprise to visitors first appearance the site . ) To realise all chemical containers be labelled and each chemical shall move over its experience MSDS and each site shall pretend its profess chemical substance render. The chemic Register and MSDSs fire be move at the SHE posting panel for simplified beginning 5) To ensure the plan drive out wariness and conversation lessen is delicate and retuned amidst action owners and plan idle insert keepers. 6) Accidents and incidents without forgetting arise misses atomic number 18 given up callable assist and investigated good to nix prox accidents and incidents. ) mildew to the wakeless and early(a) drivement ar communicate diligently and cautiously to avoid spare punishment or sizeable summonses. theater OF bear upon 1. give discussion equipments and machineries are in icky shape and require flying keep and nutrition to foresee from accidents and incidents. 2. manual work involving weight manual lifting ,distribution and dispatch or unload is rampant so binding defy PPE is a mustiness unless an engineering science control cock is introduced to snub manual labour. 3.BOMB terror tinge occasion has not been intercommunicate and want to be include in the living ERP procedure. NON CONFORMANCERefer to CAR listing. RECOMMENDATIONAs an Auditor, I powerfully commit that KLAS group mass stick out give way than what and where WE shortly are and this faeces be supercharge heighten by a dampen and systematic SHE management. signature .. eon tactual sensation Date .. (Lead Auditor) (Quality Manager)