Chapter 5 - HSE Audit procedure

Effective Date: 18.06.2009 ABU DHABI WATER AND ELECTRICITY AUTHORITY Volume Chapter Version (ADWEA) 19 5 1 ADWEA & GROUP COMPANIES Page 1 of 16 Approved By: HEALTH, SAFETY AND ENVIRONMENT AUDIT PROCEDURE Planning & Development Director ADWEA HSE PROCEDURE MANUAL HEALTH, SAFETY AND ENVIRONMENT AUDIT PROCEDURE Prepared by: Date: HSE Specialist Reviewed by: Date: TECHNICAL ADVISOR Approved by: Date: PLANNING & DEVELOPMENT DIRECTOR This Document is the property of ADWEA, and cannot be used nor given to outside party without prior authorisation Effective Date: 18.06.2009 ABU DHABI WATER AND ELECTRICITY AUTHORITY Volume Chapter Version (ADWEA) 19 5 1 ADWEA & GROUP COMPANIES Page 2 of 16 Approved By: HEALTH, SAFETY AND ENVIRONMENT AUDIT PROCEDURE Planning & Development Director CONTENTS: PAGE Introduction 3 Scope and Objectives 3 Types of HSE Audits 4 HSE Audits Approach & Auditors Requirements 4 Procedures 5 Typical HSE Audit Terms of Reference 8 HSE Audit Check List 9 HSE Audit Report Summary Form (Appendix-1) 11 HSE Audit Report Form (Appendix-2) 12 HSE Immediate Corrective Action Request Form (Appendix-3) 13 HSE Auditor Notes Form (Appendix-4) 14 ...