Has COVID-19 impacted business operations?

3
To what extent is the business affected e.g. government mandated
travel restrictions, total shutdown, site not accessible, partial operation,
Collect answers from the Client

etc. Is the organisation still providing service / products?

Does the organisation have a contingency plan in place?

4
What contingencies have the organisation put in place? E.g. alternative
sites, remote working, BCP:

Does the organisation have ability to accept remote audit

(i.e. internet connection and video capabilities)
5
What kind of tools is available for the remote audit?

Doc ID: 9422 / Issued: March 2020

 Yes 1

Sure, this pandemic has been effect with our Bussines. like we postpone visiting our base, Rig
and now each meeting we conduct online only. In our office itself, we still follow protocol
Covid-19 (Physical Distancing and random Schedule for who will stand by in the office-half
office staff WFH).

Yes 1

So far the they did, just follow all the Instruction from Client (Self-Quarantine during Off days,
Rapid / PCR Prior Mobilization for Crew Change) and for Office Personnel half of them WFH
and sometimes 1 day ON 1 day OFF.

Yes 1

As long as we have internet access, all the database company has been centralized in the
intranet. easy to check and always update.

Doc ID: 9422 / Issued: March 2020

 Remote Audit?

YES, Remote Audit

Doc ID: 9422 / Issued: March 2020

Please Select Yes/No

Yes

No

Doc ID: 9422 / Issued: March 2020