Audit-Report-Card

Audit-Report-Card

MAGICSOFT ASIA SYSTEMS
Form No:
Rev : 0
Audit Report Card
(ARC)
Audit ref. No. :test
Audit Workplace :test
Audit Date & Time :

Audited by :1) test   Date of ARC release :
    (Lead Auditor)  
  2)    
    (Auditor)  
  3)   10/08/2018
    (Auditor)  
Auditee(s) :1) test   Date of ARC replay :
  2)    
  3)    
  4)    
  5)    
Audit Method :Document Review (DR),
  Interview of Personnel (IP),
  Physical Inspection (PI)

 

Audit Checklist

t :Monthly Corporate WSH Inspection Checklist (based on WSH
(Construction) Regulations 2007), or
  :ConSASS Checklists

Notes
Recommended practices to be adopted at all projects are categorized as Good Practices while the areas for further improvement are placed under Inspection Findings (IF) which need appropriate rectification works under Actions Taken (AT). Based on the 5×5 risk matrix, the Risk Levels are worked out and classified as High or Medium or Low with comments for necessary corrective action to be taken. Upon completion of rectification work, this ARC document shall be entered with after-photos at the AT column and submitted to WSH Section and Auditors as well as circulated to Mr Eric Chuah (Director / General Manager), Mr James Robertson – Director (Projects) / Head of Projects and members of project staff at latest by (dd/mm/yyyy) in addition to being filed at Project’s File No. 16 for reference.

A. Good Practices    
  Capture Location: test
Brief description of good points found    

A. Physical Inspection (PI)

Inspection Findings (IF)   B.2 Action Taken (AT)
Before-Photo   After-Photo
Capture Rectification: test Capture

Photo No. : 1
Location: test
UnsafeAct/ Condition: test
Hazard: test
Risk level : test

Capture Rectification:

Photo No. : 2
Location: test
UnsafeAct/ Condition: test
Hazard: test
Risk level : test

C. Document Review (DR)

S/N   N Documents audited   Comment (By Auditor)   Review / Action (By Auditee)
1 test   test   test  
2            
3            
4            

D. Interview of Person (IP)

S/N   Personnel interviewed   Comments (By Auditor)   Review / Action (By Auditee)
1 Name :          
  test          
  IC/Pass No :          
  1xxx          
  Contractor :          
  test          
2 Name :          
  IC/Pass No:          
  Designation:
  Contractor :