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  • Ofi Found in Internal Audit

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    Dwitikrushna Rout
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    An internal audit at Shyam Tech Pvt. Ltd. identified 5 opportunities for improvement (OFIs). Actions were assigned to the Safety Supervisor to address each OFI, along with target dates for completion which have now all been marked as "Close". The OFIs related to safety initiatives, training planning, feedback systems, campaign/amenities planning and procedures, and including pictorial evidence in documentation.

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    OFI FOUND IN INTERNAL AUDIT

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    An internal audit at Shyam Tech Pvt. Ltd. identified 5 opportunities for improvement (OFIs). Actions were assigned to the Safety Supervisor to address each OFI, along with target dates for completion which have now all been marked as "Close". The OFIs related to safety initiatives, training planning, feedback systems, campaign/amenities planning and procedures, and including pictorial evidence in documentation.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Ofi Found in Internal Audit

    Uploaded by

    Dwitikrushna Rout
    An internal audit at Shyam Tech Pvt. Ltd. identified 5 opportunities for improvement (OFIs). Actions were assigned to the Safety Supervisor to address each OFI, along with target dates for completion which have now all been marked as "Close". The OFIs related to safety initiatives, training planning, feedback systems, campaign/amenities planning and procedures, and including pictorial evidence in documentation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    SHYAM TECH PVT. LTD.

    OFI FOUND IN INTERNAL AUDIT Date:- 16.11.2020


    SL OFIS ACTION PLAN RESPONSIBILITY TARGET STATUS REMARKS
    NO. DATE (O/C)

    1. Safety Initiative Procedural improvement w.r.t job Safety Supervisor 15.11.2020 Close Already put in
    needs procedure. place.
    improvement.

    2. Implementation of Training Need Identification to be Safety Supervisor 11.11.2020 Close Implemented


    Overall planning implemented.
    lagging.

    3. Feedback system Regional language feedback to be Safety Supervisor 15.11.2020 Close Already put in
    needs introduced. place.
    improvement.

    4. Plan & procedure Campaign & Amenities frequency Safety Supervisor 13.11.2020 Close Implemented
    for campaign & based plan & execution w.r.t plan
    amenities needs to
    be implemented.

    5. Pictorial evidence Before & after photo required. Safety Supervisor 28.10.2020 Close Implemented
    w.r.t some
    relevant
    documents
    missing.

    Signature

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