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  • Planning: Item Improvement Area Element Description

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    The internal audit report summarizes the safety management system for a 5-star rated organization. It evaluates their Hazard Identification and Risk Assessment processes, as well as Planning, Objectives, and Targets. For Hazard Identification and Risk Assessment, they received a rating of 79%, with opportunities to improve risk assessment documentation and review processes. For Planning, Objectives, and Targets, they received a rating of 78%, with recommendations to strengthen objective and target documentation, monitoring, and management review. On average, the organization received a rating of 78% for these elements of their safety management system.

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    The internal audit report summarizes the safety management system for a 5-star rated organization. It evaluates their Hazard Identification and Risk Assessment processes, as well as Planning, Objectives, and Targets. For Hazard Identification and Risk Assessment, they received a rating of 79%, with opportunities to improve risk assessment documentation and review processes. For Planning, Objectives, and Targets, they received a rating of 78%, with recommendations to strengthen objective and target documentation, monitoring, and management review. On average, the organization received a rating of 78% for these elements of their safety management system.

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    6 views1 page

    Planning: Item Improvement Area Element Description

    Uploaded by

    shafie
    The internal audit report summarizes the safety management system for a 5-star rated organization. It evaluates their Hazard Identification and Risk Assessment processes, as well as Planning, Objectives, and Targets. For Hazard Identification and Risk Assessment, they received a rating of 79%, with opportunities to improve risk assessment documentation and review processes. For Planning, Objectives, and Targets, they received a rating of 78%, with recommendations to strengthen objective and target documentation, monitoring, and management review. On average, the organization received a rating of 78% for these elements of their safety management system.

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    © All Rights Reserved
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    of 1

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

    Planning AVG SEC Target

    HIRA Hazard ID & Risk Assessment, Legal And Other Requirements


    , Planning, Objectives and Targets 78% 91%

    Item Element Description Improvement Area

    1- RA was done for:


    -All types of site/workplace (offices, S/S, workshops, plants etc.)
    -All types of equipment
    -All tasks
    -All chemicals
    2- All possible hazards were Identified.
    3- Sufficient existing controls considered?
    4- All existing Controls are implemented.
    3 HIRA Hazard ID & Risk Assessment 79% 5- Additional controls considered.
    6- Action plans and follow up compiled.
    7- Re-assessment of the risks after correction actions applied.
    8- Risk Assessment reviewed annually.
    9- Are all controls correctly specified for every step/hazard?
    10- Are all SWP Reviewed Annually?
    11- Quality of schedule and observations reports.
    12- History of corrections made to SWPs
    Action taken to correct deviations/ update job procedures.

    1-Documented measurable OHS objectives, targets and key performance


    indicators (KPI’s) have been established annually.
    2- Monitor the progress of Final list of OHS objectives and targets
    5 Planning, Objectives and Targets 78% 3- The achievement of objectives and targets reviewed by senior
    management as a minimum annually to ensure their continuing suitability,
    adequacy, and effectiveness.
    4- Quality of adopted objectives and targets for the auditable unit

    78%
    AVG

    79% 78%

    3 5

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