SHEQ Audits

The Managing Member is an approved Lead Auditor registered at the Southern African Auditor & Training Certification Association (SAATCA).

It is important to note that internal audits ensure that your management system/s are correctly maintained.

There are two types of internal audits, total system audit or progress audit.

 

Total system audits

  • During the total system audit, all the elements as per the relevant ISO’s (9001. 14001, 45001,  3834, etc.) will be audited, a report will be compiled with the findings and the risk per element to the organisation.

 

Progress audits

  • During these audits one element will be audited at the time
  • Progress audits my also be that the auditor takes one process and conducts a full audit on that process. For exsample. the auditor decides to audit the process “purchasing” he /she will then audit only that process by using the relevant parts of the elements that are applicable.  The process report/s will be compiled with the findings including the risk per element to the organisation.

 

Findings are discussed during the management review meeting/s and objectives with target dates and responsiblities will be identified.