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    SMoSB-QM-GEN-xxx-xx-Audit Report

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    Syahruulaa Razeeha
    1. An internal quality audit was conducted of the KVLRT3 Project to assess conformance with ISO 45001:2018 occupational health and safety standards and the company's internal procedures and plans. The audit found the overall processes were sufficient but identified 8 minor non-conformances and 45 opportunities for improvement. 2. The audit reviewed the implementation of the occupational health and safety management system, risk assessment and control processes, and emergency preparedness plan. 3. Audit results showed activities conformed to requirements with some non-conformances and observations provided for corrective action.

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    SMoSB-QM-GEN-xxx-xx-Audit Report

    Uploaded by

    Syahruulaa Razeeha
    26 views3 pages
    1. An internal quality audit was conducted of the KVLRT3 Project to assess conformance with ISO 45001:2018 occupational health and safety standards and the company's internal procedures and plans. The audit found the overall processes were sufficient but identified 8 minor non-conformances and 45 opportunities for improvement. 2. The audit reviewed the implementation of the occupational health and safety management system, risk assessment and control processes, and emergency preparedness plan. 3. Audit results showed activities conformed to requirements with some non-conformances and observations provided for corrective action.

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    1. An internal quality audit was conducted of the KVLRT3 Project to assess conformance with ISO 45001:2018 occupational health and safety standards and the company's internal procedures and plans. The audit found the overall processes were sufficient but identified 8 minor non-conformances and 45 opportunities for improvement. 2. The audit reviewed the implementation of the occupational health and safety management system, risk assessment and control processes, and emergency preparedness plan. 3. Audit results showed activities conformed to requirements with some non-conformances and observations provided for corrective action.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    26 views3 pages

    SMoSB-QM-GEN-xxx-xx-Audit Report

    Uploaded by

    Syahruulaa Razeeha
    1. An internal quality audit was conducted of the KVLRT3 Project to assess conformance with ISO 45001:2018 occupational health and safety standards and the company's internal procedures and plans. The audit found the overall processes were sufficient but identified 8 minor non-conformances and 45 opportunities for improvement. 2. The audit reviewed the implementation of the occupational health and safety management system, risk assessment and control processes, and emergency preparedness plan. 3. Audit results showed activities conformed to requirements with some non-conformances and observations provided for corrective action.

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    You are on page 1of 3

    INTERNAL QUALITY AUDIT REPORT

    Audit Report No.:

    DATE OF AUDIT 08 DECEMBER 2023, FRI


    DIVISION /
    BUSINESS UNIT /
    FUNCTIONAL
    DEPARTMENT
    AUDIT SCOPE / 1. Overall Safety and Health for KVLRT3 Project
    PROJECT /
    ACTIVITY
    AUDITEE(S) 1. Nor’Aini Daliman
    2. Shazahizan
    3. Mohd Faiz

    AUDITOR(S) 1. Shahrul Isra Razekin


    AUDIT 1. Assess conformance to ISO 45001:2018
    OBJECTIVE 2. Assess conformance to Internal SHE Procedures and Plan
    3. Identify potential improvement

    REFERENCE 1. ISO 45001:2018


    DOCUMENTS 2. Internal Plan and Procedures

    EXECUTIVE SUMMARY
    Occupational Health & Safety Management System (OHSMS)
    SMRC has implementing the OHSMS in accordance to the IMS Manual and related documented information such
    as procedure and SOP. IMS Policy Statement, Corporate Safety, Health & Environment Policy Statement, have
    been communicated and displayed throughout SMRC.

    The overall processes in KVLRT3 project are observed sufficient to comply OHSMS in accordance to ISO
    45001:2018 standard requirements and to ensure the effectiveness of KVLRT3 project.

    Action to address Risk and Opportunity.


    SMRC has developed Risk Profile, hazard on occupational health & safety risk register in accordance to the
    OHSMS implementation.

    Emergency Preparedness Plan (ERP) for occupational health & safety.

    There are 8 Minor NC and 45 Opportunities for Improvement (OFI) has been issued to respective
    section/processes during this OHSMS Internal Audit.

    There is XX Non-Conformance Report (NCR) issued from XXX Surveillance Audit 2018 (ISO 9001:2015) and it
    was closed accordingly. There are 3 NCRs and 19 OFIs from Internal Audit 2018 to functionals with closed status.
    The corrections, corrective actions and improvement actions were reviewed during this Internal Audit.

    Overall processes were verified that KVLRT3 Site is effective in order to meet of requirements OHSMS integrated
    Management System. It is recommended SMRC to be audited by certification body for IMS certification.

    Siemens Mobility Sdn. Bhd. Restricted © Siemens Malaysia Sdn. Bhd., 2018. All Rights Reserved. SMoSB-QM-GEN-001-04
    Rev 00 / 15 Feb 2019
    Page 1 of 3
    INTERNAL QUALITY AUDIT REPORT
    Audit Report No.:

    This audit was conducted through interviews and documentation reviews, based on random samplings, in
    aforementioned areas.

    Audit results showed a forementioned activities conformed to relevant ISO 45001:2018 requirements and
    company requirements with findings as below:

    Category of Findings Total


    Good Point
    Observation
    Nonconformity

    SIGNATURES
    Auditor Division / Business Unit / Functional Lead
    Name Name
    Date Date
    Signature Signature

    Siemens Mobility Sdn. Bhd. Restricted © Siemens Malaysia Sdn. Bhd., 2018. All Rights Reserved. SMoSB-QM-GEN-001-04
    Rev 00 / 15 Feb 2019
    Page 2 of 3
    INTERNAL QUALITY AUDIT REPORT
    Audit Report No.:

    Audit Audit Findings Cat (1) CAR No.


    Reference

    (1)
    Category
    GP Good point
    Positive aspect or strength of the management system worthy of a mention
    O Observation
    Requirement is essentially met but is noted for weakness that requires consideration and further
    improvement
    NC Nonconformity
    Non-fulfilment of a requirement

    Siemens Mobility Sdn. Bhd. Restricted © Siemens Malaysia Sdn. Bhd., 2018. All Rights Reserved. SMoSB-QM-GEN-001-04
    Rev 00 / 15 Feb 2019
    Page 3 of 3

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