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The compliance audit report can ideally be
used in the field to conduct an audit. On completion of
the audit, a professional report can be compiled and
printed for the employer / accountable person with a
detailed statistical summary and graph.
Features provided in the audit report
:
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Index sheet
is included which gives quick access to the
audit topics in the workbook. |
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Control sheet
is been provided whereon all the relevant
information regarding the audit can be
inserted. The information is automatically
transferred to form part of the audit
report. |
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Audit report
covering sheet contains the audit
particulars and audit inspection
statistics. |
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Compliance
achievement is automatically calculated as an
average compliance / non-compliance per question
and per topic. This will indicate the target %
achieved and can be used as a corrective objective
or as an appraisal for the Section that has been
audited. (besides compliance achievement levels,
these results can also be used as a measure for
behaviour-based safety performance) |
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Statistical chart
of compliance / non compliance achievement is also
automatically generated for the audit. |
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An auto-filter
and hyperlinked action buttons have been
included to simplify and speed up to
manoeuvre in the spreadsheets and
workbook. |
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The 'search'
facility of M.S. Excel can be used for quick
access of key words. |
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On completion of an
audit / inspection, the document can be saved
under a different name for record keeping
purposes. | | |
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