PARTICIPANT WORKSHEET
Internal Auditor/ Lead Auditor Training Course
Exercise
Audit Identified Internal & External Issues
Tick if the identified issues are categorized correctly under Internal or External
S. Internal Issues
No
1 Staff retention is low – there is 15%
attrition every year-and training of
new employees in EMS is a big job.
2 There are no engineering colleges in
the vicinity of the refinery.
3 There is very little rainfall in the area
4 Due to uncertainty of supplies,
storage of crude petroleum and
finished products is very large and
hence risks due to environmental
impacts have increased and
emergency responses gets delayed.
5 Roles within the organization: There
are fixed roles and responsibilities
leading to rigidity. People cannot
adapt to sudden demands especially
during emergencies.
/X External issues /X
Operating permits/ licence to establish
and operate (environmental clearance) is
time taking and tedious
Good food, (vegetables and fruits) are
not available in the vicinity
Equipment are old and based on earlier
technology, and hence environmental
controls & maintenance are difficult
leading to spillages, leakages and
emissions.
The country is not affected by global
warming or climate change.
Ever since the production of Al Dyad oil
field has reduced, the cost of
transportation of crude from Al Shaba
has increased along with increased
environmental impacts.