AUDIT

PZS OMS Demo

Security Operation Management System

Premis Aktif

18

Jumlah Pengawal

426

Audit Selesai

125

Open CAPA

32

Senarai Premis

PremisGuardAuditCAPATindakan
Menara Darussalam892%2
KL Eco City11588%12
The Exchange TRX995%1

Menara Darussalam

Pos

5

Guard

8

Audit Score

92%

Senarai Guard

NamaPosPrestasiTindakan
Ram BahadurMain Lobby⭐⭐⭐⭐☆
Shanker KandelCCTV Room⭐⭐⭐⭐⭐

Profile Guard: Ram Bahadur

Attendance

98%

Training

85%

Audit

92%

New Audit

Audit Premis

🏢

Audit Guard

👮

PPE

🦺

HIRARC

⚠️

Audit Guard Checklist

ItemYaTidakCatatan
Uniform lengkap dan bersihBaik
Tag nama dipakai-
Tidak menggunakan telefon ketika bertugasPerlu teguran
Mengetahui SOP lokasiBaik

Audit Result

Audit Score

92%

Status

Excellent

CAPA Created

1

CAPA Tracking

FindingPICDue DateStatus
Penggunaan telefon semasa bertugasSupervisor7 HariOpen
Briefing SOP BulananOps Officer14 HariCompleted

KPI Dashboard

Audit Compliance

92%

CAPA Closed

87%

Guard Performance

91%

Incident Rate

Low