Legal Applicability
Audit will cover all applicable laws like Legal Review (as IS:14489, Indian Standard for Occupational Safety and Health Audit) of safety, Plant Inspection, Factory Act, 1948, E-waste Management, 2016, GFR, 1963, HW Management Rule, 2016, Plastic Rule, 2016, PESO, SMPV, Explosive Act and Rule, MAH Rule, Manufacturing Storage Import Hazardous Chemical Rule, 1989, Law on Fire, and other applicable laws
Process Safety
- Field visit of all the area
- Review of PHA (Process hazards Analysis)
- Review of Safety Work Permit System
- Review of Safety Training to All Level of Employees
- Review of On / Off Site Emergency Planning and its Effectiveness
- Review of Accident Reporting, Investigation & Analysis
- Review of Accident Prevention Programs
- Review of Safety Organization
- Review of Adequacy, Suitability and Availability of Personal Protective Equipment (PPE's).
Electrical System
- Review Of Electrical System from the Safety angle including the Electrical area classification
- Review of installation and equipment as per hazardous area classification
- Review of electrical equipment maintenance’ procedures and its records keeping
Instrumentation
- Review Of Instrumentation System from the Process Safety Angle Including the Emergency Relief Arrangements.
- Review of Critical Interlock, Emergency Trips Etc
- Review of Functioning and Maintenance Schedule of Various Safety Devices in Plant i.e., Hydrocarbon Sensor, Smoke Detector, Fire Alarm System
Mechanical Safety
- Review Of Machine Safety
- Review Of Maintenance Procedure i.e. System of attending maintenance job and Procedure for taking out The Equipment from active service for maintenance and inspection.
- Breakdown and Preventive maintenance system
- Maintenance of Critical equipment
- Review of Safety and Relief valve testing
- Review of Process safety systems like PSSR, MOC, contractor Safety.
Areas to be covered
- Review Of Machine Safety
- Review Of Maintenance Procedure i.e. System of attending maintenance job and Procedure for taking out The Equipment from active service for maintenance and inspection.
- Breakdown and Preventive maintenance system
- Maintenance of Critical equipment
- Review of Safety and Relief valve testing
- Review of Process safety systems like PSSR, MOC, contractor Safety.
Recommendations
- All over observations, wherever we find a scope of improvement; we will give you practical recommendations to fill the gap
- Recommendations will be given area-wise as well as aspect wise considering Best Practices in Industries, applicable statutes, relevance to your site and our experience.
- For your convenience, we will bifurcate the recommendations which are based on statutory requirements
- Our approach in recommendations would be to give your corrective as well preventive actions.
- Also, the recommendations will be shared in DOC format to serve as a ready reference to device your internal action plan
