INTERNAL IWAY AUDIT

• Document No.

• Internal IWAY Audit Conducted for RGE GROUP LTD

• RGE GROUP LTD.

• Conducted on

  Date

• Prepared by

• Personnel

• THIS DOCUMENT AND THE INFORMATION IN IT ARE PROVIDED IN CONFIDENCE, FOR THE SOLE PURPOSE OF RGE GROUP LTD AND MAY NOT BE DISCLOSED TO ANY THIRD PARTY OR USE FOR ANY OTHER PURPOSE WITH EXPRESS WRITTEN PERMISSION OF THE SENIOR MANAGEMENT TEAM.

1 AUDIT RESULTS

• Audit result

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• Audit Type

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• Lead Auditor Signature

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• Operations Manager Signature

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2. GENERAL CONDITIONS

• 2.1 IWAY Compliance Commitment

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• 2.2 IWAY responsibility

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• 2.3 Communications to Sub -Suppliers

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• 2.4 IWAY Communication to Workers

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• 2.5 Internal IWAY Audit

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• 2.6 Update of the Laws and Regulations

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3 ENVIRONMENT

• 3.1 Environment classification, reporting and Inspections

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• 3.2 Outdoor Air pollution

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• 3.3 Outdoor Noise Pollution

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• 3.4 Ground and Water Pollution

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• 3.5 Ground Contamination

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• 3.6 Energy Reduction

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• 3.7 Reduction of other Environmental Impacts

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4 CHEMICALS

• 4.1 Legal Complinace

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• 4.2 List of chemicals with Valid Material Data Sheets

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• 4.3 Procedure for Chemicals

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• 4.4 Competence and Training

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• 4.5 Storage, Handling and Transportation of Chemicals

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• 4.6 Labelling of Chemicals

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5 HAZARDOUS AND NON-HAZARDOUS WASTE

• 5.1 Legal Compliance

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• 5.2 List of Waste

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• 5.3 Procedure for Waste

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• 5.4 Competence and Training

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• 5.5 Storage, Handling and Transportation of Waste

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• 5.6 Licensed Contractors

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• 5.7 incineration / Landfill on Site

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6 FIRE PREVENTION

• 6.1 Fire Classification, Reporting and Inspections

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• 6.2 Fires

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• 6.3 Competence and Training

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• 6.4 Fire Fighting Equipment

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• 6.5 Escape Routes and Emergency Exits

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• 6.6 Evacuation Alarm

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• 6.7 Evacuation Drills

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7 WORKERS HEALTH AND SAFETY

• 7.1 Health & Safety Classification, Reporting and Inspections

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• 7.2 Health and Safety Committee

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• 7.3 Health and Safety Training

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• 7.4 Machine Safety Devices

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• 7.5 Safety Instructions

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• 7.6 Safety Hazards

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• 7.7 Personal Protective Equipment

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• 7.8 First Aid Equipment

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• 7.9 Accidents and Incidents

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• 7.10 First Aid Trained Persons

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• 7.11 internal Air Quality

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• 7.12 Temperature

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• 7.13 Workplace Noise

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• 7.14 Workplace Light

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• 7.15 Drinking Water

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• 7.16 Hygeine

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• 7.17 Canteen - Food Sevices

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8 WAGES

• 8.1 One Day Off in Seven

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9 DISCRIMINATION, ABUSE AND DISCIPLINARY ACTION

• 9.1 Discrimination

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• 9.2 Harassment and Abuse

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• 9.3 Punishments and Appeal

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