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Introduction :
The Management of UPES had approached student to conducta safety audit of
their campus at 29-03-2022 ,Bidholi, Dehradoon(212601). According to
Technical experts(our team) from UPES had visited the campus from March 28
to March 30, 2022. The audit focused on the following aspects of the safety
system.
 Comments on the existing safety management system college culture and
recommendation for improving the same.
 Fire and Explosion prevention , protection and emergency management
 Work injury prevention
 Health hazards control
 Safe handling of machines, dust & fumes
 Safe handling of electrical wires and cords
Methodology:
The objective was to review existing safety system culture and suggest
improvements wherever necessary. The review was not intended to be
comprehensive , but sufficient to draw reliable conclusion about the existing
facilities and recommend improvement . This is limited to deviations from
desired situations
The review methodology is briefly described below
Kick-off meetings
Kick-off meeting was held on-site involving campus management personnel. A
presentation was made to senior management staff on the scopeand
methodology of the audit .The objective of the meeting was to confirm the
scopeofwork and proposed methodology. The meeting was also used to gain a
general understanding of the facilities and their design and operational
philosophies Following the on-site meeting a detailed tour of the facilities was
conducted.
Close-out meetings
Closeout meeting was held on-site with the management staff present. The
objective was to provide a preliminary indication of the conclusions of the
review and to make sure that the review team had misunderstood no issues
Reporting
A draft written report was prepared and submitted to technical expert for
review.
Areas audited
The audit team visited all sections of the college campus ( blocks, washrooms,
water storage/treatment plant and supportservices etc). During the audit period,
discussions were held all department heads and records were examined.
Wherever necessary, information was also gathered from operating personnel in
the field. The most important findings, observations and conclusions are
summarised here.

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audit report (1).docx

  • 1. Introduction : The Management of UPES had approached student to conducta safety audit of their campus at 29-03-2022 ,Bidholi, Dehradoon(212601). According to Technical experts(our team) from UPES had visited the campus from March 28 to March 30, 2022. The audit focused on the following aspects of the safety system.  Comments on the existing safety management system college culture and recommendation for improving the same.  Fire and Explosion prevention , protection and emergency management  Work injury prevention  Health hazards control  Safe handling of machines, dust & fumes  Safe handling of electrical wires and cords Methodology: The objective was to review existing safety system culture and suggest improvements wherever necessary. The review was not intended to be comprehensive , but sufficient to draw reliable conclusion about the existing facilities and recommend improvement . This is limited to deviations from desired situations The review methodology is briefly described below Kick-off meetings Kick-off meeting was held on-site involving campus management personnel. A presentation was made to senior management staff on the scopeand methodology of the audit .The objective of the meeting was to confirm the scopeofwork and proposed methodology. The meeting was also used to gain a general understanding of the facilities and their design and operational philosophies Following the on-site meeting a detailed tour of the facilities was conducted. Close-out meetings Closeout meeting was held on-site with the management staff present. The objective was to provide a preliminary indication of the conclusions of the review and to make sure that the review team had misunderstood no issues
  • 2. Reporting A draft written report was prepared and submitted to technical expert for review. Areas audited The audit team visited all sections of the college campus ( blocks, washrooms, water storage/treatment plant and supportservices etc). During the audit period, discussions were held all department heads and records were examined. Wherever necessary, information was also gathered from operating personnel in the field. The most important findings, observations and conclusions are summarised here.