Areej Vegetable Oils &

Derivatives SAOC
FINDING DETAILS
REPORT
ACTY-2021-453021
Client ID#: CMPY-127180

Client Name: Areej Vegetable Oils & Derivatives SAOC

Site ID#: CMPY-127180

Site Name: Areej Vegetable Oils & Derivatives SAOC

Address: P.O. Box 22, Rusayl Industrial Estate, P.C. 124, Sultanate of Oman

Date(s) of Audit: 08-Feb-2023 to 09-Feb-2023

FINDING SUMMARY
Minor Major

Issued during current activity 3 0

Opportunities for improvement have been identified

Yes

 
 
 
Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
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STATUS OF PREVIOUS AUDIT FINDINGS

Follow-up on findings issued at previous audit:
Prior assessment resulted in no non conformities.

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

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Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
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FINDING DETAIL
Finding #: Audit Criteria: Corrective Action Plan Corrective Action
Due Date: Implementation Date:
Finding 1302370 - 1 ISO 45001:2018 20-Feb-2023 01-Mar-2023
Issued by: Classification: Document Ref#: Action Required:
Prasad Meesala Minor H&S Manual Section 6 Submit corrective action plan

Finding:
Objectives HSE AVOD OBJECTIVE 2023  are defined, but the objectives found not measurable and no objective for the
workers/workers representatives consultation and participation.  

Requirement:
6.2.1b
The OH&S objectives shall be measurable (if practicable) or capable of performance evaluation.

Objective Evidence:
H&S Objective Document for the year 2023
 
 
 

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

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Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
10:01 GMT on 11-Feb-2023

CORRECTIVE ACTION PLAN (TO BE COMPLETED BY THE

CLIENT)
Root Cause (Required in all cases): 
 

Correction (If not required, please justify): 

 

Corrective action (Required in all cases): 

 

Plan for verification of effectiveness (Required in all cases): 

 

Target Implementation Date:  Signature:  Date: 

     

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

3
Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
10:01 GMT on 11-Feb-2023

ACCEPTANCE OF CORRECTIVE ACTION PLAN (FOR

INTERTEK’S USE ONLY)
Major nonconformity: Acceptance of corrective action plan stated above. 

Accepted by:  Date: 

   

Minor nonconformity: Acceptance of corrective action plan stated above. Implementation to be verified during the next audit. 

Accepted by:  Date: 

   

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

4
Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
10:01 GMT on 11-Feb-2023

Finding #: Audit Criteria: Corrective Action Plan Corrective Action

Due Date: Implementation Date:
Finding 1302370 - 2 ISO 45001:2018 13-Mar-2023 12-Apr-2023
Issued by: Classification: Document Ref#: Action Required:
Prasad Meesala 2 HS&E Manual Section 5

Finding:
Workers communication in the event of potential emergency scenarios  not meeting the Standard and Manual
requirements.Example bottle plant worker, Md Naser interviewed for the response of fire and Occupational injury scenarios,
response and communication is not satisfactory although some workers responded. 

Requirement:
5.4e5
The organization shall emphasize the participation of non-managerial workers in determining what needs to be communicated
and how this will be done (see 7.4).

Objective Evidence:
Workers Interview at bottle plant
 
 
 

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

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Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
10:01 GMT on 11-Feb-2023

CORRECTIVE ACTION PLAN (TO BE COMPLETED BY THE

CLIENT)
Root Cause (Required in all cases): 
 

Correction (If not required, please justify): 

 

Corrective action (Required in all cases): 

 

Plan for verification of effectiveness (Required in all cases): 

 

Target Implementation Date:  Signature:  Date: 

     

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

6
Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
10:01 GMT on 11-Feb-2023

ACCEPTANCE OF CORRECTIVE ACTION PLAN (FOR

INTERTEK’S USE ONLY)
Major nonconformity: Acceptance of corrective action plan stated above. 

Accepted by:  Date: 

   

Minor nonconformity: Acceptance of corrective action plan stated above. Implementation to be verified during the next audit. 

Accepted by:  Date: 

   

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

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Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
10:01 GMT on 11-Feb-2023

Finding #: Audit Criteria: Corrective Action Plan Corrective Action

Due Date: Implementation Date:
Finding 1302370 - 4 ISO 45001:2018 18-Feb-2023 12-Apr-2023
Issued by: Classification: Document Ref#: Action Required:
PRASAD MEESALA Minor AVOD-FRM-OHSMS-018, Rev 5 Submit corrective action plan
Dated 01/01/2020 Under the
Engineering,  S.no. 25

Finding:
AVOD-FRM-OHSMS-018, Rev 5 Dated 01/01/2020 Under the Engineering,  S.no. 25 has not covered the fork operation Which is
a deviation of H&S ARJ-OH&S MS-001 Rev 00 Date 14-02-2020 page 24 of 35 also Operational Controls of Speed control is
monitored

Requirement:
6.1.2.1b1
The process(es) shall take into account, but not be limited to routine and non-routine activities and situations, including hazards
arising from infrastructure, equipment, materials, substances and the physical conditions of the workplace.

Objective Evidence:
HIRA and Fork lift Operation Observation
 
 
 

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

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Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
10:01 GMT on 11-Feb-2023

CORRECTIVE ACTION PLAN (TO BE COMPLETED BY THE

CLIENT)
Root Cause (Required in all cases): 
 

Correction (If not required, please justify): 

 

Corrective action (Required in all cases): 

 

Plan for verification of effectiveness (Required in all cases): 

 

Target Implementation Date:  Signature:  Date: 

     

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

9
Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
10:01 GMT on 11-Feb-2023

ACCEPTANCE OF CORRECTIVE ACTION PLAN (FOR

INTERTEK’S USE ONLY)
Major nonconformity: Acceptance of corrective action plan stated above. 

Accepted by:  Date: 

   

Minor nonconformity: Acceptance of corrective action plan stated above. Implementation to be verified during the next audit. 

Accepted by:  Date: 

   

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

10
Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
10:01 GMT on 11-Feb-2023

Finding #: Audit Criteria: Corrective Action Plan Corrective Action

Due Date: Implementation Date:
Finding 1302370 - 5 ISO 45001:2018 18-Feb-2023 12-Apr-2023
Issued by: Classification: Document Ref#: Action Required:
PRASAD MEESALA Minor HIRA Document of Robot in Submit corrective action plan
Engineering

Finding:
The robot operation accident prone, example  for the opening of the gates and operation of sensors not consistent in all the
cases. So Need for validation of operational safety  and review the HIRA and Operational controls.

Requirement:
6.1.2.2a
The organization shall establish, implement and maintain a process(es) to assess OH&S risks from the identified hazards, while
taking into account the effectiveness of existing controls.

Objective Evidence:
Robot Operation at Packing of area of bottle area
 
 
 

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

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Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
10:01 GMT on 11-Feb-2023

CORRECTIVE ACTION PLAN (TO BE COMPLETED BY THE

CLIENT)
Root Cause (Required in all cases): 
 

Correction (If not required, please justify): 

 

Corrective action (Required in all cases): 

 

Plan for verification of effectiveness (Required in all cases): 

 

Target Implementation Date:  Signature:  Date: 

     

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

12
Areej Vegetable Oils & Derivatives SAOC FINDING DETAILS REPORT
10:01 GMT on 11-Feb-2023

ACCEPTANCE OF CORRECTIVE ACTION PLAN (FOR

INTERTEK’S USE ONLY)
Major nonconformity: Acceptance of corrective action plan stated above. 

Accepted by:  Date: 

   

Minor nonconformity: Acceptance of corrective action plan stated above. Implementation to be verified during the next audit. 

Accepted by:  Date: 

   

Finding(s) will be subjected to review by the Lead Auditor before completing the Final Report. Lead auditor could change, downgrade, upgrade or cancel the
finding based on the complete result of the audit(s).

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