Form F - Annual Third Party External Audit Report

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ADOSH-SF – Forms
Form F – Annual Third Party External Audit Report – Version4.0 – 15th July 2024 Page 1 of 3
Form F
General Information
Name of Entity:
Registration Number:
Number of Sites/Locations
(including Head Office)
Audit Start Date: Audit End Date:
Audit Report Submission
Date: Resubmission Date:
Audit Details
Scope of Audit:
Number of Sites / Locations Visited:
Reporting Period: From:
To:
Audit Man Days
Performed:
OSH 3rd Party Auditing
Company: Qudorat Registration No.:
OSH 3rd Party Lead Auditor: Qudorat Registration No.:
Mandatory Documents to be attached
 3rd Party Audit Report attached
 Corrective Action Plan attached
ADOSH-SF Elements Number of Major
Non-Conformities
Number of Minor
Non-Conformities
1. OSH Policy
2. Roles and Responsibilities
3. Targets and Objectives
4. Legal Compliance
5. Risk Management
6. Contractor Management
7. Emergency Response and Management
8. Operational Procedures
9. Management of Change

ADOSH-SF – Forms
Form F – Annual Third Party External Audit Report – Version4.0 – 15th July 2024 Page 2 of 3
Form F
ADOSH-SF Elements Number of Major
Non-Conformities
Number of Minor
Non-Conformities
10. Training, Awareness & Competency
11. Hazard, Near Miss, Incident Investigation & Reporting
12. Communication and Consultation
13. Audit and Inspection (Non-Conformance)
14. OSH Performance Monitoring
15. Document Control and Record Retention
16. Management Review
Total:
Corrective Acton Plan for Major Non Compliances (NC):
NC No. Corrective Action Target Date Completed Date
Entity Declaration:
I declare that all information provided in this document is true, correct and complete.
Signatory of the
Authorized
Contact Person :
Official
Stamp:
Date :
(DD/MM/YYYY) _____ / _____ / _____

ADOSH-SF – Forms
Form F – Annual Third Party External Audit Report – Version4.0 – 15th July 2024 Page 3 of 3
Form F
Official Use
Remarks:
Relevant Authority Stamp Entered into Database by:
Name:
Signature:
Date: (DD/MM/YYYY) _____ / _____ / _____
Reviewed by:
Name:
Signature:
Date: (DD/MM/YYYY) _____ / _____ / _____