Safety, Health, Environmental And Quality

Legal Compliance Audit:

• 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.