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EHS

The document lists 17 audit points related to EHS that need to be discussed and have open status. It includes items like internal audits, quality procedures, tool maintenance, canteen operations, waste agreements, and regulatory requirements. A table also shows the total manpower in the quality department, including 14 quality engineers, assistants, trainees, and NEEMs hired between May 2018 to October 2019. Other notes mention rules on hazardous waste, air quality standards, PPE like ear muffs and plugs.

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Dhinakaran
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106 views7 pages

EHS

The document lists 17 audit points related to EHS that need to be discussed and have open status. It includes items like internal audits, quality procedures, tool maintenance, canteen operations, waste agreements, and regulatory requirements. A table also shows the total manpower in the quality department, including 14 quality engineers, assistants, trainees, and NEEMs hired between May 2018 to October 2019. Other notes mention rules on hazardous waste, air quality standards, PPE like ear muffs and plugs.

Uploaded by

Dhinakaran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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EHS Audit Points

SI:No Points need to be Discussed Action Taken EDC ADC Status

1 Internal Auidt Open

2 MRM Open

3 Quality OCP Open

4 Metal OCP ( Punching and Bending) Open

5 Stamping OCP Open

6 Mould Maintenance OCP Open

7 Tool Maintenance OCP Open

8 Canteen OCP Open

9 Food Waste Agreement Open

10 Form 3 and Form 5 Open

11 Aspect and Imapact Study Open

12 HIRA Study Open

13 DBA Level for Stamping Process Open


14 Statutory and Regulatory Requirements Open

15 Aspect and Impact Display Open

16 First Aid Kit Open

17 Fire Extinguishers Open


Remarks
Total manpower
SL.NO ID NUMBER NAME TYPE DOJ
1 12 SATHISH KUMAR.R QUALITY-GT 28.05.2018

2 21 ALAGUSEVIGA.G QUALITY-GT 09.07.2018

3 27 EZHILRAJ.K QUALITY ENGINEER 13.08.2018

4 29 KARTHIKEYAN.M QUALITY MANAGER 20.08.2018

5 19 MANI.V QUALITY-GT 27.06.2018

6 51 G.YUVARAJ QUALITY SUPERVISOR 18.02.2019

7 N002 R.ARAVINDAKUMAR GRADUATE TRAINEE 01.06.2018

8 N001 R.GOWTHAM GRADUATE TRAINEE 01.06.2018

9 64 G.DHINAKARAN QUALITY ASST.MANAGER 5-Aug-19

1 ANAND RAJ RAMAN QUALITY BSA 11.03.2019

2 T.AGUSTHIYAN QUALITY BSA 25.02.2019


3 N0016 B.YUVARAJ QUALITY BSA 13.12.2018
4 R.SOUNDARARAJ QUALITY BSA 25.04.2019

5 T.GOKUL PANDIYA RAJAN QUALITY BSA 29.04.2019

6 K.HARIKARAN QUALITY NEEM 13.05.2019

7 K.T KAVIN KUMAR QUALITY NEEM 16-May-19

8 R.KAVIN QUALITY NEEM 16-May-19

9 G.MAHESH KUMAR QUALITY NEEM 3-Jun-19

10 T.RAGULGANDHI QUALITY NEEM 4-Jun-19

11 M.RAGUL QUALITY NEEM 6-Jun-19

12 M.RAMESH QUALITY NEEM 6-Jun-19

13 V.MAGESH KUMAR QUALITY 7-Aug-19

14 SRI ARAVIND .J QUALITY 3-Sep-19


15 S.VIGNESH QUALITY 1-Oct-19
Hazardous waste Management Rule

National ambient air Quality

75 inside dcb

90 dcb per 8 hours Caution Board

Drinking Water Report


12 number of stds

Ear Muffs and Ear Plugs

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