Report No.

06/2022-2023 Date 13-10-2022

Department EHS Location PCM Sleepe
Auditee Site RCM Auditor Sajay Mishr
No. of NCRs 02 No. of AFIs 09 Reference ISO standard IMS
1.0 Audit Findings:
⦁ Internal audit is carried as per the attached checklist. (Checklist No01/CTP 13/2022)
⦁ Audit findings / observations with evidences are detailed in the checklist.
1.1. Audit findings:
R
S. Control measures/
Observations/Findings Photographs
No. Recommendation

1. Hazardous waste
Location: PCM Sleeper must be segregated
Plant: and stored at
1. Hazardous waste designated place.
found scattered. 2. Drinking water
2. Drinking water arrangement must be
1.
arrangement and at designated place
hazardous waste seen and should be easily
at same location accessible.
3. Improper Material 3. Material must be
stacking stored as per their
class and MSDS.
P
En

1. Tripping device
RCCB must be
Location: PCM Plant installed at all
2. 1. Tripping devices location Lab and
MCCB installed. workshop for Human
safety and front cover
must be in place.

1
 P
En

1. Increase number of
Fire extinguisher.
Location: PCM Plant (Minimum 1. DCP of
1. Fire extinguisher 10 Kg capacity
arrangement is not 2. 1 Foam type
3.
adequate. capacity 9 Liter)
2. The empty sand The Bucket must have
Bucket observed. sufficient sand so that
it can be used in case
of emergency.

P
En
1. Ropes used for the
barricading of tracks
Location: PCM Plant
should be visible by
1. Wire Ropes used for
any means (By
the barricading of
applying Paint &
tracks are not visible,
Tape).
chances of trip hazard.
4. 2. LC gate/Barrier
2. LC gate/Barrier must
must have visible stop
have visible stop
warning.
warning.
3. RDS/FPS must be
3. RDS/FPS placed near
placed 10 M away
building/Lab/Office
from the nearest
building

2
 P
En

Location: PCM Plant

1. Offset/ Protruded 1. Girder arrangement
girder of beam at the should be in such a
overhead crane for manner that it must
4.
sleeper handling may not obstruct the side
obstruct the side approach/Traffic
approach/Traffic

P
1. Stainless steel En
Location: PCM Plant pedestal cutting
1. Stainless steel machine must have
pedestal cutting on-off
5. machine does not have switch/Emergency
on-off stop switch at the
switch/Emergency stop pedestal itself, in
switch. emergency it is not
possible to control it
from far point.

Name & Signature/s of Audit team leader / members Name &

Pramod Singh Sajay Mishra