JKR 20403-0002-07 NOTA TEKNIK (JALAN) 25/07 GUIDELINES ON THE CONTENTS OF A ROAD SAFETY AUDIT REPORTFOREWORD The following guideline is presented as a supplement to the Guidelines For The Safety Audit Of Roads And Road Project In Malaysia produced by Public Works Department Malaysia, This guideline has been prepared by a working group listed below: i, Ir Aishab Othman -JKR It. Mohd Shahrom Ahmad Saman -IKR Cik Razhiah Wahab -JKR Cik Aminah Ali “JKR v. Pn, Safinas Saroji “JKR vi. In. Che Ali Che Hitam - PB-TRSS Consultancy Ir, Mohamed Shafi Hj. Mustafa - Mirage Consultancy Ir. Aik Siaw Kong - Pintar Jurutera Perunding ix. En. Amran Alias ~ Trars Consult Sdn. Bhd. ‘The contents of this guideline was presented and discussed at the Road Safety Auditor's Meeting on 3rd October 2006 at Bilik Mesyuarat Melati, Tingkat 6, Blok B, Kompleks Kerja Raya, Jalan Sultan Salahuddin, 50582 Kuala Lumpur.TABLE OF CONTENTS PAGE NO 1. Introduction 1 2. Contents of An Audit Report 2.1. Format of the report cover 2.2, Table of contents for an audit report 2.3. Summary of Audit Findings & Recommendation 2.4, General layout of main report 2.5. Introduction to project, 2.6. Information made available to auditor Nnn 2.7. List of relevant references/review technical guidelines 2.8 Details of the Road Safety Audit 2.8.1 Findings or Identification of safety deficiencies 2.8.2 Recommendation / corrective treatments 2.9 Conclusion 2.10 Details of the auditor & team member 2.11 Appendices Rowe e List of Appendices 1. Example of a Report Cover Appendix 1 2. Example Table of Contents Appendix 2 3. Example of Standard Format Summary RSA Stage 1, 2&3 Appendix 3(i) RSA Stage 3 - Compliance Audit Appendix 3(ii) RSA Stage 4 — Part 1 Appendix 3(ii) RSA Stage 4 — Part 2. & 3 Appendix 3{iv) RSA Stage 5 Appendix 3(v) 4, Example of Report Layout Header, Footer, Page Number & Headings Appendix 4 (i) Tables & figures Appendix 4 (ii)