| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
It was observed that several forms F-01, etc. (controlled documents) were not li … |
IT |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
The daily fumigation checklist had no form or document number and not mentioned … |
A&S |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
It was observed that Standard Operating Procedure (SOP) or Operating Manual for … |
A&S |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
During the review of the health risk assessment (HRA) for the dispensary, an act … |
A&S |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
According to the general instructions outlined in the Medical ERP Standard Opera … |
A&S |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
It was observed that the first aid training for the eight individuals designated … |
L&D |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
During the site visit a washroom in the hall-1 of laboratory had unsatisfactory … |
Lab |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
It was observed after verification of Daily Analysis Sheet that, an outdated ver … |
Lab |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
HCL gallons storage area was not tagged properly. Moreover, filled cylinders are … |
Warehouse |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
The emergency exit door for R-3 was found stuck when operated. It is suggested t … |
Warehouse |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
The daily and monthly forklifter checklist is currently being signed by the fork … |
Warehouse |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
Crude Overhead treatment is done by dosing Philmplus on overhead stream to provi … |
Technical |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
Master list (Form # HSEQ-F-11) was not updated. Provided list was containing pre … |
Stationary |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
Drawing # 13967( Hazardous Area Classification) affixed in Office was obsolete. … |
Stationary |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
The presence of a broken glass is observed on working table constitutes a potent … |
Construction |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
Construction workshop office false ceiling found bulge and is at risk of falling … |
Construction |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
Fucidin / Dermazine cream was not found inside first aid box located inside cons … |
Construction |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
Wild bushes cutting is required at construction material yard. |
Construction |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
Fire Tender (FT-04) PM plan of year 2024-25 was filled on previous version FS-PM … |
OM KT |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
Last test/report of soil contamination was conducted in 2017. It requires to set … |
OM KT |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
At WWTP, containment valve was open of chemical injection facility. |
Operation |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
No tagging was found at recovered oil pump 3501-JB |
Tank Farm |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
At crude pump, ac outer drain was choked casuing slippery surface & hygiene issu … |
Tank Farm |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
In tankfarm office floor standing AC was installed infront of one of the entranc … |
Tank Farm |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
At crude pump, RV-3501 was leaked. |
Tank Farm |
— |
Closed |
— |
|
