The objective is to identify areas of legal non-compliance and company requirement deviations based on presidential audit checklist.
The approach applied includes an initial desk study (paper trail) where all appropriate documents are reviewed (safety management system & working files), which is followed by a detailed assessment on site whereby the paper trail is assessed against the appropriate requirements.
Upon completion of the onsite review, a comprehensive report is prepared by the lead auditor. The audit report is based on non-compliances and deviations, but also reflects areas of good operational practices and pockets of excellence.
To ensure that your company is aware of the key findings, a feedback report will be given. A hard copy and e-copy of the report will also be provided for distribution and rectification of identified shortfalls.
An action plan to be derived from the final report and if the process needs to be retained, a follow up audit on the action plan will be conducted at a period as decided by the client.