OHIH Internal Audit Team-2

OHIH Internal Audit
OHIH Internal Audit

Team II
Zahid Ali & Rubab Irshad
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OHIH Internal Audit
OHIH Internal Audit
Contents
Chemical Area
Waste Management
Office Ergonomics
Housekeeping
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OHIH Internal Audit
Chemical Area Audit

Field MSDS Observations
Saw Dust MSDS was not available in Annex
Spill kit Item list found torn. Building.
Recommendation:
MSDS of SAW dust to be placed

in Area. Action item need to be
Marked to Lab concerned
personnel with target date.
Status:
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OHIH Internal Audit
Chemical Area Audit

Sulfuric NFPA sign board is missing HCL NFPA sign board found damaged. Recommendation:
Action item need to be Marked to

Lab concerned personnel for
repairing of sign boards.
Status:
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OHIH Internal Audit
Chemical Area Audit

Saw Dust MSDS was not available in
LPG cylinder MSDS found incomplete Annex Building. Recommendation:
Action item need to be Marked to

Lab & operation concerned
personnel with target date.
Status:
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OHIH Internal Audit
Chemical MSDS Audit

Lab Material MSDS Validity
1. Hanna MSDS s.no 14 (424089 BOD Potassium hydroxide solution) need to be updated
2. S.no 16 (Envirocheck TVC) need to be updated.
3. S.no 24 Tan titrant KS368 need to be updated.
4. Diesel MSDS validity to be updated
5. LPG MSDS validity to be updated
6. DCP MSDS validity to be updated
Recommendation: Reagent MSDS validity to be revised by lab and Ops concerned personnel.
Status:
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OHIH Internal Audit
Waste Management
Hazardous fumes from oily pit could harm Smell on walkway due to submersible
the surroundings. pipe's hazardous fumes
Recommendation:
Pit level need to be reduced by

third party vendor, Action item to
be Marked to Operation
concerned personnel.
Status:
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OHIH Internal Audit
Waste Management
Sulphur bags (hazardous waste) placed Laboratory hazardous wastes are not Recommendation:
outside the stack. disposed.
Hazardous wastes need to be

disposed off from site as well
from laboratory. Action item will
be Marked to operation for
wastes placed at site, and to Lab
concerned personnel for Lab
wastes.
Status:
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OHIH Internal Audit
Office Ergonomics
Observations
Chair side arm found out to be broken. Recommendation:

 Posters for weight lifting not
available in Laboratory. Broken chair to be removed,
 Trainings related to ergonomics Posters need to be installed in Lab for
are not being frequently weight lifting, Placement of sanitizer
conducted for awareness. to be done on desk along with filling
of sanitizer dispensers.
 Hand Sanitizers are not available
on Control Room Desk. Action item will be marked to Lab
and Operation concerned personnel.
 Sanitizer dispenser outside the
CCR are empty.
Status:
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OHIH Internal Audit
Housekeeping
Site Housekeeping
Poor Housekeeping of MMD PPE’s Water spillage in GT building

cabinet
Recommendation:
Unnecessary items to be removed

from PPE’s cabinet, line leakage
to be prevented. Action item will
be marked to MMD.
Status:
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OHIH Internal Audit
Housekeeping
Lab Housekeeping
Dirty wall outside area Laboratory. Dirty wall outside area Laboratory.
Recommendation:
Repainting of walls to be done

outside the Laboratory. Action
item will be Marked to Lab
concerned personnel.
Status:
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OHIH Internal Audit
Housekeeping
Site Housekeeping
Dirty wall outside area Laboratory. Poor House keeping near LPG cylinder
Recommendation:
Repainting of walls to be done

outside the Laboratory also
cleaning near LPG cylinder to be
done. Action item will be Marked
to Lab & Operation concerned
personnel.
Status:
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OHIH Internal Audit
Housekeeping
Kitchen Housekeeping
No Blue tag on electrical appliance. No Blue tag on sandwich maker
Recommendation:
Inspection of CCR kitchen’s

Electronic appliance to be done
as blue tag is not pasted.
Action item will be marked to

Ops
Status:
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OHIH Internal Audit
Housekeeping
Uncleaned and Dirty Hot plate being
Bad condition of Egg slicer. Recommendation:
used.
CCR Kitchen appliance cleaning

to be addressed to Ops.
Status:
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OHIH Internal Audit
Housekeeping
Bad condition of Electric kettle. Unorganized placement of spices.
Recommendation:
CCR Kitchen appliance cleaning

& proper arrangement to be done.
Status:
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OHIH Internal Audit
Housekeeping
Kitchen cupboard door lock damaged Water leakage found due to broken pipe. Recommendation:
Cupboard lock and damaged pipe

to be repaired by ops.
Status:
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OHIH Internal Audit Team-2

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OHIH Internal Audit Team-2

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OHIH Internal Audit

OHIH Internal Audit

OHIH Internal Audit

Chemical Area Audit

MSDS of SAW dust to be placed

Chemical Area Audit

Action item need to be Marked to

Chemical Area Audit

Action item need to be Marked to

Chemical MSDS Audit

2. S.no 16 (Envirocheck TVC) need to be updated.

3. S.no 24 Tan titrant KS368 need to be updated.

4. Diesel MSDS validity to be updated

5. LPG MSDS validity to be updated

6. DCP MSDS validity to be updated

Pit level need to be reduced by

Hazardous wastes need to be

Chair side arm found out to be broken. Recommendation:

Poor Housekeeping of MMD PPE’s Water spillage in GT building

Unnecessary items to be removed

Repainting of walls to be done

Repainting of walls to be done

No Blue tag on electrical appliance. No Blue tag on sandwich maker

Inspection of CCR kitchen’s

Action item will be marked to

CCR Kitchen appliance cleaning

CCR Kitchen appliance cleaning

Cupboard lock and damaged pipe

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