focus areas internal audits

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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

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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