Scribd Logo
Upload

Welcome to Scribd!

  • Audit Action Plan

    Uploaded by

    aemi
    21 views1 page
    1. To communicate with the auditor regarding the minimum balance required for a touch-and-go card or bank card for parking access and to request the vehicle plate number. 2. To request visitor passes for all auditors from the auxiliary police and HR for access to the site and workplace. 3. To ensure transport is available and ready to fetch auditors from the staff parking area to the workplace and site if applicable. 4. To book dedicated meeting rooms in the staff parking area and workplace.

    Original Description:

    Original Title

    audit action plan

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1. To communicate with the auditor regarding the minimum balance required for a touch-and-go card or bank card for parking access and to request the vehicle plate number. 2. To request visitor passes for all auditors from the auxiliary police and HR for access to the site and workplace. 3. To ensure transport is available and ready to fetch auditors from the staff parking area to the workplace and site if applicable. 4. To book dedicated meeting rooms in the staff parking area and workplace.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    21 views1 page

    Audit Action Plan

    Uploaded by

    aemi
    1. To communicate with the auditor regarding the minimum balance required for a touch-and-go card or bank card for parking access and to request the vehicle plate number. 2. To request visitor passes for all auditors from the auxiliary police and HR for access to the site and workplace. 3. To ensure transport is available and ready to fetch auditors from the staff parking area to the workplace and site if applicable. 4. To book dedicated meeting rooms in the staff parking area and workplace.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    No ITEM DESCRIPTION ACTION ITEM/REQUIREMENT PIC STATUS

    A ADMINISTRATIVE
    Access to SP & parking - touch & go (?) To communicate the auditor on the minimum balance for TnG card / bank card
    1 Parking Acesss to guard & dedicated parking for auditor at i) To request plate no.
    Block B ii) To communicate to the auxilary police to provide access & dedicated park
    2 Visitor Pass Access in SP & Wmju for all auditors To request with auxillary police & HR
    3 Transport Transport during audit. Available & ready to fetch auditor from SP to wmju and to site (if applicable)
    4 Welcome note to Auditors in TV Screen Available

    Dedicated meeting room is booked in SP & Wmju To book the rooms


    Working area
    Pantry At least 3 S (Sort, Set & Shine) & clean
    Office Toilet
    5 Air freshener, hand wash, tissue/ toilet tissue, dustbin, mirror, prayer mat, hanging
    Surau
    rack/hanger etc. available for the convenience of visitor
    Fire extinguisher Available and valid (Not expired).
    First Aid Kit Available and valid (Not expired)
    Government Leader Photo / related licensed/ certificatesAvailable, latest and properly hanged.
    Office Signage & Sapura Logo Available, clean, not peel off.
    To arrange with tea lady
    Morning tea break, lunch & evening tea break.
    6 Refreshment To book restaurant
    Mineral water. Available for all 3 days
    7 Photographer Photo for reporting purposes To appoint a staff as photographer during the audit session.
    8 PPE Safety helmet, Safety boot Available for auditors & auditees during site visit. Total (?)

    You might also like