External Audits

9
Total
0
Open
9
Closed
Findings 9 records
Date FY Type Category Description Department Target Status Assigned Actions
07 Nov 2025 2025-26 External Observation Food Handlers medical screening parameters are out of range (ESR, HB, SGPT) of ( … A&S Closed
07 Nov 2025 2025-26 External Observation SEQS 2016 not complaint against drinking water test. HSEQ Closed
07 Nov 2025 2025-26 External Observation Feedback from Shell, Flow, Go, Fast Oil etc. not received and Product Quality pa … Commercial Closed
07 Nov 2025 2025-26 External Observation Chemical Spill & Acid Spill kit were available at lab but no inspection frequenc … Lab Closed
05 Nov 2025 2025-26 External Observation Emergency Exit Light was out of order in Substation at Keamari and Emergency exi … Electrical Closed
05 Nov 2025 2025-26 External Observation No Secondary containment was found for oil drum placed near Compressor area 301J … Operation Closed
05 Nov 2025 2025-26 External Observation Sulfide, sulphate and chlorides are not tested in third party monitoring of effl … Operation Closed
05 Nov 2025 2025-26 External Observation SWL not mentioned on Fork Lifter. Moreover, Fork lifter tested against 2.4 MT ag … Warehouse Closed
06 Jun 2025 2025-26 External Observation Scaffolding installed for maintenance of electric pole lights at Keamari was not … Civil Closed