Audits

PRL HSEQ Portal
Printed: 22 Jul 2026 · 16:30
Report:Audits
Period:All dates
Generated:2026-07-22 16:30:27
Records:9
#DateFiscal YearTypeCategoryDescriptionDepartmentTarget DateStatusAssigned ToCreated By
112025-11-072025-26ExternalObservationChemical Spill & Acid Spill kit were available at lab but no inspection frequency were define and no record were available.LabClosedSystem Administrator
122025-11-052025-26ExternalObservationSWL not mentioned on Fork Lifter. Moreover, Fork lifter tested against 2.4 MT against 4.9 MT capacity.WarehouseClosedSystem Administrator
132025-11-052025-26ExternalObservationSulfide, sulphate and chlorides are not tested in third party monitoring of effluent as per SEQS.OperationClosedSystem Administrator
142025-06-062025-26ExternalObservationScaffolding installed for maintenance of electric pole lights at Keamari was not fit for use but it had green tag. (toe board missing)CivilClosedSystem Administrator
152025-11-072025-26ExternalObservationFeedback from Shell, Flow, Go, Fast Oil etc. not received and Product Quality parameters were not covered in Customer Feedback Form.CommercialClosedSystem Administrator
162025-11-052025-26ExternalObservationNo Secondary containment was found for oil drum placed near Compressor area 301JA oil.OperationClosedSystem Administrator
172025-11-072025-26ExternalObservationSEQS 2016 not complaint against drinking water test.HSEQClosedSystem Administrator
182025-11-072025-26ExternalObservationFood 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&SClosedSystem Administrator
192025-11-052025-26ExternalObservationEmergency Exit Light was out of order in Substation at Keamari and Emergency exit light is not working in control room (Plant).ElectricalClosedSystem Administrator