Professional Documents
Culture Documents
TOTAL SCORE :
NCR RESULT
S. NO. AUDIT CRITERIA AUDITOR’S COMMENT SCORE
RANK | YES | NO | N/A |
MANAGEMENT RESPONSIBILITY
3 HAZARD IDENTIFICATION
F. 445
Rev.04
08.03.2012
NCR RESULT
S. NO. AUDIT CRITERIA AUDITOR’S COMMENT SCORE
RANK | YES | NO | N/A |
MANAGEMENT RESPONSIBILITY
3.7 Ensure worker involvement in hazard identification
4 ENVIRONMENTAL ASPECTS
F. 445
Rev.04
08.03.2012
NCR RESULT
S. NO. AUDIT CRITERIA AUDITOR’S COMMENT SCORE
RANK | YES | NO | N/A |
MANAGEMENT RESPONSIBILITY
Check middle management awareness of
7.5
objectives.
9 PURCHASING
F. 445
Rev.04
08.03.2012
NCR RESULT
S. NO. AUDIT CRITERIA AUDITOR’S COMMENT SCORE
RANK | YES | NO | N/A |
12 MANAGEMENT RESPONSIBILITY
COMMUNICATIONS
13 CONTROL OF DOCUMMENT
14 CONTROL OF RECORDS
F. 445
Rev.04
08.03.2012
NCR RESULT
S. NO. AUDIT CRITERIA AUDITOR’S COMMENT SCORE
RANK | YES | NO | N/A |
MANAGEMENT RESPONSIBILITY
15.7 Does accident communicated to the employees?
17 PREVENTIVE MAINTENANCE
19 CUSTOMER SATISFATION
F. 445
Rev.04
08.03.2012
NCR RESULT
S. NO. AUDIT CRITERIA AUDITOR’S COMMENT SCORE
RANK | YES | NO | N/A |
MANAGEMENT RESPONSIBILITY
19.8 Is journey management procedure in place
20 INTERNAL AUDTITING
21 MANAGEMENT REVIEW
22 GENERAL OBSERVATIONS
22.1
22.2
22.3
22.4
DEFINITION SCORE
The Expectation is recognized to be an HSEQ MS requirement but is only partially being complied with nd shows significant gaps and weaknesses.
1
There is no adequate plan to implement this Expectation beyond the current level of compliance.
The Expectation is already partially implemented and there is an adequate plan in place to fully implement it.
2
Implementation progress is less than originally planned
The Expectation is being implemented and there is an adequate plan in place to fully implement it.
3
Implementation progress is in accordance with or better than the plan.
F. 445
Rev.04
08.03.2012