Self-Performance Audit December 2010

Kuching
30th December 2010

This is my report for December 2010 Self-Performance Audit

1. Custom Main Gate (New Custom Gate A)

Arrived at Custom main gate at about 2200hrs. The guard house door was closed and from the window I could see one guard on duty.

2. Street Lights Along the Road From Custom main gate to Company's Main gate

Street lighting were all lighted except the one along the road at the second roundabout.

3. Company's Main Gate

Arrived at company's Main gate at about 2210hrs. The guard on duty was alert. But one of the beacon light (the one from the direction of the company). Had asked guard on duty to dismantle it and to change the batteries.

4. Harmony Walk and Its Sorrounding Area.

Harmony Walk and its sorrounding looked okay. The street lightings at Smoking Corner and Gate 2B all function.

5. Inside The Building (Administration Building, Ground Floor FAB and Second Floor FAB)

Cafeteria : First visit to the cafeteria at 2020hrs noticed that not many fast foods were served. An on duty cook also seen not wearing proper attire, without cap and apron.

Second visit to the cafeteria was made at 2340hrs and noticed that the foods were sufficiently served with one meat and two vegetables.

Ground Floor FAB and Admin Building: Visit ground Floor FAB from 2340hrs to 0005hrs. The sorrounding looked safe and no security violations being observed.

6. Leaving the Premises

Leaving the premises at about 0010hrs.

Please leave your comments if you like this posting or if you have any suggestions or comments.

Thanks