1. INDUS Enviro
®
…striving for excellence in sustainability services
®
INDUS Enviro© Confidential

2. About INDUS Enviro
•INDUS is a full service Environmental, Health & Safety & Social (EHSS)
Consulting Firm
•INDUS was founded in 2002, since then we have worked from more than
100’s of world’s most admired companies
• The main focus of INDUS’ work has always been to partner with its clients
in helping them manage EHSS and Social risks and liabilities of their
operations by providing Practical, Cost-Effective and, most of the times,
simple Common Sense Solutions.
INDUS has been conducting the EHS Compliance Audits for your
facility
INDUS Enviro© Confidential

3. SERVICES WE OFFER
• EHS and EHSS Compliance Audits
• Due Diligence : Phase-1 and Phase-2 Audits
• Environmental Permitting
• Source Vulnerability Studies
• Envirotrends –An EHS documentation service
INDUS Enviro© Confidential

4. DOMAINS WE ARE ENTERING INTO
• Sustainability Reporting
• Regulatory Awareness and training in Auditing
Practices
• Certification Audits
INDUS Enviro© Confidential

5. Why are we here?
• We are here to assist you in making sure your
company maintains its standards in the
industry.
• Ensuring EHS issues are resolved efficiently
and corrective actions are completed.
• To be prepared for any 3rd or 2nd party
(External) audit in future.
• Risk Management.
• Rid your company from any future liabilities.
We are here not as an external auditor but as your partners
INDUS Enviro© Confidential

6. EHS Compliance Audit
OBJECTIVES
Systematically evaluate EHS Regulatory Compliance –
focusing on review of main EHS Permits and Review of
Operational Practices
METHODOLOGY
• Use of INDUS’ EHS Audit Protocol
• Use of INDUS’ Envirotrends® : for Country & State
specific regulations: August 2011
• Document Reviews
• Site Tour and Field Observations
• Interviews & Discussions
INDUS Enviro© Confidential

7. EHS Audit - Specific Tasks
• Identify relevant EHS regulations and specific Corporate
requirements that pertain to the activities carried out at the facility;
• Assess current EHS management practices and site conditions with
respect to the above benchmarks;
• Review EHS permit records and compliance history of the facility
with respect to the applicable EHS regulations;
• Evaluate any potential liabilities/EHS risks associated with the
existing facility
• Recommend foreseeable corrective measures
INDUS Enviro© Confidential

8. Assessment Process
Opening Meeting First day, 9:00 AM
Physical observations – photos
Site Assessment Focus on outcomes, consequences
Discussion w/ operators,
Interview with Facility Personnel supervisors, managers
Discussion on the issues and EHS Documents Review
relevance to systems
Friday At 3:00 PM Closing Meeting
2 days
INDUS Enviro© Confidential

9. Scope of Work
• Reconnaissance survey
• Detailed site tour
• An overall EHS Regulatory Review
• Potential Corrective Actions
• A Photodoc of the findings/observations
INDUS Enviro© Confidential

10. DELIVERABLES FROM INDUS…
• A report would be sent to JJ’s EHS team which would include
the potential areas of concern and their corrective action
Plan.
• A Photo Doc would be sent along with the report.
INDUS Enviro© Confidential

11. ®
…striving for excellence in
environmental, health & safety services
®
INDUS Enviro© Confidential