Professional Documents
Culture Documents
Is the Inspection
carried out by
Inspectors from BU
or Third party
Supplier ID
Name of Finding
Description
Short description of
Finding
BU
Employees working at
site do not possess a
valid green (CIDB)
Card
BU
Employees not
wearing safety shoes
Requirement reference
Severity (*)
Site
Name of site if
Supplier has many
sites
Minor
Dynamic / Pedas
Minor
Dynamic / Pedas
Inspector or
Auditor
Name of Inspector
or Auditor
Unannounced
2014-03-19
Mahes/Ronald
Unannounced
2014-03-19
Mahes/Ronald
BU Contract Owner
responsible
Responsible at the
Telenor BU for the
contract with the
Supplier
Responsible at the
Supplier
Responsible at the
Supplier for closing
actions
Remarks
Mahes
Mahes
Improvement plan
Deadline to close
Non-conformities
Deadline for
Supplier when
Supplier should
have closed their
Non-conformities
Status (*)
Reason for
closing finding
Reasoning
Status: Active,
behind closure
Closed,
of the NonRejected
conformity
2014-04-19 Active
2014-04-19 Active
Department Name
Name of the
department
STATUS
Active
Closed
Rejected
CRITICALITY
No finding
Noteworthy effort
Observation
Minor
Major
Serious injury
Employee's heal
Environment
Forced labour
Child labour
Labour condition
Corruption
CATEGORIES OF FINDINGS
Safety and Security
Health management
Environment
Forced labour
Underage labour
Working conditions
Prohibited Business Practices
Human Rights (other)
National Law (other)
ABC requirements
No Finding