Deliverables:

We will be checking the following :

 The first objective is to determine whether the proper health measures are being taken
there.
 Which ISO is being followed in Kohinoor Textile Mills.
 Whether all the equipment and machinery are being used with health and safety
measures.
 Is proper training being given to the workers working there?
 Ensuring that all the workers there are aware of health and safety measures.
 Checking if Ear plugs or noise-canceling headphones, Face masks, Gloves, and Proper
attire that covers most (if not all) exposed skin is there.
 Checking if cleaning of the mills and air ducts to eliminate flammable dust before they
become an issue, Guards on the machines, and Proper air and temperature, so workers
and equipment will not overheat, is being carried.
 Is the overall health and safety policy of the organization and the internal structure for its
implementation adequate, e.g. are the responsibilities of the appointed persons clearly
defined?
 Does the safety statement contain a systematic hazard identification and risk assessment
for the workplaces covered?
 Are risk assessments carried out regularly as risks change and are necessary
improvements made to keep the health and safety management system up to date?
 Are the necessary safety controls required for a safe workplace identified and
implemented, eg ensuring safe entry and exit, good housekeeping, clear passages and
internal traffic control?
 Written safe procedures are available for those operations that require them, e.g. for
routine processing and support activities, handling and use of chemicals, preventive
maintenance, maintenance of plant and equipment breakdowns, accident and ill health
investigations, emergency planning, assessment of requirements for personal protective
equipment (PPE)?
 Procedures are available to monitor the implementation of security systems and control
measures, e.g. are security audits performed?
 Is health and safety training provided and does the training provide employees with
sufficient information about the risks they may be exposed to?