UOB AUDIT HIGH LEVEL INSPECTION

Cover Page

• Document No.

• The audit title should use the standard format of: 'department name' 'year' 'document status' and 'hazard'

• Audit title

• Department name

• Hazards examined

• Information collection started

  Date

• Information collection closed

  Date

• Prepared by

• Document status

  AUDIT DRAFT NOTES

  AUDIT FINAL NOTES

  AUDIT DRAFT REPORT

  AUDIT FINAL REPORT

Department

• Department full name

COMMENTARY

• Comment

Auditor

• Lead auditor

• Second auditors

AUDITOR

• Second auditor

• Site visits

  Off

  On

Site visit made

• Date site visit made

  Date

• Additional site visits made

SITE VISIT

• Date additional site visit made

  Date

• Reason for additional visit

• Hazards examined

  Off

  On

Hazards examined and exclusions

• Record the hazards specifically included or excluded from this audit.

HAZARD

• Hazard specifically examined and considered in this audit

  INCLUDED

  EXCLUDED

• Areas examined

  Off

  On

Areas examined and exclusions

• Record the areas specifically included or excluded from this audit.

AREA

• Area specifically examined and considered in this audit

  INCLUDED

  EXCLUDED

Inspection obervations

• Add inspection observations

OBSERVATION

• POSITIVE OBSERVATION

  MIXED OBSERVATION

  NEGATIVE OBSERVATION

Sign off inspection

• Auditor sign off

• Lead auditor

  Sign

• Auditor

AUDITOR

• Auditor

  Sign

• Auditee sign off

• Lead auditee

  Sign

• Auditee

AUDITEE

• Auditee

  Sign