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

Leadership and Worker Pertcipation AVG SEC Target

Leadership, Responsibility , Accountability, Communication and

Consultation 84% 91%

Item Element Description Improvement Area

1- Manager/ Div. managers/Supervisors familiar with High Risks in the

1 Leadership, Responsibility and Accountability
Department/Division and controls measures.
2- “Stop work and refuse work” formal process is established and
communicated.
3- Manager/Div. managers/Supervisors attending OHS leadership and
83%
OHS competency development training.
4- Establishing and chairing the OHS monthly committee meeting.
5- Review of employee OHS competence gaps.
6- Recognizing and rewards individual and group for OHS
achievements?

1- Have formal and informal communication process been established.

2 Communication and Consultation 86% 2- Safety committee established and effective as per standard (50/50
split, management & employees).

84%
AVG

86%
83%

1 2