HARD SERVICES – INTEGRATED FACILITIES MANAGEMENT

AUDIT FLOW CHART _ DAILY TECHNICAL AUDITS

SP QHSE
Manager

SP QHSE Manager prepares audit plan for the

month.
This is not disclosed to Operations

At the start of the day the QHSE Engineers

commence their daily audits as per the schedule.
SP QHSE Engineer

QHSE Engr shall identify the asset and fill out MEP Checklist

Once the Supervisor takes action

Identify the
return to the location and verify. If
Non- Note it in the “non-conformance” section response category
satisfactory and completed within the
conformance Yes and reference the requirement code of and notify the zone
rectification time frame then score “Y”
found the Standard Maintenance Specification supervisor (note
in the non-conformance section of
the time)
MEP Checklist

No

Notify FM of non-conformances raised for

the day. Prepare a Master deficiencies and
Potential Improvement plan
SP FM

FM Manager must Report the results

ensure that all on daily/monthly
NCs are rectified. basis to the QM