INTEGRATED ASSURANCE

TITLE
ASSURANCE CATEGORY
FUNCTIONAL CHECKLIST
MANAGEMENT SYSTEM (MS)
RELATED INTERNAL GOVERNING, EXTERNAL OR REGULATORY DOCUMENTS (IF APPLICABLE)
RECOMMENDED ASSESSOR (ROLE)
MANDATORY ATTACHMENT
* Mandatory Fields
defd3884-d68e-49be-bae0-dd2f6677c0e2

NO Checklist

1.0 Driving Safety

1.1 Procedures related to driving safety is in place and implemented
2.0 Driving Safety
2.1
2.1.2. Motorcyclists to use motorcycle helmets
3.0 Driving Safety
3.1 Procedure or arrangement is in place for basic inspection of the vehicle for roadworthiness
4.0 Driving Safety
4.1 Lights passenger vehicles are equipped with ABS, Side-Impact Protection and Airbags
5.0 Driving Safetydriving ability
could impair
5.1
5.1.2. Using mobile phone/walkie-talkie while driving
Percentage Compliance
= Total Complied(Y) / Total Questionnaires(Y+N)
ANCE
Functional Assessment REVISION MODIFIED DATE
HSE GOVERNANCE PROVIDER
MCF Gap Assessment Checklist_4.10_Driving SafeMANDATORY/RISK-BASED
MINIMUM FREQUENCY (IF MANDATORY)
FOCAL PERSON / SME
APPLICABILITY
No

Compliance
Remark MS Element MS Sub-Element

Yes No N/A

%
06 October 2021

OTHER ASSURANCE CATEGORY MAPPING

(Please specify other Assurance Category for
system mapping purpose - Refer
AssuranceCategory sheet) OTHER ASSURANCE Section Weightage
CATEGORY MAPPING
(Please specify other assurance aategory for
system mapping purpose - Refer Table 1 below)

HSE

HSE

HSE

HSE

HSE
Country
Exploration
Finance - Financial Reporting Control
Finance - Tax
Finance - Treasury
Financial
First Line Assurance
HSE
Human Resource
ICT
Integrity
Legal & Regulatory
Marketing and Sales
Other – Commercial
Other – LPG
Other – Retail
Other – Supply & Distribution
Others
PETRONAS Resiliency Model (PRM)
Plant & Facilities
Procurement
Project
Reputation
Risk Management
Security
Sustainable Development
Technology