ELCOM INTERNATIONAL PVT.LTD.

IMS Internal Audit Checksheet

Clause No.
Department Audit Checkpoint
ISO 9001:2015 ISO 14001:2015 OHSAS 18001:2007
Check Consumption record - 8.1 -
Has Resistance of Earthing Pit checked? - - 4.3.2
Check Waste generation record & disposal . - 8.1 -
Check for Calibration of dB Meter and Lux Meter(If any) 7.1.5 - -

Check for any Rubber mat at MSEB metering cubicle area. - - 4.4.6
Check SWL is displayed on each crane ? - - 4.3.2
Verify any unsafe tool in use ? - - 4.4.6
Verify availability of Rubber Mats in front of electrical panel ? - - 4.3.2
Verify Work Permit permits being taken to contractor & check for its
- - 4.3.2
closure.
Maintenance Verify that Compressed air balancing is done. - - 4.3.2

Check for no laddle near by Live Busbar. - - 4.3.2

Verify last audit report and previous NC status. 10.2 - -

Verify list of machines 8.1 - -

Verify list of critical spares & consumption record 8.1 - -

Verify preventive & predictive maintenance schedule/record 8.1 - -

Verify m/c breakdown slip record. 8.5.1 - -
Verify shiftwise BD,MTBF & MTTR Record 8.5.1 - -

Verify M/C History card record. 8.5.1 - -

Verify machine BD & CAPA report 10.2.1 - -