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Tata
Chemicals' (TCL) Haldia factory has been awarded
the ISO 9001, ISO 14001 and OSHAS 18001 certifications,
while its Kolkata branch has been ISO 9001 certified
in the recently concluded ISO audit. This certification
is one of the major achievements for the Haldia
team since its induction into the TCL family.
Immediately after the merger,
a long-term plan was worked out to achieve business
excellence at the Haldia plant. Initiatives like
Responsible Care (March 2004) and TBEM were rolled
out shortly after.
The journey for ISO steamed off with a core team
comprising members from Haldia and Kolkata. The
consulting responsibility for ISO was given to
Qualteam Consultants based in Mumbai. The task
at hand at that point in time was to prepare the
team for ISO awareness. The first module covered
tips to core team members regarding ISO awareness,
writing skills, documentation skills and other
training which set the pace for the next phase.
Starting August 2004, the focus
was on writing and refining the manual and other
ISO formats. Later, document corrections were
carried out and suggestions were incorporated
after identifying the need gaps.
The next stage involved creating
mass awareness, and various mechanisms were identified
to create awareness among employees. Trainers
were selected, they were trained so that they
could cascade the basic concept of ISO right upto
the workers in the plant.
In January 2005, internal auditors
were identified to carry out the internal audit
for all the three systems ISO 9001, ISO
14001 and OHSAS 18001. The first internal audit
was conducted in January 2005, while the first
management review was carried out in March 2005.
The second round of internal audits was carried
out in March-April 2005, while the second management
review was done in May 2005.
When the system fully
matured after inputs from all levels, the Haldia
plant applied for the ISO adequacy audit in July
2005. External auditors have since certified TCL-Haldia
with ISO 9001, ISO 14001 and OHSAS 18001. Getting
an ISO certificate for all systems in the very
first attempt has been a great achievement. Kudos
to all employees of the Phosphates SBU, who have
helped make this a possibility.
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