Internal Audit Report of Safety Management System (5-Star)

Improvement AVG SEC Target

68% 91%

Item Element Description Improvement Area

1- Internal report of all Nonconformity cases.

2- Investigation off all accident by designated investigator as per standard
3- Investigation off non-conformity by designated investigator as per standard.
26 Incident, Nonconformity and Corrective Action Management 68% 4- Statistics circulated to managers and discussed at safety committee
meetings
5- Talks by foreman/supervisors used in conjunction with safety talks,
meetings.

AVG 68%

68%

26