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

Performance Evaluation AVG SEC Target

57% 91%

Item Element Description Improvement Area

1- Follow up with internal audit (from ISS).

2- At least bi-annually self-audits including Management.
3- Manager and Div. Managers Undertake regular monthly OHS inspections
for their functional area.
4- Managers conduct regular management reviews of the OH&S
performance
25 Performance Evaluation 57%
5- Action plans of the management reviews communicated responsible
persons, employees and interested parties.
6- Register for environmental monitoring instruments inspection and
calibration.
7- Annual Safety Perception Survey conducted to gauge prevalent safety
attitudes.

AVG 57%

57%

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