Valtron Technology Pte Ltd ISO 14001 & OHSAS 18001

Internal EHS Audit Plan Audit Date: 30 Aug 2007

Team Document - Environmental Aspect Identification - Hazard Identification, Risk Assessment & Risk Control - Identifying Legal and Other Requirements - Objectives, Targets & Programmes - EHS Committee - Control of Nonconformance, Corrective Action & Preventive Action - Incident & Accident Investigation Communication (External) - Provision of Resources, Roles, Responsibility and Authority, EHS Policy - Control of Document - Monitoring and Measurement - QEHS Records - Internal Audit Procedure - Management Review - Control of Oils & Chemicals - Waste Disposal Liquid Waste - Waste Disposal Solid Waste - Noise Control and Protection - Personal Protective Equipment - EHS Inspections - Control of Subcontractors Working at Valtrons Premises Doc. Ref EHSP-MR-01 EHSP-MR-02 EHSP-MR-03 EHSP-MR-04 EHSP-MR-05 EHSP-MR-06 EHSP-MR-08 EHSP-PUR-01 QEHSM-001 CP-DOC-001 EHSP-MR-07 CP-MR-001 CP-MR-002 CP-MR-003 EHSP-PD-01 EHSP-PD-02 EHSP-PD-03 EHSP-PD-06 EHSP-PD-07 EHSP-PD-08 EHSP-PD-09 Productions / QRA / Store Jaya Chen Xiong Sheng Purchasing Management / Process Chidam Kalicharan Area/Process Management / Process Auditee Auditor Huimin

Team

Document Training, Awareness and Competence - Air Compressor Operation Control - Cooling Tower Maintenance and Monitoring - Waste Water Treatment Plant and Fume Scrubber Operation Control - pH Monitoring - Provision of First Aid

Doc. Ref CP-HRD-001 EHSP-ME-01 EHSP-ME-02 EHSP-ME-03 WI-EHS-02 EHSP-PD-10

Area/Process HRD Maintenance

Auditee

Auditor Lim Nai Peng Lakshmi

Productions / QRA / Store Productions / QRA / Store Liang Anniebelle

- Radiation Control and Protection - Working At Height - Workshop and Industrial Safety - General EHS Awareness - Emergency Preparedness & Response - Containment & Clean-up of Spills

EHSP-PD-11 WI-EHS-01 WI-EHS-03 WI-EHS-04 EHSP-PD-05 EHSP-PD-04