MR-FRM-04.

INTERNAL AUDIT CHECKLIST

Date :
Auditor :
Auditee :

What we looked at :
1. Please describes process & Jobdesk HSE officer?
2. Please describes ideal work environment in every office & workshop? Is it our office & workshop
is already has ideal work environment?
3. Please explain the ideal housekeeping and how to control it?
4. Please explain process QHSE Management system against process HSE?
5. There are any internal issues to the organization concerning process HSE?
6. How is the HSE Procedures or HSE Officer communicated within the organization? Show how
this is understood and applied?
7. How are actions planned to address risks and opportunities?
8. Please explain how to ensure that all emergency equipment, fire protection & alarm, evacuation,
personnel protection is working well? Do you have any report of these?
9. Did you have some fire drill in your program? Please mention some of HSE training program to
evaluate any emergency or hazard situation?
10. There is any issue concerning resources (people, media, or environment) against to process HSE?
11. Does it contain a commitment to satisfy applicable requirements?
12. How to control you job to ensure everything’s are going safety & healthy?
13. How to control any HOT Work or COLD work at workshop?
14. How do you determine, provide and maintain the environment for the operation of processes to
achieve products and service conformity?
15. How do you evaluate the effectiveness of the actions?
16. How to control of non-conforming products?
17. How to monitoring, measurement, & analysis any matters on each project?
18. How do you promote continual improvement?
19. Other questions…

What we found :