ComplianceAuditForm

HGC-QM-05
Quality Compliance Audit Report
Quality Management Procedures | Issue No: 01 | Issue Date: Dec 2025
Template 1
HG
Construction
Status: Draft
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Audit Items
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Risk Key
🔴 Red - Major (24 Hours)

Major non-compliance - complete within 24 hours

🟠 Amber - Non-compliance (5 days)

Non-compliance - rectify within 5 working days

🟢 Green - Compliant

Compliant with HGC-QM-QMS-001 or good practice

⚪ Gray - No action

No action required

🔵 Blue - Exceeds requirements

Good practice initiative exceeding requirements

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