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    NCR - 6

    Uploaded by

    MD Abdullah
    This non-conformity report documents poor housekeeping and an accumulation of steel scraps found at a fabrication workshop in Bhilai, Chhattisgarh, India. The standard requirement is to properly dispose of hazards created by work activities. Corrective actions include disposing of scrap daily according to procedure and maintaining daily housekeeping. Preventive actions involve maintaining waste management records to prevent future issues. Follow up was scheduled for January 5th, 2020.

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    NCR - 6

    Uploaded by

    MD Abdullah
    167 views1 page
    This non-conformity report documents poor housekeeping and an accumulation of steel scraps found at a fabrication workshop in Bhilai, Chhattisgarh, India. The standard requirement is to properly dispose of hazards created by work activities. Corrective actions include disposing of scrap daily according to procedure and maintaining daily housekeeping. Preventive actions involve maintaining waste management records to prevent future issues. Follow up was scheduled for January 5th, 2020.

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    This non-conformity report documents poor housekeeping and an accumulation of steel scraps found at a fabrication workshop in Bhilai, Chhattisgarh, India. The standard requirement is to properly dispose of hazards created by work activities. Corrective actions include disposing of scrap daily according to procedure and maintaining daily housekeeping. Preventive actions involve maintaining waste management records to prevent future issues. Follow up was scheduled for January 5th, 2020.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    167 views1 page

    NCR - 6

    Uploaded by

    MD Abdullah
    This non-conformity report documents poor housekeeping and an accumulation of steel scraps found at a fabrication workshop in Bhilai, Chhattisgarh, India. The standard requirement is to properly dispose of hazards created by work activities. Corrective actions include disposing of scrap daily according to procedure and maintaining daily housekeeping. Preventive actions involve maintaining waste management records to prevent future issues. Follow up was scheduled for January 5th, 2020.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    ISGEC Heavy Engineering Ltd ISGEC / EHS/ SP / F – 14

    NON-CONFORMITY REPORT Rev 01, Date: 13.03.18

    Name of the Project : Bhilai Fabrication Workshop, Durg, Chhattisgarh.

    Department : EPC Workshop Date : 25/12/2019

    Clause No : OHSAS-18001-2007, CLAUSE 4.1 NCR No. 06


    Non Conformity Found : Minor Major
    Location : Phase 1 & 2

    Description of Non Conformance: Found poor housekeeping at work place and walk way under fabrication workshop
    and Huge quantity of steel scraps accumulated at scrap yard.

    Standard Requirement :
    Hazard created in the vicinity of the workplace by work related activities under the control of
    organization.

    Findings: Adequate disposal of steel, paper scraps not done


    Corrective & Preventive Action to be completed
    by
    NCR Raised by (Auditor) Agreed by (Auditee)
    Name :Bipin Prasad Name: Ripu dalan Mohanty /JP Jaiswal
    Sign : Sign :
    Corrective Actions & Preventive Actions
    Corrective Action: Scrap should be kept in scrap yard area by every day and huge quantity
    scrap dispose as per disposal procedure. Keep housekeeping every day.

    Preventive Action: Maintain waste management records.

    Follow Up and Close Out: 05.01.2020


    Follow Up Details

    Name Bipin Prasad Sign. Date 26/12/2019


    Ref: Internal Auditing (SP -18) this document is the property of Isgec. Any alteration / copying of it without prior intimation to MR is strictly prohibited

    Page 1 of 1

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