Professional Documents
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QDVC
QDVC
QDVC
ObservationSummary
This audit was based on ASHGAL accommodation standards.
Only 40 % of the regulatory requirements related to conditions of worker
accommodation were fulfilled by Crompton during the visit.
- Poor preparation for fire prevention and firefighting (presence of LPG cylinders ,rice cooker, boilers
inside rooms no smoke detectors ) no evidence of trained fire warden, no proper standard evacuation
plan displayed at corridors or strategic locations insufficient firefighting equipment, insufficient warning
signs, no evacuations signs , ,no notice boards etc)
- Poor preparation for medical emergencies (no nurse , no doctor,no trained first aider, etc)
- Poor maintenance of camp (exposed live cables, broken electrical sockets &damage ACs, etc)
- Poor hygiene (no pest control services , no available soap/detergent at washing sanksetc)
- Overcrowded bedrooms (more than 4 beds per room, use of bunk beds, less than 4sqm available for each
occupant , no proper lockers ),
- No adequate camp registration files ( camp induction , camp rules , camp HSE policy , no any records of
first aid, waste management , water testing , cleaning plan , no any maintenance inspection list , no
municipality permit , no civil deference permits , no medical insurance policy , no residence record , no
traffic plan etc)
- The under construction areas not protected or adequately isolated , no proper fallen protection for all
second floor (no Gard rails )
INSPECTION SUMMARY & ACTION PLAN
Action plan
Action
Photos Action Action Date
By
1 month
3 month
6 month
For all man power will work at
NOH2 PROJECT MUST :
3 month
6 month
- Cleaning regime to be
implemented
- Kitchen water source to be
provided with 3 water filters
- Immediate maintenance must to
be conducted to AC and kitchen
ventilation fans.
Adequate firefighting equipment’s x
to be provided in each kitchens
INSPECTION SUMMARY & ACTION PLAN
Action plan
Action
Photos Action Action Date
By
1 month
3 month
6 month
- All corridors and essential areas
to be provided with adequate
number of Fire extinguishers to
inspected
- Install / provide manual fire alarm
in different location at
camp.(temporary )
- Smoke detectors and emergency
lights to be installed inside rooms
- Warning posters to be displayed
at generators room and panels x
- Evacuation signs to be displayed
at each corridors
- Send some of camp staff for
firefighting training.
1 month
3 month
6 month
Immediately all second floors must to be
provided with guard rails
x
1 month
3 month
Issued By Reviewed by