Internal / External Audit

Internal Audit

Management Representative is responsible for planning and scheduling of Internal Audit. PRL carries out annually internal audit to verify that its HSEQ Management System conforms to the planned arrangements and to the requirements of ISO 45001:2018, ISO 14001:2015 and ISO 9001:2015 standards and their effective implementation.

Re-certification Audit (External)

The BVQI Audit Team conducted the Re-certification audit of Pakistan Refinery Limited on 2nd - 6th November, 2020. The Audit Team concluded that PRL has established and maintained its integrated Management System in line with the requirements of the different standards, namely ISO 9001:2015, ISO 14001:2015 & ISO 45001:2018. No any major NCR was observed during the Re-certification Audit. Therefore, based on the findings, the Audit Team recommended the continuity of PRL’s Certification.