Audit

INSTRUCTIONS
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1. Please answer the questions below by typing in your responses.
2. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date.
3. Complete audit by providing digital signature.
4. Share your report by exporting as PDF, Word, Excel or Web Link.

GENERAL INFORMATION

Agenda

Executive Summary

Management Visit Report (MVR)

*Notes:
• Status of observations/recommendations will be monitored using the Business Unit’s (BU’s) Action Tracking Register.
• All MVRs carried out by the BU for the current month are to be shared by the Head of Business Unit or appointed representative to Corporate Marine Department on or before 5th of the following month.

Please list all your observations by clicking the "Add Observation" button.

Observation

Please specify your observation

Please attach photo/s here (if any).
COMPLETION AND SIGN-OFF
Auditor's Name and Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.