INTERNAL AUDIT REPORT

Department Utility Date of Audit 12.08.2023

Auditees’ Names Milan Bakre
Auditors’ Names Shailendra Raghuwanshi
Audit Scope ISO 9001: 2015 QMS, ISO 14001: 2015 EMS and ISO 45001: 2018 OHSMS

Ref. Conclusion
Requirements Standard (Major NC/
Sr. No. Observation and Evidence Description’s
No & Minor/
Clause No. NC/OBS/OI/OK

ISO-
14001/ Document Checked, In both document total 13 activity
Procedure for identification and evaluation OK
1. 45001, considered, Activities completely matched. In addition, Mitigation
of EIA & HIRA
Clause no. plan available for Significant Activity.
6.1.2

ISO
9001/1400
Understanding the needs and expectation of Document checked, Need & Expectation clearly defined for all OK
2. 1/45001
interested parties. Clause no
concerned parties.
4.2

ISO
9001/1400
3. Awareness of organization of IMS policy 1/45001 Updated QHSE Policy not available at all. Minor NC
Clause no
5.2

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Ref. Conclusion
Requirements Standard (Major NC/
Sr. No. Observation and Evidence Description’s
No & Minor/
Clause No. NC/OBS/OI/OK

ISO
9001/1400
Procedure for determining context of the OK
4. 1/45001 Document Checked ok
organization, external and internal issues Clause no
4.1

ISO
9001/1400
Organizational role , responsibilities and Organogram and role, responsibilities and authorities OK
5. 1/45001
authorities Clause no documents available. Checked & found satisfactory
5.3

ISO 45001
6. Communication Clause No. PPE Matrix document not available. Major NC
7.4

ISO
9001/1400
Monitoring, measurement, analysis and OK
7. 1/45001 Logbook Checked & found satisfactory.
evaluation. Clause no
9.1

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Ref. Conclusion
Requirements Standard (Major NC/
Sr. No. Observation and Evidence Description’s
No & Minor/
Clause No. NC/OBS/OI/OK

ISO 45001 OK
8. Compliance Management of Change Clause No MOC portal checked & found satisfactory.
8.1.3

MSDS Documents are available. Also maintained at material

ISO 9001
preservation area. OK
9. MSDS instruction for preserve material Clause No
8.5.4

Others Area/ Observations Summary (Including Physical Operational Control):

Audit Findings Category Number Shailendra
Auditor Name Auditee Milan Bakre
Conformity: 07 Raghuwanshi

Major Non-Conformity: 01
Signature Signature
Monir: 01
Observations: --
Date Date
Opportunity for Improvements: --

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