Reference no: EM133242960
Develop a audit checklist based on the scenario given. Show the checklist in a table format.
Five observations was identified during your inspection, find a solution to resolve and propose preventive actions to address the SS 651:2019 Clause (e) of 9.2.2 Internal audit program, that is "Take action to address nonconformities and continually improve its Safety and Health (S&H) performance."
Five observations was identified during your inspection:
1. One of the facility management technicians was performing maintenance on a process equipment and no barricades were installed to prevent any unauthorized access to the work-area.
2. Safety Data Sheet (SDS) of certain chemicals were either found missing or dated more than 5 years.
3. When a technician was interviewed, he highlighted that there was a "rotten egg" smell in the chemical storage area.
4. Chemicals kept in containers were not labelled in accordance to the Global Harmonized System (GHS). Chemicals were transferred to plastic drinking bottles instead of appropriate secondary storage containers.
5. A number of power driven tools (grinders, hammer drills, chain saws) did not come with a Licensed Electrical Worker (LEW)'s inspection sticker.