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Environmental Auditor

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Submitted By EmanAlshuweihi
Words 365
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سمكي | حيواني | زراعي | بيئي |

تقرير
زيارة ميدانية للتدقيق على
مصنع سوبر لصناعة الاسمنت
في
إمارة أبوظبي

تاريخ الزيارة
2015/04/13
بيانات المنشأة | * اسم المنشأة | * سوبر لصناعة الاسمنت | * الإمارة | * إمارة ابوظبي | * المنطقة | * منطقة مصفح الصناعية | * الهاتف | * 025502458 | * الجوال | * 0506627884 | * البريد الإلكتروني | * Hitesh@jindalco.ae | * إحداثيات الموقع | * E 245022 N 2691520 * |

تقرير الزيارة

تم زيارة مصنع أسمنت السوبر القائم في مدينة أبوظبي الصناعية – ايكاد 1؛ لمتابعة ما تم انجازه من إجراءات تنفيذية لما ورد في الخطوط الإرشادية لتنظيم عمل مصانع الإسمنت – القرار الوزاري رقم (137) لعام 2012 م وقد تمت عملية التدقيق بمشاركة الاتي: م | اسماء الحضور | الوظيفة | 1 | ناصر حسين علوي | مفتش اول – الامتثال والتدقيق- هيئة البيئة ابوظبي | 2 | سامر عقل | مدير التفتيش والالتزام البرامج البيئية الدولية- هيئة البيئة ابوظبي | 3 | محمد الاشرم | عالم بيئي- هيئة البيئة ابوظبي | 4 | ياسر الغزولي | مدير مصنع الجير | 5 | فيفك سيلفستر | مساعد مديرالصحة والسلامة والبيئة |

ملاحظات فريق التدقيق: * المصنع يعمل أثناء الزيارة. * اللوحات الارشادية داخل المصنع بحاجة للتكثيف. * عدم تركيب جهاز رصد الانبعاثات PM10 مع وجود أمر شراء. * وجود عدد 6 مرشحات في منطقة الطحن. * لم يتم تشكيل حزام أخضر حول المصنع. * افتقار المصنع للزراعة الداخلية. * عدم رش المياه في الطرقات أثناء الزيارة. * افتقار المصنع لأدنى مستويات النظافة العامة. * وجود مخزون من المواد الخام في مناطق مكشوفة دون تغطية. * قصور في نظام الصحة والسلامة المتبع في المصنع حيث تم رصد الاتي : * مرور العمال من اسفل مطحنة المواد اثناء التشغيل. * العمال غير ملتزمين بمعدات الحماية الشخصية. * لا توجد لوحات تحذيرية أو لوحات ارشادية خاصة بلبس سدادات الاذن وغيرها. * تخزين أسطوانات الغاز بطريقة غير امنة بجانب المبنى الاداري. * انبعاثات متوسطة من الاحزمة الناقلة للحجر الجيري. * يقوم المصنع بتصنيع QUICKLIME عن طريق حرق الحجر الجيري ويتم أخذ قراءات للغازات عن طريق شركة استشارية. * لا يوجد مخزن خاص للمواد المنتجة. * انتشار السكراب والمخلفات الصناعية في جميع أنحاء المصنع. * المعدات بحاجة إلى صيانة.

اسم المدقق | الوظيــفة | التوقيع | م. هدى المنصوري | رئيس قسم التدقيق البيئي | | م. إيمان الشويهي | مدقق بيئــــي | | م. شادي درويش | مدقق بيئــــي | | م. بلال عدنان | مدقق بيئــــي | |

رئيس القسم | م. هدى المنصوري |

صور الزيارة

تراكم الأتربة بالطرق الداخلية

افتقار المصنع لأدنى مستويات النظافة العامة

انتشار السكراب والمخلفات الصناعية في جميع أنحاء المصنع

عدم عزل المنطقة أسفل مطحنة المواد

تخزين أسطوانات الغاز بطريقة غير آمنة بجانب المبنى الإداري

تخزين المواد الخام بالساحات المكشوفة

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