L iAuditor by soferyculeure GO DIGITAL TODAY Convert your paper checklists into digital forms Audit 11 AUDIT RESULTS Audit result 9 a r na Audit Type Planned Unplanned Lead Auditor Signature Operations Manager Signature 2. GENERAL CONDITIONS 2.1 WAY Compliance Commitment 2.2 WAY responsibilty 9 a ' nla 2.8 Communications to Sub Suppliers 9 a r n/a 2.4 IWAY Communication to Workers 9 a r na2.5 Internal IWAY Audit a a r n/a 2.6 Update of the Laws and Regulations g a r nla 3 ENVIRONMENT 3.1 Environment classification, reporting and Inspections a a ' nla 3.2 Outdoor Air pollution a a r n/a 3.3 Outdoor Noise Pollution 3.4 Ground and Water Pollution g a ' nla g a r nla 3.6 Energy Reduction a a ' nla 3.7 Reduction of other Environmental Impacts a a ' n/a 4 CHEMICALS: 4.1 Legal Complinace g a r nla4.2 List of chemicals with Valid Material Data Sheets a a ' nla 4.3 Procedure for Chemicals a a ' n/a 4.4 Competence and Training ga a r n/a 4.5 Storage, Handling and Transportation of Chemicals g a r nla 4.6 Labelling of Chemicals g a ' nla 5 HAZARDOUS AND NON-HAZARDOUS WASTE 5.1 Legal Compliance a a r n/a 5.2 List of Waste 5.3 Procedure for Waste g a ' nla 5.4 Competence and Training g a ' nla 5.5 Storage, Handling and Transportation of Waste a a ' n/a5.6 Licensed Contractors a a r n/a 5.7 incineration / Landfill on Site 6 FIRE PREVENTION 6.1 Fire Classification, Reporting and Inspections a a ' nla 6.2 Fires a a r n/a 6.3 Competence and Training g a r nla 6.4 Fire Fighting Equipment g a r nla 6.5 Escape Routes and Emergency Exits g a r nla 6.6 Evacuation Alarm a a ' nla 6.7 Evacuation Drills a a ' n/a 7 WORKERS HEALTH AND SAFETY 7.1 Health & Safety Classification, Reporting and Inspections g a ' nla7.2 Health and Safety Committee a a ' nla 7.3 Health and Safety Training g a ' n/a 7.4 Machine Safety Devices ga a r n/a 7.8 Safety Instructions g a r nla 7.6 Safely Hazards g a ' nla 7.7 Personal Protective Equipment g a ' nla 7.8 First Aid Equipment g a ' n/a 7.9 Accidents and Incidents 7.10 First Aid Trained Persons 7.11 internal Air Quality g a ' nla 7.12 Temperature g a ' nla7.13 Workplace Noise a a ' n/a 7.14 Workplace Light a a r n/a 7.15 Drinking Water g a r nla 7.16 Hygeine g a ' nla 7.17 Canteen - Food Sevices g a r nla 8 WAGES. 8.1 One Day Off in Seven g a r nla 9 DISCRIMINATION, ABUSE AND DISCIPLINARY ACTION 9.1 Discrimination a a ' nla 9.2 Harassment and Abuse a a ' n/a 9.3 Punishments and Appeal ga a r n/a