MRM OF

ISO:14001:2004
For the Month of
JBM AUTO LTD.

MRM Report
JBMA SMD Deptt.

Agenda Point No.

Chairman office Agenda

4.6

REVIEW OF MOM POINTS

For the

Sheet No

Month

04/90

Held On

MRM F 02

MINUTES / FOLLOW UP OF THE MRM HELD ON :

Meeting chaired by : Mr. .

Members Present:
Members Absent :
#

Observation

Actions/Decisions

1. RESULTS OF INTERNAL AUDITS &

EVALUATION OF COMPLIANCE WITH

APPLICABLE LEGAL REQUIRMENTS WITH
OTHERS REQUIRMENTS TO WHICH THE
ORGANIZATION SUBCRIBES.

2. COMMUNICATION
INTRESTED
COMPLAINTS.

FROM
PARTIES

EXTERNAL
INCLUDING

3. THE EXTENT TO WHICH THE OBJECTIVE

& TARGET HAVE BEEN MET.

STATUS OF CORRECTIVE & PREVENTIVE

ACTION

5. FOLLOWUP

ACTION OF
MANAGEMENT REVIEWS

PREVIOUS

Resp.

Date

MRM Report
JBMA SMD Deptt.

Agenda Point No.

Chairman office Agenda

4.6

REVIEW OF MOM POINTS

For the

Sheet No

Month

04/90

Held On

MRM F 02

MINUTES / FOLLOW UP OF THE MRM HELD ON :

Meeting chaired by : Mr. .

Members Present:
Members Absent : None
#

Observation

Actions/Decisions

CHANGES CIRCUMTANCES INCLUDING.

CHANGES OF THE ORGANIZATION
PRODUCT , ACTIVITIES & SERVICES

RESULT
OF
ASPECT/IMPACT
ACTUAL

CHANGES IN APPLICABLE LEGAL &

OTHER REQUIRMENTS TO WHICH THE
ORGANIZATION SUBCRIBES. INCLUDING
AIR,WATER,H/W CONCENT

ADVANCES
IN
TECHNOLOGIES

ENVIRONMENTAL
FROM PLAN V/S

SCIENCES

&

10 LESSION LEARN FROM EMERGENCY

SITUATION & ACCIDENT

Resp.

Date

MRM Report
JBMA SMD Deptt.

Agenda Point No.

Chairman office Agenda

4.6

REVIEW OF MOM POINTS

For the

Sheet No

Month

04/90

Held On

MRM F 02

MINUTES / FOLLOW UP OF THE MRM HELD ON :

Meeting chaired by : Mr. .

Members Present:
Members Absent : None
#

Observation

11 RECOMMINDATION FOR IMPROVEMENTS

12

13

14

15

Actions/Decisions

Resp.

Date

MRM Report
JBMA SMD Deptt.

WEIGTH /QTY. : .. ,
DEPTS: ,
DATE :

Agenda

STORE

WASTE NAME:

Agenda Point No.

4.5.1

INFORMATION ABOUT
FORM-3 REGISTER

For the

Month
Held On

Sheet No
10/90
MRM F 07

MRM Report
JBMA SMD Deptt.

STORE

Agenda Point No.

4.3.2

INFORMATION ABOUT
Agenda
HAZARDOUS WASTE/MSDS

For the

Month
Held On

ADDTION IN LIST OF HAZARDOUS MATERIAL :

ADDTION IN HAZARDOUS WASTE :

ADDTION IN HAZARDOUS WASTE AUTHORISED DEALER :

ADDTION IN MATERIAL SAFETY DATA SHEET :

Sheet No
10/90
MRM F 07

MRM Report
JBMA SMD Deptt.

STORE

Agenda Point No.

4.3.1

Agenda ASPECT/IMPACT ANALYSIS

For the

Month
Held On

Sheet No
08/90
MRM F 07

POSSIBLE ASPECT :
POSSIBLE IMPACT :
EXISTING CONTROL :
CONDITION : NORMAL / ABNORMAL / EMERGENCY :
EVALUATION : SCALE : . , SEVERITY : .. , PROBABILITY OF OCCURANCES:
.. , DURATION OF IMPACT : .., TOTAL SCORE : S*S*P*D=
LEGAL CONCERN IF ANY :
SIGNIFICANT: Y/N : ..

, OCP/ EMP NO:

MRM Report
JBMA SMD Deptt.

P&A

Agenda Point No.

Agenda

4.3.2

LEGAL COMPLIANCES

AIR/WATER/H/W CONCENT :
DATA OF MONTHLY WATER CESS RETUREN :

DETAILS OF LEGAL NOTICE IF ANY:

HAZARD WASTE DATA INFORMATION ( 5.2/5.3/3.33 ):

CONCENT RENEWAL DATA ( IF REQ.) :

For the

Month
Held On

Sheet No
13/90
MRM F 05

MRM Report
JBMA SMD Deptt.

P&A

Agenda Point No.

Agenda

4.5.2

MONITORING OF
COMPLIANCES

For the

Month
Held On

AMBIENT NOISE MONITORING (CURRENT DATE/DUE DATE) :

AMBIENT AIR MONITORING ( CURRENT DATE/DUE DATE ) :

SEWERAGE WATER TESTING ( CURRENT DATE/ DUE DATE ) :

VALVE & GRINDINGPOWDER TESTING(CURRENT DATE/DUEDATE) :

Sheet No
14/90
MRM F 09

MRM Report
JBMA SMD Deptt.

P&A

Agenda Point No.

Agenda

4.5.2

LEGAL COMPLIANCE
MONITORING

For the

Month
Held On

STACK EMMISSION TESTING ( CURRENT DATE/DUE DATE ) :

ANY OTHER INFORMATION RELATED TO LEGAL REQUIRMENTS :

Sheet No
14A/90
MRM F 09

MRM Report
JBMA SMD Deptt.

P&A

Agenda Point No. 4.3.3.2

Agenda

Environment Management
Progammes

EMP NO:
OBJECTIVE :

ACTIVITY :

RESPONSIBILITY :

TARGET DATE :

RESOURCE REQUIRED :

For the

Month
Held On

DATE:
TARGET :

Sheet No
09/90
MRM F 07

MRM Report
JBMA SMD Deptt.

P&A

Agenda Point No.

4.3.1

Agenda ASPECT/IMPACT ANALYSIS

For the

Month
Held On

Sheet No
08/90
MRM F 07

POSSIBLE ASPECT :
POSSIBLE IMPACT :
EXISTING CONTROL :
CONDITION : NORMAL / ABNORMAL / EMERGENCY :
EVALUATION : SCALE : . , SEVERITY : .. , PROBABILITY OF OCCURANCES:
.. , DURATION OF IMPACT : .., TOTAL SCORE : S*S*P*D=
LEGAL CONCERN IF ANY :
SIGNIFICANT: Y/N : ..

, OCP/ EMP NO:

MRM Report
JBMA SMD Deptt.

P&A

Agenda Point No.

Agenda

4.4.7

EMERGENCY
PRAPEDENESS

For the

Month
Held On

EMERGENCY MOCK DRILL DETAILS:

INTRESTED PARTY CONCERN DETAILS:

ACCIDENT DETAILS IF ANY ( MAJOR/MINOR/UNSAFE ACTIVITY:

Sheet No
15/90
MRM F 10

MRM Report
JBMA SMD Deptt.

MAINT.

Agenda Point No.

4.3.1

Agenda ASPECT/IMPACT ANALYSIS

For the

Month
Held On

Sheet No
08/90
MRM F 07

POSSIBLE ASPECT :
POSSIBLE IMPACT :
EXISTING CONTROL :
CONDITION : NORMAL / ABNORMAL / EMERGENCY :
EVALUATION : SCALE : . , SEVERITY : .. , PROBABILITY OF OCCURANCES:
.. , DURATION OF IMPACT : .., TOTAL SCORE : S*S*P*D=
LEGAL CONCERN IF ANY :
SIGNIFICANT: Y/N : ..

, OCP/ EMP NO:

MRM Report
JBMA SMD Deptt.

MAINT.

Agenda Point No.

Agenda

NOISE MONITORING DETAILS:

WATER MONITORING DETAILS:

CALIBRATION DETAILS ( IF ANY) :

4.5.1

MONITORING

For the

Month
Held On

Sheet No
16/90
MRM F 09

MRM Report
JBMA SMD Deptt.

MAINT.

Agenda Point No. 4.3.3.2

Agenda

Environment Management
Progammes

EMP NO:
OBJECTIVE :

ACTIVITY :

RESPONSIBILITY :

TARGET DATE :

RESOURCE REQUIRED :

For the

Month
Held On

DATE:
TARGET :

Sheet No
09/90
MRM F 07

MRM Report
JBMA SMD Deptt.

PRESS-SHOP

Agenda Point No. 4.3.3.2

Agenda

Environment Management
Progammes

EMP NO:
OBJECTIVE :

ACTIVITY :

RESPONSIBILITY :

TARGET DATE :

RESOURCE REQUIRED :

For the

Month
Held On

DATE:
TARGET :

Sheet No
09/90
MRM F 07

MRM Report
JBMA SMD Deptt.

PRESS-SHOP

Agenda Point No.

4.3.1

Agenda ASPECT/IMPACT ANALYSIS

For the

Month
Held On

Sheet No
08/90
MRM F 07

POSSIBLE ASPECT :
POSSIBLE IMPACT :
EXISTING CONTROL :
CONDITION : NORMAL / ABNORMAL / EMERGENCY :
EVALUATION : SCALE : . , SEVERITY : .. , PROBABILITY OF OCCURANCES:
.. , DURATION OF IMPACT : .., TOTAL SCORE : S*S*P*D=
LEGAL CONCERN IF ANY :
SIGNIFICANT: Y/N : ..

, OCP/ EMP NO:

MRM Report
JBMA SMD Deptt.

WELD-SHOP

Agenda Point No. 4.3.3.2

Agenda

Environment Management
Progammes

EMP NO:
OBJECTIVE :

ACTIVITY :

RESPONSIBILITY :

TARGET DATE :

RESOURCE REQUIRED :

For the

Month
Held On

DATE:
TARGET :

Sheet No
09/90
MRM F 07

MRM Report
JBMA SMD Deptt.

WELD-SHOP

Agenda Point No.

4.3.1

Agenda ASPECT/IMPACT ANALYSIS

For the

Month
Held On

Sheet No
08/90
MRM F 07

POSSIBLE ASPECT :
POSSIBLE IMPACT :
EXISTING CONTROL :
CONDITION : NORMAL / ABNORMAL / EMERGENCY :
EVALUATION : SCALE : . , SEVERITY : .. , PROBABILITY OF OCCURANCES:
.. , DURATION OF IMPACT : .., TOTAL SCORE : S*S*P*D=
LEGAL CONCERN IF ANY :
SIGNIFICANT: Y/N : ..

, OCP/ EMP NO:

MRM Report
JBMA SMD Deptt.

TOOL ROOM

Agenda Point No. 4.3.3.2

Agenda

Environment Management
Progammes

EMP NO:
OBJECTIVE :

ACTIVITY :

RESPONSIBILITY :

TARGET DATE :

RESOURCE REQUIRED :

For the

Month
Held On

DATE:
TARGET :

Sheet No
09/90
MRM F 07

MRM Report
JBMA SMD Deptt.

TOOL ROOM

Agenda Point No.

4.3.1

Agenda ASPECT/IMPACT ANALYSIS

For the

Month
Held On

Sheet No
08/90
MRM F 07

POSSIBLE ASPECT :
POSSIBLE IMPACT :
EXISTING CONTROL :
CONDITION : NORMAL / ABNORMAL / EMERGENCY :
EVALUATION : SCALE : . , SEVERITY : .. , PROBABILITY OF OCCURANCES:
.. , DURATION OF IMPACT : .., TOTAL SCORE : S*S*P*D=
LEGAL CONCERN IF ANY :
SIGNIFICANT: Y/N : ..

, OCP/ EMP NO:

MRM Report
JBMA SMD Deptt.

Department
Open
Oct 09
Closed
Open
Nov 09
Closed
Open
Dec 09
Closed
Open
Jan 10
Closed
Open
Feb 10
Closed
Open
Mar 10
Closed

QS

Agenda Point No.

Agenda

Sheet No

3.10

Department wise NCs in

internal audit of systems

PUR MKT HR P&A STO PPC MAIN QA

DM

22/90
Held On
HPS

LPS

MRM F 31
WS
WS2 WS3 Total
1

MRM Report
JBMA SMD Deptt.

Department
Open
Oct 09
Closed
Open
Nov 09
Closed
Open
Dec 09
Closed
Open
Jan 10
Closed
Open
Feb 10
Closed
Open
Mar 10
Closed

Agenda

QS

MR

TR

Agenda Point No.

PE

Sheet No

3.10

Department wise NCs in

internal audit of systems

22A/90
Held On

MRM F 31
Total

MRM Report
JBMA SMD Deptt.

Sr. No.
01
02
03
04
05

QS

Agenda Point No.

Agenda

Sheet No

3.10

Department wise NCs in

internal audit of systems

Details of Critical NCs

22B/90
Held On

MRM F 31