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    Audit Action Plan

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    Iffat

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    © All Rights Reserved
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    Audit Action Plan

    Uploaded by

    Iffat
    1 views2 pages

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    Copyright:

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    1 views2 pages

    Audit Action Plan

    Uploaded by

    Iffat

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Audit Action Plan

    CAP ON THE NOTICE UNDER SECTION 24 FOR THE VIOLATION OF SECTION 14 OF BALOCHISTAN ENVIROMANTAL ACT, 2012
    Serial Recommendation or Continual Company Action Plan
    number Improvement Area (Corrective Action)
    1. The underground drain Lines were found to As this is an operational chemical plant, the ongoing processing reveals sediments
    be highly contaminated. rather than contaminants, which are subsequently removed at the conclusion of
    the process.
    2. Leakages of chemically treated water from To stop the leakages, we will retitled the flange joints.
    boiler systems and different pipe nozzles
    were observed during this visit.
    3. Presence of Polluted soil on the site due to The soil should not be classified as contaminated. However, there were previous
    fuel spill and leakage. fuel leaks that were subsequently addressed and cleaned up, but some traces still
    exist which are unable to be removed by normal cleaning hence it will further be
    removed through floor scraping.
    4. Chemical substances and hazardous solutes The chemical substance observed was a red-oxide primer, which had previously
    detected across the soil surface. been applied to the pipes. It will now undergo a recoating process using synthetic
    enamel.
    5. Unavailability off PPEs(mainly gloves) in the Basic Personal protective equipment (PPE) were found to be available additionally
    boilers section. rubber gloves, has been provided to the workers in the boiler section for chemical
    handling.
    6. Submission of Environmental monthly The environmental monthly reports, which include boiler emission testing reports,
    monitoring report along with wastewater test reports, and drinking water test reports, were presented during
     Details of Gaseous emissions this audit visit. Additionally, the EPA receiving letter and the NOC were also shown
    produced. to them.
     Details of noise pollution created The details of waste disposal as per our SOP includes.
     Details of waste material  We record the information and the quantity of final waste disposition on
    discharged. the waste Disposal.
     Details of disposal mechanism of  The waste material is stored in storage containers and bags and then
    waste shifted to the designated location before the waste is dispatched outside
    the facility after its been classified as hazardous and nonhazardous .
    7. Below are the attachments that was
    verified by Bahria University.
    1. Boiler Stack Gaseous Emission
    Monitoring report
    Boiler Stack
    Geseous Emmission monitoring.pdf

    2. Generator Stack Gaseous Emissions


    Monitoring Report
    Generator Stack
    Gaaseous Emission Monitoring Report.pdf

    3. Forkliftor Exhaust Emission


    Monitoring Report
    Forkliftor Exhaust
    Emission Monitoring Report.pdf

    4. Clarifier Tank (ETP Treated Effluent)


    Sample
    Clarifier Tank(ETP Remaining
    treated Effluent) sample.pdf parameters of Clarifier Tank.pdf

    5. Drinking water (Canteen Sample)


    Report
    Drinking Water(
    Canteen sample )report.pdf

    6. Monthly Waste Disposal report


    (August waste Disposal data)
    waste disposal
    statement of August 2023.pdf

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