What is an Audit?
A systematic investigation of the intent, implementation & effectiveness of the selected aspects of the System of an organization
Reason for Audits?
A systematic investigation of the intent, implementation & effectiveness of the selected aspects of the System of an organization
Reason for Audits?
·
Any international
Standard requires it
·
Control Mechanism
utilized by management
·
Opportunity for system improvement
·
Mechanism to identify
strength and weakness of a system
Purpose of the Audit?
·
Obtaining information in
an independent & unbiased manner
·
Provide a good source of
information indicating weakness and strength in the system and its processes.
·
Obtaining information
about what has been achieved or about the means of achievement
·
Enables to establish if
the system is being followed
·
Enables to establish if
the system is fully effective
·
Enables to establish the
conformance to applicable standards
·
Identifies opportunities
for improvement
·
A very powerful and
important feedback mechanism to the management.
Audits Basis /Criteria
·
System standards (e.g.:
ISO 9001, ISO 14001, OHSAS 18001 etc …)
·
Manuals
·
Procedures
·
Customer requirements
·
Company standards
Based on the scope/criteria of the audit, our consultants shall
carry out independent audits and On completion of the audit our consultants
shall prepare a detailed report identifying the weakness and strength of the
area/department audited.
What do we do?
What do we do?
·
A site visit to interview
senior staff and other members of the workforce if necessary, observe working
conditions and practices to understand your organisation and associated
potential risks
·
Examine existing
arrangements: organisation, policies, procedures to compare against legal
standards
·
Examine records and
assessments
·
Discuss findings and
agree possible actions
What benefits do you get?
·
Dedicated Consultant
& Admin Manager with an agreed project plan
·
A user-friendly, unbiased
report with a prioritised action plan and recommendations to address
non-conformances which is independently peer reviewed & sent to you in
draft for comment
·
A clear focus on areas of
improvement in your health & safety performance
·
The assurance that the
audit is carried out under ISO 9001 procedures
·
Feedback presentation to
senior management on findings and actions (optional)
Peace of mind that you are compliant with legislation and will
avoid prosecution, enforcement action by HSE, criminal & civil liabilities
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