Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Conditions
-
1 Management shall ensure that the noise level at the boundary due to operation of the machinery does not exceed a maximum level of 70 dB(A) from 6.00 am to 6.00 pm and 60 dB(A) from 6.00 pm to 6.00 am
-
2 Management shall ensure that the workers exposed to dust, Chemicals, other toxic and hazardous materials & fumes within the working environment are provided with suitable dust masks, head caps, safety gloves and overalls while those exposed to a noise level of over 85 dB(A) are provided with suitable ear plugs/muffs. Management shall ensure that the safety-wear provided is worn by the employees while at work in the factory.
-
3 (a) The list of scheduled waste intended to be collected from outside sources should be submitted to the Director - Environment Management of BOI and approval obtained two weeks prior to transportation to the facility
-
3 (b) Detailed records on the types, quantities and dates on which different types of waste were pre- processed at the facility should be kept and made available for perusal by the BOI/CEA
-
3 (c) Liquid or semi liquid scheduled waste materials should be collected in special containers to prevent any leakages. The containers should be provided with dikes for containment with 110% of its capacity.
-
3 (d) Any residual waste generated from the out side sources of waste should not be dumped within the zone promises. Those shall be disposed of in an environmentally safe manner.
-
3 (e) Scheduled waste should not be allowed to accumulate over a long period. All storage facilities shall be protected from unauthorized entry of animals including insects, rodents and adverse weather conditions such as rain, floods, wind.
-
3 (f) Management shall ensure that transportation of scheduled waste and impregnated waste should be carried out in completely closed and labeled containers.
-
3 (g) As per the Part II of the National Environmental (Protection & Quality) Regulation No. 1 of 2008, a license shall be obtained for the Scheduled Waste Management from the Hazardous Waste Management Unit of the Central Environmental Authority CEA) and should be adhered to the conditions stipulated there in.
-
4 (a) Non scheduled waste material shall be stored and pre-processed in the building constructed for non scheduled waste at KEPZ.
-
4 (b) Transportation of non scheduled waste shall be carried out in well covered vehicles.
-
4 (c) No open air burning of solid waste shall be carried out within or out side the premises.
-
5 (a) Contaminated waste water from process spillage, floor washing, equipment or vehicle washing shall not be discharged in to common sewer lines of the KEPZ or to storm water drains.
-
5 (b) Management shall ensure that domestic waste water including canteen waste water is discharged into the common sewer. No domestic waste water shall be discharged into the storm water drains.
-
<br>5 (c) Storm water shall not be discharged into the common sewer.
-
6 (a) The emissions of Volatile Organic Compounds (VOC) should be mitigated by using appropriate methods as suggested in IEER and guidelines 1 Consultation with the specialists.
-
6 (b) Monitoring of ambient VOC levels shall be carried out especially during preprocessing of odorous waste to ensure levels do not reach unacceptable/ objectionable levels.
-
7 In consultation with the Fire Unit at KEPZ,<br><br>i. Adequate precautions shall be taken to prevent the occurrence of accidental fires
-
ii. Adequate number of fire extinguishes shall be installed at strategic points to extinguish any accidental fires.
-
8 Suitable safety gear should be provided to those who are likely to be exposed to occupational hazards
-
9 Any additional recommendations stipulated by the BOI as and when required for
-
10 20 um (20 microns) or less in thickness polythene product shall not be used for the activity of the industry or domestic purposes.
-
11 This License is issued only in respect of the Solid Waste Preprocessing facility by Geocycle Pre-processing Facility of Holcim Lanka Ltd within the premises of No-25 A, Phase 01, KEPZ
Conclusion and auditor's comments
-
Date of audit completed
-
Signature of auditor
-
Date of auditor's signature
-
Signature of auditee
-
Date of auditee's signature
