Audits Services

ISO 45001 Gap Analysis Audit

illness, injury and death with the objective of improving and providing a safe and healthy workplace for workers and persons under an organization’s boundary of control.
CGRA offers a feasibility review and gap analysis on your current OHSAS System, which will be benchmarked against ISO 45001 and other hospitality industry practices. CGRA’s consultants will conduct document review, site inspection and interview of personnel in this gap analysis. Review will include current hazards/risks and OHS operational controls, risk assessment and incident reporting processes, and key areas of improvement across sections 4 to 10 of ISO45001:

  • Context/Governance,
  • Leadership Structure,
  • Planning,
  • Support,
  • Operations,
  • Performance Evaluation, and
  • Improvement mechanisms.

Recommendations will be submitted together with the report and will be both system-oriented improvements as well as any practical measures to improve safety on the property and the company. Recommendations will be submitted together with the report.


Legal Compliance Audit

CGRA offers Safety and Health Legal Compliance Audit services conducted at the client’s premises.

The Safety and Health Legal Compliance Audit is conducted in accordance with Workplace Safety & Health Act and Regulations, Fire Safety Act and Regulations and Industrial best practices.

The audit shall focus on the followings areas: risk management, housekeeping, fire safety, general safety, health and environmental issues and more. It aims to improve the safety and health of company personnel working in the premises.

Safety and Health Legal compliance audit will be conducted with the following audit activities:

  1. Interview with building facilities management agent personnel;
  2. Site observations and digital photographs were taken during site inspection to illustrate any issues;
  3. Documentation review.

Observations and suggestions for further enhancement will be provided in the audit report prepared by CGRA’s auditors and submitted to the client.