[E-Pack]SHEE Audit NCRs Audit Date : 25/04/22

Risk
SN Issue Observed NCR Photo Recommendation Action Taken Compliance Photo Target Date Status
Level

All the damaged Fire Detector is fixed,

1 High
Fire Detector found in
damage condition
Detectors to be
replace.
And also all detectors
are checked,
Done
●

This area have to

Fire detection and
Fire detection and dismantle, due to this
2
High
suppression system not
provided at the shop floor
suppression system to
be provided at the
we are not providing
fire detection or
●
shop floor
suppression system

Instruction and training

Shoes should be wear provided regarding
3
High Some worker found
working without shoes
by each employee
inside the factory.
wear safety shoes.
Now maximum worker
Done
●
in shoes.

4
High Safety railing not
provided in the area.
Safety railing should
be provided
Railing provided from
stair side.
Done
●
Done ●
Risk Level : High, Medium , Low Under Progress ●
Pending ●
[E-Pack]SHEE Audit NCRs Audit Date : 25/04/22
Risk
SN Issue Observed NCR Photo Recommendation Action Taken Compliance Photo Target Date Status
Level

Panel Door Locked,

5 High
Electrical panel door found
in open condition.
Panel door must be
lock.
Also instruct
technicians for not
Done
●
repeat this again

Instructed to MCO
Safety guard must be
6 High
During die maintenance
safety guard not used.
used during die
maintenance.
Workers, for use
safety chain during the
Done
●
maintenance

Instruct to all Die

During die maintenance Proper PPE’s must be
7
High
worker found without
safety shoes and gloves
adhere during die
maintenance activity.
maintenance workers
for wear safety shoes
Done
●
and gloves

Safety Guard provided

Also instruct to tool
8
High Grinder found without
safety guard
Safety guard to be
provided for grinder/
room in charge for
take care of this type
Done
●
unsafe act

Done ●
Risk Level : High, Medium , Low Under Progress ●
Pending ●
[E-Pack]SHEE Audit NCRs Audit Date : 25/04/22
Risk
SN Issue Observed NCR Photo Recommendation Action Taken Compliance Photo Target Date Status
Level

MSDS to be displayed
9
High Gas Cylinder kept without
MSDS
in the gas cylinder
storage area.
MSDS of DA &
Oxygen Displayed
Done
●

This is silo area, There

Industrial aluminum is no any height work
Wooden Ladder kept
10
High
in use to carried out
height work.
ladder to be provided
for height work and
activities performed,
stair kept here by
Done
●
other activities. unknown person, now
removed

Automatic Celling
11
High Fire detection not
provided in Silo area.
Fire detection to be mounted FE, Installed
provided in Silo area. at top side of every
Done
●
sillo.

Welding m/c Rejected

Electrical connection
12
High
without power plug may
risk to electrical hazard.
Power plug to be used by us, and instruct to
to avoid the hazard. concern for never use
Done
●
naked wire in socket

Done ●
Risk Level : High, Medium , Low Under Progress ●
Pending ●
[E-Pack]SHEE Audit NCRs Audit Date : 25/04/22
Risk
SN Issue Observed NCR Photo Recommendation Action Taken Compliance Photo Target Date Status
Level

Fire pump house

clean,
There should be
13 High
Fire pump house found in
dirt condition.
routine cleaning in fire
pump house.
Also cleaning add in
daily check list. For
Done
●
avoid this issue in
future

Fire pump house

clean,
There should be Also cleaning add in
14
High Water spillage on floor in
Fire pump house.
routine cleaning in fire daily check list. For
pump house. avoid this issue in
Done
●
future

This is not off, this is in

Manual mode, All
DG and jockey pump
15
High DG and jockey pump
found off
should be kept in auto
mode
Three pump are
working properly auto
Done
●
or manual mode.

Leakage arrested &

16
High Water leakage observed
in the area.
Leakage point to be
rectified and corrected.
Rectified Done
●
Done ●
Risk Level : High, Medium , Low Under Progress ●
Pending ●
[E-Pack]SHEE Audit NCRs Audit Date : 25/04/22
Risk
SN Issue Observed NCR Photo Recommendation Action Taken Compliance Photo Target Date Status
Level

17 Low
Water leakage observed
in the area.
Leakage point to be Leakage arrested &
rectified and corrected Rectified
Done
●

Welding Machine Not

MCB should be
18 High
Welding machine found
without MCB
provided in welding
machine
in use, another
welding machine
Done
●
purchased

Leakage arrested.
19 High
Water leakage observed
in fire hydrant pipeline.
Leakage point to be
rectified and corrected.
Hydrant head
Replaced,
Done
●

Safety cover to be
20
High Motor fan belt found
without safety cover
provided in motor fan
belt.
Motor fan belt cover Done
●
Done ●
Risk Level : High, Medium , Low Under Progress ●
Pending ●
[E-Pack]SHEE Audit NCRs Audit Date : 25/04/22
Risk
SN Issue Observed NCR Photo Recommendation Action Taken Compliance Photo Target Date Status
Level

Hose Pipe found

21 Medium damaged in Fire Hose
Box.
Damaged Hose pipe to
be replace.
Hose pipe replaced Done
●

22 Medium
Fire hydrant found blocked
by material.
Fire hydrant way
should be clear
Materials Cleared Done
●

Fire detection system Heat Detector's

23
High Fire detection system not
provided in mold area.
to be provided in mold available top side of
area. this area
Done
●

Panel closed also

24 High
Electrical panel door found
open
Electric panel door
should be closed
instruct concern
person for not repeat
Done
●
again

Done ●
Risk Level : High, Medium , Low Under Progress ●
Pending ●
[E-Pack]SHEE Audit NCRs Audit Date : 25/04/22
Risk
SN Issue Observed NCR Photo Recommendation Action Taken Compliance Photo Target Date Status
Level

Hose reel was open

Hose Reel to be
25 High
Hose Reel found missing
in Fire Hose Reel Drum.
provided in Fire Hose
Reel Drum.
for drum replace, now
hose reel drum
Done
●
replaced

Proper stair case to be

26 High
Stair case found in
damaged condition.
provided to avoid any
fall hazard.
Emergency stair
repaired
Done
●

Safety mesh cover not Safety mesh cover to Safety Mesh Cover
27 High provided in exhaust fan
backside.
be provided in exhaust provided in exhaust
fan backside. fan
Done
●

Fire alarm record

28
High Fire alarm record not
available
Fire alarm record
should be provided
register maintain
started
Done
●
Done ●
Risk Level : High, Medium , Low Under Progress ●
Pending ●
[E-Pack]SHEE Audit NCRs Audit Date : 25/04/22
Risk
SN Issue Observed NCR Photo Recommendation Action Taken Compliance Photo Target Date Status
Level

CO2 Fire Extinguisher CO2 Fire Extinguisher

29 Medium kept at unidentified
location.
to be kept at identified
location.
extinguisher kept at
identified location.
Done
●

Safety cover to be
30 High
Motor fan belt found
without safety cover
provided in motor fan
belt.
Safety Cover will be
Provide till target date
Done
●

Water cooler front side Water Cooler

31
High
safety fencing found
damaged.
Water cooler safety
fencing to be change
Destroyed, due to not
safe for use
Done
●

This area is OSD

area, this rejected
Scrap EPS material kept Scrap EPS material to
32 High at unidentified location be kept at right
location
material was kept for
segregate
Done
●
Removed after
segregation done

Done ●
Risk Level : High, Medium , Low Under Progress ●
Pending ●