ISP-04-03 R1

; INTERNAL AUDIT REPORT

PROJECT REFERENCE N9C4 REFERENCE NO

NCB/N9C4/CSS/03
LOCATION Woodlands Ave 5 DATE 06/06/2022
AUDITED / SIGNED BY Mohamed Faizal TIME 1500 hr
ACKNOWLEDGED / SIGNED BY Roger Wu, Allen, Pravin Page 7

RISK
S/N OBSERVATION RECTIFICATIONS ROOT CAUSE & CORRECTIVE ACTION
RATING
Root cause:

Corrective action:

Effectiveness:
Minor
1

Edge barricade not erected next to excavated slope Date/Time of Completion –

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S/N OBSERVATION RISK RATING RECTIFICATIONS ROOT CAUSE & CORRECTIVE ACTION
Root cause:

Corrective action:

Effectiveness:
Minor
2

Lifting operation on progress without barricade and warning sign Date/Time of Completion –
Root cause:

Corrective action:

Effectiveness: Yes
Minor
3

Piling work next to vehicular access without barricade and Date/Time of Completion –
warning sign
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S/N OBSERVATION RISK RATING RECTIFICATIONS ROOT CAUSE & CORRECTIVE ACTION
Root cause:

Corrective action:

Effectiveness:
Minor
4

Bar bending yard without shelter and work bench Date/Time of Completion –
Root cause:

Corrective action:

Minor Effectiveness:
5

Electrical cable found exposed and unsafely connected Date/Time of Completion –

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S/N OBSERVATION RISK RATING RECTIFICATIONS ROOT CAUSE & CORRECTIVE ACTION
Root cause:

Corrective action:

Effectiveness:
Minor
6

Steel casing placed at slope without wedge and barricade Date/Time of Completion –
Root cause:

Corrective action:

Effectiveness: Yes
Minor
7

Poor housekeeping of augers with no provision of barricade Date/Time of Completion –

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S/N OBSERVATION RISK RATING RECTIFICATIONS ROOT CAUSE & CORRECTIVE ACTION
Root cause:

Corrective action:

Minor Effectiveness:
8

Containers found not raised from ground and lifting points not Date/Time of Completion –
filled with sand. Potential mosquito breeding.
Root cause:

Corrective action:

Effectiveness:

Date/Time of Completion –
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Interview of personnel

Name:

NRIC/WP:

Company:

Details:

Appointment Name Signature Date

Interviewed personnel

Interviewer
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The corrective Action has been verified as implemented and effective

Conclusion and Comment:

The project WSH management system in accordance to planned arrangement properly implemented and maintained. As of to date WSH policy and objective has been

met.

Appointment Name Signature Date

Corporate WSH Manager Mohamed Faizal 06/06/2022