Unicom Textile Mills Ltd

Shiachar,Fatullah,Narayanganj
Internal Chemical Audit
Audited By: Md. Nazmul Hasan
Chemist
Audit Date: 30 November, 2020
SI. Assessment of Section as per function Criteria Findings Findings Details Root Cause Analysis Recommendation/CAP Responsible Person Timeline Remarks
No.
Inspection
Field of

Yes No N/A

01 Are all chemical have proper labelling ? Yes

02 Does the factorcy maintain a complete CIL? Yes
Are labels and instructions on chemical containers in
03 language that workers understand ? Yes

04 Are chemical storage areas well ventilated and located

away from sources of ignition ?
Yes
Safe procedure and practices

05 Are appropriate Devices used to allow the safe Yes

transport and transfer of chemicals ?
During audit time in dyeing section, 1. Spill was not properly clean by the 1.Nazmul Hasan
spill was found in the dyeing floor and cleaner Officer- Chemical
06 Are small spills cleaned up immediately ? No dyeing chemical sub-store 2. Lack of awarness of the cleaner and Need proper monitoring and more 2. Md.Moklesur Rahman 30 June, 2021
dyeing workers training in this section Officer- Environment

Does management inform workers of proper procedures

07 for the safe storage, transportation and disposal of Yes
chemicals ?

08 Are the hazardous chemicals properly used as per guideline Yes

?
Are the workers of chemical section 20% workers are not aware about Lack of awarness training on More training is needed for the 1.Nazmul Hasan
(Weaving,Pretreatment,dyeing, printing, Yarn dyeing, ETP, hazardous chemicals symbol chemical handling mentioning section Officer- Chemical
09 chemical store) aware of hazardous chemicals ? No 2. Md.Moklesur Rahman 30 June, 2021
Officer- Environment

10 Does the facility have updated chemical purchase policy? Yes

Is MSDS available in local language for all chemicals near to

11 chemical use and handiling areas? Yes

Are employees prohibited from eating in areas where there

12 is exposure to hazardous chemicals ? Yes

13 Are incompatible chemicals are separated Yes

properly ?
14 Are substances kept away from heat sources or the sources Yes
of ignition ?
Control Methods

15 Are flammable or toxic chemicals kept in closed containers Yes

when not in use ?
16 Are adequate means readily available for neutralizing or Yes
disposing of chemical spills or overflow where corrosive
liquids are frequently
handled in open containers ?

17 Are liquid chemicals equipped with secondary Yes

containment ?
18 Are chemicals wastes labeled appropriately ? Yes
19 Are chemicals stored apart from non chemical Yes
substaces ?
 C
20 Are there local ventilation systems operating ? Yes
21 Do they reduce contaminants in the work area ? Yes

22 Does natural vantilation provide adequate air Yes

exchange ?
23 Are the fans and/or mechanical divices operating to Yes
improve general ventilation ?
Are flammable chemicals stored in such a way as to
24 prevent the formation of flammable or explosive mixtures ? Yes
Hazard Identification

Are thear any open flames near where flammable chemical

25 are used, transterred or stored ? No

Are container labeled with the identity of hazardous

chemical along with hazardous warning
26 ? Yes

Need make standard sizes 1. Mr. Gobinda

PPE box measurement is so small thus PPE box for printing floor
for workers are kept the PPE in here and chemical sub-store AGM- Maintenance
Is PPE are in adequate amount in the working PPE is not available for the
27 station? No and there of the floor and by this
workers, cleaner in the printing floor reason 30 June, 2021
some days later the PPE would
worse or loose

28 Are any pregnant women, infant or disable No

Monitorin g
Exposure

individual working with chemicals ?

Are new workers handling hazards of the

29 chemicals they work with, safe work practices and Yes
emergency procedures ?
Training and

30 Are existing workers given periodic refresher training ?

Yes
Education

Are workers trained in the use, maintenance and storage of

31 PPE ? Yes
32 Is emergency equipment (eye baths, emergency showers) Yes
in good working order ?
Are fire extinguishers appropriate for dealing with chemical
33 fires available in sufficient number ? Yes
Emergenncy Measures

34 Is there a team on every shift is trained to Yes

extinguish small chemical fires ?
Are all workers trained in fire evacuation Yes
35 procedures and deilled regularly ?
36 Is there a person on every shift who is trained to Yes
provide First Aid ?
Are First-aid boxes and other first-aid equipment well
37 equipped, clearly marked, and in sufficient number ? Yes

38 Is there a person or committee appointed to plan and

Management of

coordinate activities on chemical safety ? Yes

Chemicals

Dose the employer have hazard data sheets on all

39 chemicals used in the workplace ? Yes

40 Are the empty chemical drums are stored properly in the

Chemical Waste Management

wastage godown with proper labelling? Yes

Is there any segregation on the basis of hazardous Yes

41 category?
Chemical Waste Management
42 Are the empty chemical drum is wash off properly before No Empty chemical drums are not Lack of awarness of the cleaner and Need proper monitoring 1.Nazmul Hasan
storage in the wastage godown? properly wash Printing worker Officer- Chemical
and more training in this 2. Md.Moklesur Rahman 30 June, 2021
section Officer- Environment

43 Are all the drain line attach with ETP plant? Yes
44 SDS? Yes

45 TDS? Yes
46 MRSL/RSL Declaration/Certificate? Yes
47 ZDHC Chem check/Level? Yes
Supplier Documentation

48 AFIRM RSL Declaration? Yes

49 GOTS Positive List? Yes
50 Blue Sign Positive List/Certificate? Yes
51 Oeko-Tex Standard 100 Certificate? Yes
52 APEO,AZO,Formaldehyde free Compliance Letter? Yes
53 SVHC_REACH? Yes

Auditor Signature Management Signature