Auditor

Audit Report Card
(ARC)
Audit ref. No.      

Audit Workplace      

Date / Time      

1. Audited by      

Lead Auditor

2. Audited by      

Auditor

3. Audited by

Auditor

Date of ARC Release      

Audit Method

Document Review (DR),

Interview of Personnel (IP),

Physical Inspection (PI)

Audit Checklist

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.

Auditor
A. Good Practices
1. Image
Please use mobile phone to attach photo

1. Image
Location    

Brief description of good points found

2. Image
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2. Image
Location    

Brief description of good points found    

3. Image
Please use mobile phone to attach photo

3. Image
Location    

Brief description of good points found    

4. Image
Please use mobile phone to attach photo

4. Image
Location    

Brief description of good points found    

Auditor
A. Physical Inspection (PI)

B.1 Inspection Findings (IF)

Before-Photo

1. Image
Please use mobile phone to attach photo

Image
Photo No   

Location   

Unsafe Act/Condition   

Hazard   

Risk Level   

2. Image
Please use mobile phone to attach photo

Image
Photo No   

Location   

Unsafe Act/Condition   

Hazard   

Risk Level   

3. Image
Please use mobile phone to attach photo

Image
Photo No   

Location   

Unsafe Act/Condition   

Hazard   

Risk Level   

Auditor
C. Document Review (DR)
1 Documents audited   

Comment (By Auditor)   

2 Documents audited   

Comment (By Auditor)   

3 Documents audited   

Comment (By Auditor)   

4 Documents audited   

Comment (By Auditor)   

5 Documents audited   

Comment (By Auditor)   

D. Interview of Person (IP)
Personnel interviewed
1 Name of Personnel   

Comment (By Auditor)   

IC/Pass No   

Designation   

Contractor   

2 Name of Personnel   

Comment (By Auditor)   

IC/Pass No   

Designation   

Contractor   

3 Name of Personnel   

Comment (By Auditor)   

IC/Pass No   

Designation   

Contractor