AUDITOR RESPONSIBILITIES​


Main responsibilities (Lead Auditor/Auditor/Assistant Auditor)

  • Remain within the audit scope and do not attempt to change scope.
  • Planning and carrying out effectively and efficiently assigned responsibilities.
  • Documenting observations.
  • Identify and describe non-conformance.
  • Assist Lead Auditor to decide if nonconformance exist.
  • Be prepared to present and clarify NONCONFORMANCE at Closing Meeting.
  • Maintain confidentiality and security of audit document.
  • Maintain high level of ethical and technical competence during the course of the audit such as good time management and presentable.
  • Remain impartial, independent and objective i.e. shall not have any business dealings with the companies to be audited for the period of 1 year from the last business done.
  • Not offering any consultancy services during the course of the audit.
  • Declare any conflict of interest that arises out of the audit exercise.
  • Stick to the timing of the audit (9am – 5pm or max. 6 pm) with 1 hour lunch time.

Lead Auditor

  • Ultimately responsible for all phases of the audit conducts.
  • Authorized to make decision on the conduct of the audit and any audit decision.
  • Represents the audit team to the organization’s management.
  • Prepare and submit audit report.
  • Report to auditee of any critical (IDLH) Non Conformance immediately!!!
  • Report any major obstacles encountered for conducting the audit to the auditee representative.

Auditor & Assistant Auditor

  • Assist Lead Auditor/Auditor to decide if nonconformance exist.
  • Assist (provide inputs) Lead Auditor to compile audit report.

Assistant Auditor

  • Shall not give any comments direct to the Auditees. Any comments or feedback on the findings shall be channeled through the Lead Auditor/Auditor.
Lead Auditor
Auditor
Audit Status Sustainability
Other Additional Criteria
MSOSH Award Committee has the right to drop any Lead Auditor/Auditor whom has:
Assistant Auditor
Upon completing the above requirement, for an Assistant Auditor to be UPGRADED TO AUDITOR STATUS must: