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