Self-Performance Audit October 2010

Kuching
Friday, 29th October 2010

Last month, my Performance Audit was done after I recieved a call from duty supervisor about the fire in the cafetaria.
This month, it was done according to the schedule-last weekend of the month.
After came back from family dinner, I went to the company to do my audit. Effective from tonight, the scope of my audit had been added to include the inspection of the company cafetaria. The inspection willl cover the safety and cleanliness aspects, based on the Cafetera  Inspection Checklist.

I reached Custom New Gate A at about 2210hrs. I saw one guard sitting in the guard house with its door closed. The weather was drizzling.
I reached the Main gate at about 2220hrs.
From Custom New Gate A until to the round about infront of the Harmony Walk, the situation looked bright and safe as the street lightings were functioned and good.

The situation of the street lightings from the small round about to the round about infront of Harmony Walk.

The situation at the roundabout infront of Harmony Walk - Both of the spot lights were

 in good working conedition.

I left the company (Main gate )  at about 0200hrs