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  • Racefoods August 2011

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    This document contains an environmental, safety and health audit report for Racefoods. It lists 5 findings from an audit conducted on August 19, 2011 including an uncovered ceiling, lack of waste segregation bins, and leaking sink drain pipes. For each finding, it documents the proposed corrective actions, commitment dates for completion, status updates, and effectiveness reviews. The audit identified 4 issues as closed, 1 issue as ongoing, and no open issues remaining.

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    This document contains an environmental, safety and health audit report for Racefoods. It lists 5 findings from an audit conducted on August 19, 2011 including an uncovered ceiling, lack of waste segregation bins, and leaking sink drain pipes. For each finding, it documents the proposed corrective actions, commitment dates for completion, status updates, and effectiveness reviews. The audit identified 4 issues as closed, 1 issue as ongoing, and no open issues remaining.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views121 pages

    Racefoods August 2011

    Uploaded by

    x0156629
    This document contains an environmental, safety and health audit report for Racefoods. It lists 5 findings from an audit conducted on August 19, 2011 including an uncovered ceiling, lack of waste segregation bins, and leaking sink drain pipes. For each finding, it documents the proposed corrective actions, commitment dates for completion, status updates, and effectiveness reviews. The audit identified 4 issues as closed, 1 issue as ongoing, and no open issues remaining.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 121

    No.

    Tool/ Equipment/ Location/ Process

    Racefoods

    Racefoods

    Racefoods

    Racefoods

    Racefoods

    Date Audited: Auditor: Observer: Escort: Area Audited: Findings

    uncover ceiling

    No waste segragation bins

    leaking sink drain pipes

    Outlet under sink may be a source of electrical hazard

    leaking sink drain pipes

    August 19, 2011 Bobot Lavarias; Michelle Langit Darell Book Racefoods Evidence Proof of Action

    ENVIRONMENTAL, SAFETY

    Who

    Correction Action

    Commit Date

    Building Maintenance

    Installation new Acoustic board (3 pcs)

    Sherlyn Sierda

    additonal trash bin

    Building Maintenance

    Rectification of leak drain pipe of sink

    Building Maintenance

    Building Maintenance

    Rectification of leak drain pipe of sink

    ENTAL, SAFETY and HEALTH AUDIT

    Status

    Why1

    Why2

    Why3

    8/27/2011

    Closed

    Uncover Ceiling

    Pulled-out due to water leaks

    8/25,11

    closed

    Clerk not No waste requesting segregation additional bins trash bin

    9/3/2011

    closed

    Without leaking sink support pdrain pipes trap of sink

    outlet under sink may be On-going a source of electrical hazard

    8/29/2011

    Closed

    Without leaking sink support pdrain pipes trap of sink

    Corrective action

    When

    Improper duct installation at roofdeck

    Painted ducting to prevent leaks

    negligence

    Provide additional trash bin

    Installed support of P-trap

    For Approval/install weather proof C.O or Relocation

    Installed support of P-trap

    Progress Report

    Status

    Effectiveness

    8/20/2011

    close

    8/25/2011

    close

    9/3/2011

    Close

    On-going

    8/29/2011

    Close

    Overall Summary

    4 1 4 9

    Close On-going Open

    TOTAL:

    44.44% 11.11% 44.44% 100%

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