Sarens Nass Middle East WLL
Level 2 Internal Audit Plan
Page No. 1 of 1
2025
Sno Audit Scope & Criteria Auditor(s) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
SHE-Q Officer, Supervisor, WSR, First Aider, Fiore
1 Emergency Responses and Preparedness
Warden
SHE-Q Officer, Supervisor, WSR, Selected Employee
2 Hazard Identification And Risk Control
SHE-Q Officer, Supervisor, WSR
3 Environmental Management
SHE-Q Officer, Supervisor, WSR, Plant Operator
4 Health and Wellbeing
SHE-Q Officer, Maintenance Supervisor, WSR,
5 Crane and Fleet Inspection
SHE-Q Officer, Supervisor, WSR
6 SHEQ Induction
SHE-Q Officer, Supervisor, WSR,
7 Electrical Inspection and Portable Appliance Testing
SHE-Q Officer, Supervisor, WSR,
8 Tool Box Talk procedure
SHE-Q Officer, Supervisor, WSR, Rigging Supervisor and
9 Rigging Accessories storage and inspection
Storeman
SHE-Q Officer, Supervisor, WSR, Fleet Manager
10 Working at Height
SHE-Q Officer, Supervisor, WSR, Operator
11 Daily and Weekly Checklists and LMRA
SHE-Q Officer, Maintenance Supervisor, WSR, Selected
12 Personal Protective Equipment
Employee
Prepared and Approved by
Iain Gardner
Regional Manager, SHEQ 01/01/2025
