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  • EMS-80. Internal Audit Check List-KBPL

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    Amirul
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    The internal audit checklist covers environmental aspects of Knit Bazaar's factory operations. It includes checkpoints on their environmental management system, energy and water consumption, wastewater treatment, air emissions, waste management, and chemical safety. The audit found that the factory has environmental policies and procedures in place, tracks resource usage, and is in compliance across all checklist items except requiring masks in the jute storage area.

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    The internal audit checklist covers environmental aspects of Knit Bazaar's factory operations. It includes checkpoints on their environmental management system, energy and water consumption, wastewater treatment, air emissions, waste management, and chemical safety. The audit found that the factory has environmental policies and procedures in place, tracks resource usage, and is in compliance across all checklist items except requiring masks in the jute storage area.

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    © All Rights Reserved
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    15 views3 pages

    EMS-80. Internal Audit Check List-KBPL

    Uploaded by

    Amirul
    The internal audit checklist covers environmental aspects of Knit Bazaar's factory operations. It includes checkpoints on their environmental management system, energy and water consumption, wastewater treatment, air emissions, waste management, and chemical safety. The audit found that the factory has environmental policies and procedures in place, tracks resource usage, and is in compliance across all checklist items except requiring masks in the jute storage area.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    Knit Bazaar (Pvt) Ltd.

    (A Sister Concern of Spider Group)


    Factory: 40/41, Vadam, Tongi, Gazipur.

    Internal Audit Checklist (Environmental)

    Date: 19.12.2022

    Audit conducted by: 1. Al-Amin Rahman-Manager-EMS & ECR

    2. Arif Miah-Manager-Admin, HR & Compliance

    Status
    Sl. No. Section Check-point Remarks
    Yes No N/A

    1. EMS Does the facility have any environmental certificate? 

    2. EMS Is there any Environment policy in place? 

    Does the facility identify those significant


    3. EMS environmental aspects and impacts?

    Does the facility set up an environment improve target


    4. EMS and review regularly for continuous improvement?

    Does the facility have a complete and update law


    5. EMS register available for review?

    Does the facility have a policy for environmental


    6. EMS accident or incidents?

    Does the facility track and document for energy


    7. Energy consumption?

    Does the facility have a program to reduce the energy


    8. Energy consumption?

    Does the facility have an implementation plan to


    9. Energy improve energy use?

    Does the facility maintain document about GHG


    10. Energy emission and have a plan to reduce GHG emission?

    11. Energy Have proper isolation for steam line? 

    12. Energy Do you use any renewable energy sources? 

    Does the facility track and document for the water


    13. Water consumption?

    Knit Bazaar (Pvt) Ltd.
    (A Sister Concern of Spider Group)
    Factory: 40/41, Vadam, Tongi, Gazipur.
    Does the facility have a program to reduce the water
    14. Water consumption?

    Does the facility have an implementation plan to


    15. Water improve water use?

    16. Water Have rain water harvesting system in factory ? 

    Is your septic wastewater (e.g. from toilets,


    17. Wastewater washrooms) treated before it is discharged?

    18. Air Emissions Does the facility track all air emission sources? 

    Does the facility have control devices or abatement


    19. Air Emissions processes for on-site emissions to air?

    Is air emission tested at a certain period by an external


    20. Air Emissions laboratory?

    Does a project or stategy exist to reduce CO2


    21. Air Emissions emission / carbon footprint or is one planned?

    22. Waste Does the facility have waste management procedure? 

    Are hazardous or nonhazardous wastes stored


    23. Waste separately in storage areas?

    24. Waste Does the facility maintain waste inventory? 

    Does the facility use licenses contractor to collect,


    25. Waste transport and dispose those wastes?

    26. Waste Are workers wearing musk in jhute godown? 

    Do you have records on the quantity of waste


    27. Waste generated?

    Does the facility have a chemical management


    28. Chemical system?

    Does the facility maintain a complete chemical


    29. Chemical inventory and update regularly?

    Are the chemical handling worker received proper,


    30. Chemical regular working procedure and chemical safety 
    training?

    Are all chemicals properly labeled with chemical


    31. Chemical names and hazards?

    Are those MSDS have been regularly review and


    32. Chemical update?

    Are the work instructions found in all chemical


    33. Chemical handling area?

    Knit Bazaar (Pvt) Ltd.
    (A Sister Concern of Spider Group)
    Factory: 40/41, Vadam, Tongi, Gazipur.
    Does the facility have chemical emergency response
    34. Chemical plan?

    Are there emergency response kits available in


    35. Chemical chemical storage area?

    Are chemical handler/User wearing PPE in chemical


    36. Chemical store?

    Is there a separate storage room for flammable and


    37. Chemical highly flammable chemicals?

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