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  • Department / Section: HLP/ تابيـكر ــت ةكرـش: E&S / Safety Key Performance Audit

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    Cartila Mawrati
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    An audit was conducted of the HLP/‫رتـكـيبات‬ ‫شـركة‬ department/section. The audit reviewed compliance with 16 safety procedures and found that of 67 total samples, 53 were in compliance and 12 were not, for a total compliance rate of 79.1%. The audit was conducted on 1/2/2021 by Safety Inspector Fahaed almro.

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    KPA-01-Feb-2021 -تركيبات

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    An audit was conducted of the HLP/‫رتـكـيبات‬ ‫شـركة‬ department/section. The audit reviewed compliance with 16 safety procedures and found that of 67 total samples, 53 were in compliance and 12 were not, for a total compliance rate of 79.1%. The audit was conducted on 1/2/2021 by Safety Inspector Fahaed almro.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Department / Section: HLP/ تابيـكر ــت ةكرـش: E&S / Safety Key Performance Audit

    Uploaded by

    Cartila Mawrati
    An audit was conducted of the HLP/‫رتـكـيبات‬ ‫شـركة‬ department/section. The audit reviewed compliance with 16 safety procedures and found that of 67 total samples, 53 were in compliance and 12 were not, for a total compliance rate of 79.1%. The audit was conducted on 1/2/2021 by Safety Inspector Fahaed almro.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    E&S / Safety Key Performance Audit

    Department / Section: HLP/‫رتـكـيبات‬ ‫شـركة‬

    Report No: #1-2021


    Samples Compliance
    Audit  Scope Comply Not Comply % Comments
     Seen
    Energy LOTO 0 0 0 0
    RCD Form 2 2 0 100
    Lifting Permit 0 0 0 0
    Confined Space Permit 0 0 0 0
    Scaffold Permit 1 1 0 100
    Cranes Compliance 0 0 0 0
    Work Permit 3 3 0 100
    Hot Work Permit 2 2 0 100
    Excavation Permit 0 0 0 0
    TBT 3 3 0 100
    Safety Glasses 10 4 6 40
    Wilding Protection 2 2 0 100
    Safety Gloves 10 9 1 90
    Safety Hardhats 10 10 0 100
    Safety Shoes 10 10 0 100
    Safety Harness 2 1 1 50
    Safety Mask 10 6 4 60
    Grinding Face 2 2 0 100
    79.1044776
    Total Performance 67 53 12
    1
    Date: 1/2/2021 11:30
    Safety Inspector
    Fahaed almro
    Name :

    Saleem Al Jebali
    Sufyan AL-Bauaudah

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