Lead Auditors Report on Iso 14001 and Ohsas 18001

SUMMARY OF AUDIT Based mostly on the remark made throughout this audit, it was famous that KLAS has made an excellent start-up at launching the OHSAS 18001 and EMS ISO 14001 marketing campaign working in direction of certification of OHSAS 18001 in 2013 and EMS ISO 14001 in 2014 for instance: Employees on website are constantly carrying fundamental PPE resembling Yellow/orange vest and Security sneakers. Virtually all staff on website have been SHE inducted. Centralised Scheduled Waste retailer is offered at GSE workshop Persistently and periodically finishing up SHE coaching resembling ERT; Hearth combating and Chemical spill management. Nevertheless, beneath are the important thing enhancements that the KLAS crew wants to handle: To make sure all and each machineries on website are registered earlier than they're used and month-to-month inspected with repairs and upkeep executed to make sure they're match to make use of . Guarantee the standard of the inspection carried out is intimately and never only for the sake of inspection. Guarantee Safety personnel are educated on the Website SHE necessities they usually help by screening workers and provides security briefing to guests coming into the positioning . To make sure all chemical containers are labeled and every chemical shall have its personal MSDS and every website shall have its personal Chemical Register. The Chemical Register and MSDSs may be positioned on the SHE Discover board for simple reference To make sure the scheduled waste administration and communication circulation is refined and retuned between course of house owners and scheduled waste retailer keepers. Accidents and incidents with out forgetting close to misses are given due consideration and investigated completely to stop future accidents and incidents. Compliance to the authorized and different requirement are addressed diligently and punctiliously to keep away from pointless penalty or hefty summonses. AREA OF CONCERN Floor dealing with equipments and machineries are in dangerous form and require fast repairs and upkeep to stop from accidents and incidents. Handbook work involving cargo guide lifting ,distribution and loading or unloading is rampant thus again help PPE is a should except an engineering management software is launched to scale back guide labour. BOMB menace emergency process has not been addressed and should be included within the current ERP process. NON CONFORMANCE RECOMMENDATION As an Auditor, I strongly imagine that KLAS Staff can excel higher than what and the place WE presently are and this may be additional enhanced by a greater and systematic SHE administration.
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