NON CONFORMANCE AND
FORMAT NO:
CORRECTIVE/PREVENTIVE ACTION
F/CMR/07
REPORT
Internal Audit Reference: Date of Audit: 20.09.2024 Page No. 01
Auditor: Dept/Area: Chlorine plant Auditee: Mr.Varun
Mr. R.S. Chakravarty, Raghvendra Maheshwari
Mishra Mr.D.K.Singh
Ref. Clause of IMS Apex Manual/ Dept. Manual Reference:- NC No: 03
ISO 45001:2018 , RC 14001:2015 , Clause 8.1.1
Details of NC (Observed/Potential):
Requirement :The organization shall plan, implement, control and maintain the processes needed to meet
requirements of the OH&S management system, and to implement the actions determined in Clause 6,
by: a) establishing criteria for the processes; b) implementing control of the processes in accordance with the criteria.
Observation
1)There is no facility to collect the HCl which will drain during sampling in HCl furnace (30 TPD & 20 TPD).
2)During site visit below are the observations in cylinder filling area.
Emergency Kit Missing & Telephone number of the filling area was out of order. No display of Emergency
Numbers were present.
Auditors Sign: Date: Auditee Sign: Date:
Root Cause of Non-Conformance: Non Conformance is related to
Man System Materials Measurements Equipment Environment
Corrective /Preventive Action needed Yes/No
Corrections/Immediate Action:
Auditee Sign Target Date:
Corrective Action :
Date of Implementation:
Details:
Auditee Sign: Target Date:
Verification of Effectiveness of Correction /Corrective Action:
Auditors Signature
Date of Verification: NCR (Open/Closed):
Verified By: Date:
Reviewed By MR/DMR Date:
Page 1 of 2
NON CONFORMANCE AND
FORMAT NO:
CORRECTIVE/PREVENTIVE ACTION
F/CMR/07
REPORT
Page 2 of 2
