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Company: Egyptian Styrene and Poly Styrene Production Company - E. Styrenes | Audit Type: initial

Audit Details (filled by Auditor)

Department / Process:

HSE

Audit Date:

2025-12-17

Auditor Name:

Dr. Samir Sherif

Clause No.:

Clause 8.1

NCR No.:

Audit Criteria:

ISO 14001:2015

Finding Description:

NC-05: Improper Hazardous Waste Classification and Control During inspection of waste storage areas: -Hazardous waste containers were not clearly identified or classified. -No MSDS documentation was available for hazardous waste. -Fluorescent lamps were observed disposed of inside general waste drums ISO 14001:2015 – Clause 8.1

Evidence:

Fluorescent lamps were observed disposed of inside general waste drums

Criteria from ISO Standard:

implment control in accordance with criteria

Auditor Name:

Dr. Samir Sherif

Signature:

Proposed Action Date:

2025-12-25

Due Date:

2025-12-25

Filled by Auditee

Correction:

Fluorescent lamps are isolated in separate drums

Root Cause Analysis:

waste segrigation not implemented due to lack of awarness

Corrective Action:

awarness sessions done by HSE manager for proper waste segrigation

Action Accepted

Yes

Comments:

Follow up required in next audit

Closed

✔️

Close Date:

2025-12-25

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