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  • ISO Observation Points by Auditors

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    vishwas salunkhe
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    The document outlines 31 observation points from an ISO audit conducted at a Power of One site between June 22nd and 24th. The majority of the observations relate to issues with documentation, procedures, training, and safety practices within the MEP (Mechanical, Electrical, Plumbing) department. Key areas for improvement include competency checking for welders, developing standard operating procedures and work instructions, addressing risks and opportunities, and revising manuals. Other observations note issues with quality control, hazardous materials handling, and a lack of training evaluations across various departments.

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    The document outlines 31 observation points from an ISO audit conducted at a Power of One site between June 22nd and 24th. The majority of the observations relate to issues with documentation, procedures, training, and safety practices within the MEP (Mechanical, Electrical, Plumbing) department. Key areas for improvement include competency checking for welders, developing standard operating procedures and work instructions, addressing risks and opportunities, and revising manuals. Other observations note issues with quality control, hazardous materials handling, and a lack of training evaluations across various departments.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    13 views2 pages

    ISO Observation Points by Auditors

    Uploaded by

    vishwas salunkhe
    The document outlines 31 observation points from an ISO audit conducted at a Power of One site between June 22nd and 24th. The majority of the observations relate to issues with documentation, procedures, training, and safety practices within the MEP (Mechanical, Electrical, Plumbing) department. Key areas for improvement include competency checking for welders, developing standard operating procedures and work instructions, addressing risks and opportunities, and revising manuals. Other observations note issues with quality control, hazardous materials handling, and a lack of training evaluations across various departments.

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    © All Rights Reserved
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    of 2

    OBSERAVTION POINTS DURING ISO AUDIT AT POWER OF ONE SITE AND H O

    (22 JUNE TO 24 JUNE


    21)
    SR OBSERAVTION POINTS (AREA OF IMPROVEMENTS) ACTION TO BE TAKEN BY
    NO
    01 WELDER COMPETENCY NOT CHECKED (SKILL, CERTIFICATE, MEP
    EXPERIENCE) etc.
    02 NO FORMAL FLOW CHART FOR MEP (SOP & WMS FOR ACTIVITIES) MEP
    03 RISKS AND OPPORTUNITIES FOR EVERY ACTIVITY OF MEP. MEP
    04 INTERACTION BETWEEN PROCESSES FOR MEP. MEP
    05 HIRA FOR MEP. MEP/SAFETY
    06 MANUAL TO BE REVISED FOR MEP. MEP
    07 MEP DOCUMENTS (COMMISSIONING PROCEDURES AND CHECK MEP
    SHEET, WORK INSTRUCTIONS).
    08 WELDING INSPECTION PLAN AND WELDER TRAINING. MEP
    09 TENDER REVIEW, FEASIBILITY, ENQUIRY TO MAINTAIN. KEY POINTS. MEP
    10 CHECK SHEET NOT AUTHORISED BY RESPONSIBLE PERSON MEP
    11 PAINTING QUALITY WAS VERY BAD, PAINT CONTAINER WERE FOUND MEP
    OPEN.
    12 NO STOPPERS WERE PROVIDED FOR PIPES. MEP
    13 PAINTING PROCEDURES TO BE DEFINED (NO OF COATS, THICKNESS MEP
    ETC).
    14 WELDING TRAINING BY DISPLAYING DEFECTIVE PIECES. MEP
    15 FIRE WATER TANK- FIBER TAPE NOT APPLIED PROPERLY.REASON FOR MEP
    TAPE APPLICATION NOT DEFINED.
    16 LOT OF WASTAGE NUT BOLT, NAILS, RODS ETC. MEP
    17 SITE DPR NOT MAINTAINED (PLANQTY, ACHIEVED QTY AND BAL QTY MEP
    IS NOT MATCHING).
    18 DRG REGISTER MAINTAINED BUT MISSING REVISION REMARKS NOT MEP
    MENTIONED AND IMPACT ON COST, MATERIAL, LABOUR.
    19 DRG QUEARIES LOG SHEET TO MAINTAIN. MEP
    20 WORK PERMIT CONTRACTOR WISE REQUIRED. MEP
    21 NO REPONSIBLE PERSON PRASENTFOR FABRICATION WORK ON SITE. MEP
    22 D P TEST TRAINING AND PHOTOS TO BE DISPLAYED. MEP
    23 ENTRIES IN PERMITS AND CHECK SHEET WAS DONE BY TICK MARK SAFETY
    ONLY. TRAINING TO BE GIVEN.
    24 PP ISSUE REGISTER REQUIRED IN EXCELL SHEET. SAFETY
    25 MAINT CHECK SHEET ARE NOT AVAILABLE. MAINT
    26 GEN SET NOISE TO BE MEASURED. MAINT
    27 SITE RELATED HIRA AND RISKS, HAZARDS MUST BE KNOWN TO SITE STORES, EXECUTION,
    PEOPLE. SAFETY
    28 AWARENESS REGARDING PLANT HAZARDS NOT KNOWN TO STORES STORES, SAFETY
    PERSON. AWARENESS TO BE GIVEN REGARDING MSDS.
    29 TRAINING EVALUATION AND EFFECTIVENESS IS REQUIRED. ALL DEPARTMENTS
    30 ANNUAL PERFORMANS APPRISAL TO BE DONE. HR
    31 MEDICAL EXAMINATION OF STAFF IS SUGGESTED. HR

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