focus areas internal audits
DESCRIPTION
Internal audit featuresTRANSCRIPT
ISO 9001:2008
Handling of non conformances through root cause analysis and assessing trend in non-conformance and corrective action plan for their reduction. Training needs identification & Training effectiveness (CE & 2nd Engineer) Addressing calibration methodology for measuring equipments - Calibration periodicity, record and reference to the Master gauges Defect recording for critical equipments in history cards. PMS
ISO 14001:2004 Operation controls with respect to hazardous waste and waste water management. Tugs having sewage plant disposing in port area are yet to carry effluent analysis to confirm as per requirement
Some of the parameters like BOD and COD of effluent discharged are not meeting the criteria of type certificate of STP as per MEPC guidelines.159 (55). Site specific & Tug specific Aspect/Impact Register
Legal requirements
OHSAS 18001:2007 Identification of hazards and evaluation of risk Awareness of new employees and handing over of tug management process
Emergency preparedness Work Permit Drinking water parameters to be monitored as per Standard IS10500. Risk assessment
Maintenance and upkeep of CO2 system and implementation Air compressor safety valve testing methodology Site specific & Tug specific HIRA Register
Legal requirements