Jack Sehkon and Associates Inc.

(Environmental Compliance Audit for BC, Alberta, Saskatchewan, and Manitoba)

Cummins Sales and Service

Jack Sekhon and Associates assisted Cummins in evaluating environmental compliance with Provincial
Environmental Regulations and Cummins corporate Standard.

Case Study

The scope of Cummins operations included Parts and Service areas

Highlights of receiving mine operating license for compliance:

PLANNING STAGE:

  • Understanding of Cummins operations.
  • Development of compliance audit checklists based on BC, Alberta, Saskatchewan, and Manitoba Provincial Regulations.
  • Development of audit methodology consisting of interviews, observations and review of documents and records.
  • Development of compliance audit plan.

OHS COMPLIANCE EVALUATION IMPLEMENTATION:

  • Conducting interviews with representatives from all functional groups.
  • Making observations of work environment by being on worksites.
  • Reviewing Cummins Environmental documents and records.
  • Completing Environmental compliance audit checklist.

OHS RISK REGISTRY EVALUATION:

  • Preparing and submitting Environmental compliance evaluation report.
  • Conducting closing meeting with Management to get buy-in on compliance findings.
  • Reviewing and accepting corrective actions for findings of non-compliance.
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