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  • Orient Paper Mills, Amlai (Prop. Orient Paper & Industries Limited)

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    Ravi Shankar Chakravorty
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    The internal audit found several observations at Orient Paper Mills. Observation included ensuring legal and social responsibilities are addressed when understanding stakeholder needs and expectations. The audit also found the company has commitments to maintaining and improving its occupational health and safety system and fulfilling legal requirements. During worker consultations and participation, safety meetings are regularly held. Hazards and risks were also identified for activities along with improvement opportunities. Some specific observations included inconsistencies in document retention times, proper work permitting for maintenance, and ensuring medical supplies are not expired. The audit also noted hazardous waste should be stored in a single identified area according to standard operating procedures.

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    RC-IMS AUDIT IEM

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    The internal audit found several observations at Orient Paper Mills. Observation included ensuring legal and social responsibilities are addressed when understanding stakeholder needs and expectations. The audit also found the company has commitments to maintaining and improving its occupational health and safety system and fulfilling legal requirements. During worker consultations and participation, safety meetings are regularly held. Hazards and risks were also identified for activities along with improvement opportunities. Some specific observations included inconsistencies in document retention times, proper work permitting for maintenance, and ensuring medical supplies are not expired. The audit also noted hazardous waste should be stored in a single identified area according to standard operating procedures.

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    © All Rights Reserved
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    39 views1 page

    Orient Paper Mills, Amlai (Prop. Orient Paper & Industries Limited)

    Uploaded by

    Ravi Shankar Chakravorty
    The internal audit found several observations at Orient Paper Mills. Observation included ensuring legal and social responsibilities are addressed when understanding stakeholder needs and expectations. The audit also found the company has commitments to maintaining and improving its occupational health and safety system and fulfilling legal requirements. During worker consultations and participation, safety meetings are regularly held. Hazards and risks were also identified for activities along with improvement opportunities. Some specific observations included inconsistencies in document retention times, proper work permitting for maintenance, and ensuring medical supplies are not expired. The audit also noted hazardous waste should be stored in a single identified area according to standard operating procedures.

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    © All Rights Reserved
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    of 1

    Unit – Orient Paper

    ORIENT PAPER MILLS, Amlai Mills(CSU)


    (Prop. Orient Paper & Industries Limited) Rev : 01
    INTERNAL AUDIT OBSERVATION SHEET F/CMR/06

    Internal Audit Reference :- IMS Internal Audit Date of Audit: 05.08.2019 Auditee : Mr..Akhilesh Singh,
    Auditor :- Mr. R.S.Chakravorty, Mr. Ajay Pal, Dept. / Area: IEM PLANT Mr.C.K.Singh,
    Mr. Upendra Verma, Mr. Vikas Chandrakar
    IMS Apex Manual / Integrated Departmental Manual AUDIT OBSERVATIONS Remarks
    Procedure Ref: ISO 9001, 14001, 45001& RC-14001
    4.2 Understanding the needs and expectations of Legal requirements, quality, technological, social responsibility, environmental,
    interested parties security, financial elements are included.
    5.1.1 General Includes a commitment to maintain and improve OH&S system,. Commitment to
    fulfil legal requirements and continual improvement of the OH&S system,
    5.4 Consultation and Participation of workers Departmental Meetings on Safety are regularly organized with workers participation.
    (45001)
    6.1.2 Environmental Aspects (14001) Hazards and risks are identified for related activities with opportunities for
    Hazard Identification and Assessment of risks improvement and reducing risks.
    and Opportunities
    8.1 Operational planning and control Pipe Line maintenance record R/IEM/14 retention time is 1 year SOP/IEM/09 and in SOP
    /IEM/10 it is 2 months.
    8.1 Operational planning and control Instrument Airline Leakage arresting work was going on near IEM SB Area. Work Permit
    was properly signed with safety precautions mentioned. Central First Aid Box all
    medicines were checked with expiry date. Expiry date of all items are ok except the
    medicated tape.

    8.1 Operational planning and control In SOP/IEM/15 disposal of Resin, Activated Carbon, and Membrane Disposal it is
    mentioned that these after packing in bags kept in PB Area and DG Hall which
    should be kept in single identified place.

    Signature :- Date:

    Page 1 of 1

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