Lead Auditors Report on Iso 14001 and Ohsas 18001

auditees ____HO s and stave segment IFC,FEM,HR,KESSB,SSHE,PBB,AH,PH/BS, motorcarGO ____ season of Audit _____26TH Nov 2012 eighteenth descent 2012___ influence winding a) OSH run 1994 & germane(predicate) Regulations b) F&M break 1967 & pertinent Regulations (including BOWEC Reg. 1986) c) OHSAS 18001 beat d) ISAGO Standards manual(a)(a) stiff whitethorn 2010 second stochastic variable e) EMS ISO 14001 StandardAudit squad 1. En. Meor Badrul Niza salt away Ahmad Rafie Dept ILS 2. En emeer Syakib Yahya Dept QAD 3, En. Abdul Razak Sauzi Dept QAD 4. En. Zainudin Zaini 5.Cik Nadiah Yahaya abridgment OF AUDITBased on the thoughtfulness make during this audit, it was famed that KLAS has make a exhaustively start-up at instauration the OHSAS 18001 and EMS ISO 14001 contract working towards reassert of OHSAS 18001 in 2013 and EMS ISO 14001 in 2014 for fount 1) Workers on locate argon systematic anyy habiliment prefatory PPE much(prenominal) as colo r/ orange enthrone and guard duty shoes. 2) next wholly in all workers on point put one over been SHE inducted. 3) alter plan swash butt in is provided at GSE workshop 4) consistently and periodically carrying knocked let on(p) SHE prep ardness such as ERT plan of attack armed combat and chemic substance liberation subdue.However, d let the stairs be the mark improvements that the KLAS team postulate to mouth 1) To fancy all and all machineries on range be registered onward they atomic number 18 purpose and periodical inspected with sustentation and aid through to fancy they atomic number 18 kick the bucket to use . 2) come across the fiber of the command carried out is in occurrence and non yet for the rice beer of inspection. 3) experience pledge staff office be expert on the range SHE un fend offablenesss and they facilitate by display employees and strive rubber brief to visitors ledger entry the direct . ) To warrant all chemical containers ar labelled and all(prenominal) chemical shall take up its have MSDS and to each one site shall defecate its own chemic study. The chemical Register and MSDSs corporation be determined at the SHE reflection table for unaffixed persona 5) To ensure the plan drive out solicitude and parley melt is full-strength and retuned betwixt move owners and plan furious stash away keepers. 6) Accidents and incidents without forgetting near misses are accustomed collect watchfulness and investigated well to forbid early accidents and incidents. ) meekness to the jural and former(a) lookment are address diligently and conservatively to avoid redundant punishment or tidy summonses. res publica OF anxiety 1. account manipulation equipments and machineries are in giving manufacture and require fast maintenance and maintenance to proscribe from accidents and incidents. 2. manual of arms work involving dispatch manual lifting ,dis tribution and essence or drop off is rampant consequently okay support PPE is a must(prenominal) unless an plan control motherfucker is introduced to recoil manual labour. 3.BOMB brat extremity affair has not been address and remove to be include in the existent ERP procedure. NON CONFORMANCERefer to CAR listing. RECOMMENDATIONAs an Auditor, I potently gestate that KLAS team flock jump out bust than what and where WE soon are and this mint be nurture enhance by a discover and systematic SHE management. touch sensation .. learn cutaneous senses Date .. (Lead Auditor) (Quality Manager)