Sr.

# Clause Non-Conformances Recommendations Responsibility Target Date

Rubber mats must always be placed in
An electric panel was not provided with
front of electrical DBs and panels in order
rubber mat in front of it located in HT
Electrical to prevent electrocution while working on
1 room of Power House. And safe distance 30-5-2017
Safety them. And a safe working distance must
was also not marked around a step up
be clearly marked around suck high
transformer located in the same area.
tension areas.
No emergency light and exit sign was All such areas must have emergency lights
installed on the door of engines hall and and exit door signage installed to facilitate
in the basement of Power House. safe and orderly evacuation in case of any
Emergency And access to few fire extinguishers was emergency. Lights and sign EHS
2 Responsibility, Access for Fire extinguisher
Action Plan found blocked due to placement of And access to all fire fighting equipment
unnecessary tools and items in front of and installations must always be cleared
them near Work Shop of Power House maintained clear and in an unobstructed
located in Engine Hall. manner.
No flammable chemical should be placed
Flammable chemicals were found placed / in high temperature areas and all
Chemicals stored in engines hall of Power House chemicals must possess hazard rating and
3 24-5-2017
Safety without secondary containments, hazard MSDS and must be placed within
ratings and MSDS. respective secondary containments in
order to avoid spillages.
No combustible material should be placed
or store in such areas in order to avoid fire
Combustible material was found placed 24-5-2017
4 Fire Safety hazard. And all oily rags must be
on floor in Work Shop of Power House.
contained within designated drums or
containments.
5 Hot Work Welding plant was found left unattended All employees must be instructed to place
Issue / Revision No. 00 Issue Date: March 02, 2009 Page 16/1
 INTERNAL AUDIT REPORT
on a site of Power House while the
relevant labor was at rest.
An expired work permit was found
displayed on a site of Power House and
6 PTW
hazards were not clearly identified on
another work permit in the same area.
A monkey ladder leading to cooling
7 Work at Height towers was found not provided with
cage at Power House.
Overfill devices and gauge was missing
on an acid storage tank located at Power
House.
8 AST Safety
HFO was found excessively spilled in
secondary containment of HFO storage
tanks located at Power House.
Unsafe and exposed electrical
Electrical connections were found in an electrical
9 in order to prevent the hazard of fire or
Safety DB located in control room of Power
House.
Cylinders A compressed gas cylinder was found
10
Safety placed inside Boiler hall.
Multiple chemical containers were
Chemicals found placed without secondary
11
Safety containments and hazard labeling in a
store located in front of Boiler House.
Issue / Revision No. 00
EHS-FR-112
the equipment and tools at their respective
locations before leaving the area.
All active sites must have an up to date
work permit displayed on the site and all
relevant hazards must be clearly marked on Sectional Head ok
the work permits along with necessary
precautionary / safety measures.
All monkey ladders must have a cage
31-5-2017
starting from the height of 7 feet.
All ASTs must be provided with gauges
and overfill devices in order to avoid any
accident while loading and unloading
operations.
All overfill devices and gauges must be Sectional Head 31-5-2017
regularly checked and changed in case if
not functioning properly in order to avoid
spillages during loading and unloading
operations.
All electrical connections must be secured
Sectional Head ok
electrocution.
No compressed gas cylinder should be
placed or stored inside such high
Sectional Head not related to PG
temperature areas in order to avoid any
serious accident like fire or explosion.
All chemical containers must be properly
labeled with product name, hazard rating
Sectional Head not related to PG
and MSDS. And must be placed within
respective secondary containments
Issue Date: March 02, 2009 Page 17/1
 INTERNAL AUDIT REPORT EHS-FR-112

All such stations must always possess

12 Hazard Necessary signage was missing on the MSDS, hazard rating, no smoking sign
main SNGPL station located adjacent to and emergency contact numbers clearly Sectional Head not related to PG
Communication
the gate leading to hostels. displayed.

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 INTERNAL AUDIT REPORT EHS-FR-112

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