PROCEDURE FOR SAFETY AUDIT

1.0 OBJECTIVE

2.0 SCOPE

3.0 RESPONSIBILITY

Q.C. Officer ,

Q.C. Incharge.

4.0 PROCEDURE

Safety Audit of individual department is carried out once in three months .The audit team comprises of Safety , Officer , Concerned department head and maintenance manager . Basically the audit is to find out unsafe acts and unsafe conditions in department and to comply the same.

Apart from schedule safety audit, safety officer takes daily round covering all departments and the critical findings are highlighted to the concerned department and for rectification through internal memo.