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  • SEPTEMBER 20203 Summary of Non Conformities Identifed by Inspections

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    Kaundy Bond
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    This document contains a monthly summary of non-conformities identified from weekly inspections and equipment checklists. It lists the tracking number, location, description of the non-conformity, who identified it, required corrective action, responsible person, and status of the corrective action. Multiple issues were found across different lines and rooms including a lack of eye wash stations, emergency contact information, safety signs, training, and fire detection systems. All corrective actions were assigned to be completed by ALBA.

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    SEPTEMBER 20203 summary of non conformities identifed by inspections

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    This document contains a monthly summary of non-conformities identified from weekly inspections and equipment checklists. It lists the tracking number, location, description of the non-conformity, who identified it, required corrective action, responsible person, and status of the corrective action. Multiple issues were found across different lines and rooms including a lack of eye wash stations, emergency contact information, safety signs, training, and fire detection systems. All corrective actions were assigned to be completed by ALBA.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views1 page

    SEPTEMBER 20203 Summary of Non Conformities Identifed by Inspections

    Uploaded by

    Kaundy Bond
    This document contains a monthly summary of non-conformities identified from weekly inspections and equipment checklists. It lists the tracking number, location, description of the non-conformity, who identified it, required corrective action, responsible person, and status of the corrective action. Multiple issues were found across different lines and rooms including a lack of eye wash stations, emergency contact information, safety signs, training, and fire detection systems. All corrective actions were assigned to be completed by ALBA.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    MONTHLT SUMMARY OF NON CONFORMITIES IDENTIFIED BY WEEKLY INSPECTIONS/EQUIPMENT CHECKLISTS

    CSMS - SF – SR - 012

    Tracking # Location Description of non- Corrective action Person Status of corrective


    Identified by
    (date) (department) conformity required responcible action

    Eye wash station Should


    NO Eye wash station in SS be arranged in SS
    23.9.2023 LINE-5 ROOM D RAGHIB ALBA OPEN
    WORKSHOP MASON AREA WORKSHOP MASON
    AREA

    PRE-CHECKLISTS FOR ELECTRICAL APPLIANCES


    13.9.2023 LINE-5 ROOM D ELECTRICAL APPLIANCES NOT RAGHIB CHECKLIST SHOULD BE ALBA OPEN
    USED PROVIDED

    Need to arrange
    No emergency contact
    emergency contact
    21.9.2023 LINE-5 ROOM C information displayed in RAGHIB ALBA OPEN
    information to be
    ROOM C
    displayed IN ROOM C

    PAT TESTING STICKERS ON PAT TESTING STICKERS


    21.9.2023 LINE-5 ROOM C RAGHIB ALBA OPEN
    APPLIANCES NOT AVAILABLE SHOULD BE LABELLED

    NO Emergemncy drill JITENDRA Need to CONDUCT


    11.9.2023 LINE-6 ALBA OPEN
    performed in last 12 months CHAUDHARY Emergency drill

    Need to provide training


    Lack of training on
    JITENDRA on Emergemncy
    11.9.2023 LINE-6 Emergemncy response ALBA OPEN
    CHAUDHARY response procedure for
    procedure for Employees
    Employees

    LINE-4 SS No safety signs and notices MINHAJUL Need to arrange sign


    16.9.2023 ALBA OPEN
    WORKSHOP visible around hazards HAQUE boards around hazards

    Eye wash station Should


    LINE-4 SS NO Eye wash station in SS MINHAJUL be arranged in SS
    16.9.2023 ALBA OPEN
    WORKSHOP WORKSHOP MASON AREA HAQUE WORKSHOP MASON
    AREA

    Fire Detection and


    supression systems
    LINE-4 SS Fire Detection and supression MINHAJUL
    23.9.2023 Should be arranged in SS ALBA OPEN
    WORKSHOP systems are not available HAQUE
    WORKSHOP MASON
    AREA

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