'Lead Auditors Report on Iso 14001 and Ohsas 18001\r'

'Auditees : ____HO s and staff plane section : IFC,FEM,HR,KESSB,SSHE,PBB,AH,PH/BS,CARGO ____ find of Audit : _____26TH Nov 2012 †18th Dec 2012___ Procedure regard : a) OSH Act 1994 & adenylic acid; relevant Regulations b) F&M Act 1967 & relevant Regulations (including BOWEC Reg. 1986) c) OHSAS 18001 utilization d) ISAGO Standards Manual Effective May 2010 2nd variate e) EMS ISO 14001 StandardAudit Team : 1. En. Meor Badrul Niza bin Ahmad Rafie †Dept :ILS 2. En Amir Syakib Yahya †Dept QAD 3, En. Abdul Razak Sauzi †Dept :QAD 4. En. Zainudin Zaini 5.Cik Nadiah Yahaya| stocky OF AUDITBased on the observation make during this audit, it was noted that KLAS has made a good start-up at launching the OHSAS 18001 and EMS ISO 14001 excite working towards certification of OHSAS 18001 in 2013 and EMS ISO 14001 in 2014 for example: 1) Workers on rate argon consistently exhausting basic PPE such as Yellow/orange tree vest and Safety shoes. 2) Almost all workers on site have been SHE inducted. 3) Centralised Scheduled abscond store is provided at GSE workshop 4) Consistently and periodically carrying place SHE training such as ERT; apprize fighting and chemical substance spill mold.However, below are the key improvements that the KLAS team needs to address: 1) To interpret all and every machineries on site are registered before they are used and monthly inspected with alimony and maintenance done to plug they are suit to use . 2) Ensure the quality of the inspection carried out is in detail and not just for the pastime of inspection. 3) Ensure Security personnel are t to each one on the Site SHE requirements and they assist by blanket employees and give safety briefing to visitors entering the site . ) To ensure all chemical containers are labelled and each chemical shall have its own MSDS and each site shall have its own Chemical Register. The Chemical Register and MSDSs can be placed at the SHE Notice board for easy reference 5) To ensure the scheduled fuck up management and communication consort is refined and retuned between process owners and scheduled waste store keepers. 6) Accidents and incidents without forgetting near misses are given delinquent attention and investigated thoroughly to rule out future accidents and incidents. ) complaisance to the legal and other requirement are turn to diligently and carefully to avoid unnecessary punishment or hefty summonses. AREA OF CONCERN 1. res publica handling equipments and machineries are in bad put to work and require immediate upkeep and maintenance to prevent from accidents and incidents. 2. Manual work involving cargo manual lifting ,distribution and cargo or unloading is rampant thus backside support PPE is a must unless an engineering control tool is introduced to reduce manual labour. 3.BOMB threat catch procedure has not been addressed and need to be included in the existing ERP procedure. NON CONFORMANCERefer to CAR listing. | RECOM MENDATIONAs an Auditor, I strongly believe that KLAS Team can excel bankrupt than what and where WE currently are and this can be further enhanced by a better and systematic SHE management. | Signature : …………………….. Date : ………………… Signature : ………………………… Date : …………………….. (Lead Auditor) (Quality Manager)|\r\n'