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Exercise 3-ISO Internal - External Issues

This participant worksheet asks trainees to categorize identified issues as either internal or external issues for an oil refinery. Some key internal issues included low staff retention rates, lack of local engineering colleges, and fixed roles within the organization. Key external issues included the time-consuming process for obtaining operating permits, lack of locally available fresh food, aging equipment, and increased transportation costs due to declining oil production in another field.

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456 views

Exercise 3-ISO Internal - External Issues

This participant worksheet asks trainees to categorize identified issues as either internal or external issues for an oil refinery. Some key internal issues included low staff retention rates, lack of local engineering colleges, and fixed roles within the organization. Key external issues included the time-consuming process for obtaining operating permits, lack of locally available fresh food, aging equipment, and increased transportation costs due to declining oil production in another field.

Uploaded by

Shyam_Nair_9667
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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PARTICIPANT WORKSHEET

Internal Auditor/ Lead Auditor Training Course

Exercise

Audit Identified Internal & External Issues

Tick if the identified issues are categorized correctly under Internal or External
S. Internal Issues /X External issues /X
No
1 Staff retention is low – there is 15% Operating permits/ licence to establish
attrition every year-and training of and operate (environmental clearance) is
new employees in EMS is a big job. time taking and tedious
2 There are no engineering colleges in Good food, (vegetables and fruits) are
the vicinity of the refinery. not available in the vicinity
3 There is very little rainfall in the area Equipment are old and based on earlier
technology, and hence environmental
controls & maintenance are difficult
leading to spillages, leakages and
emissions.
4 Due to uncertainty of supplies, The country is not affected by global
storage of crude petroleum and warming or climate change.
finished products is very large and
hence risks due to environmental
impacts have increased and
emergency responses gets delayed.
5 Roles within the organization: There Ever since the production of Al Dyad oil
are fixed roles and responsibilities field has reduced, the cost of
leading to rigidity. People cannot transportation of crude from Al Shaba
adapt to sudden demands especially has increased along with increased
during emergencies. environmental impacts.

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