| 11 | 2025-11-07 | 2025-26 | External | Observation | Chemical Spill & Acid Spill kit were available at lab but no inspection frequency were define and no record were available. | Lab | | Closed | | System Administrator |
| 12 | 2025-11-05 | 2025-26 | External | Observation | SWL not mentioned on Fork Lifter. Moreover, Fork lifter tested against 2.4 MT against 4.9 MT capacity. | Warehouse | | Closed | | System Administrator |
| 13 | 2025-11-05 | 2025-26 | External | Observation | Sulfide, sulphate and chlorides are not tested in third party monitoring of effluent as per SEQS. | Operation | | Closed | | System Administrator |
| 15 | 2025-11-07 | 2025-26 | External | Observation | Feedback from Shell, Flow, Go, Fast Oil etc. not received and Product Quality parameters were not covered in Customer Feedback Form. | Commercial | | Closed | | System Administrator |
| 16 | 2025-11-05 | 2025-26 | External | Observation | No Secondary containment was found for oil drum placed near Compressor area 301JA oil. | Operation | | Closed | | System Administrator |
| 17 | 2025-11-07 | 2025-26 | External | Observation | SEQS 2016 not complaint against drinking water test. | HSEQ | | Closed | | System Administrator |
| 18 | 2025-11-07 | 2025-26 | External | Observation | Food Handlers medical screening parameters are out of range (ESR, HB, SGPT) of (waseem Baloch, Ashfaq Baloch, shah jahan) further no decision record for action taken. | A&S | | Closed | | System Administrator |
| 19 | 2025-11-05 | 2025-26 | External | Observation | Emergency Exit Light was out of order in Substation at Keamari and Emergency exit light is not working in control room (Plant). | Electrical | | Closed | | System Administrator |