Audit

We offer internal audit solutions that give management a clear picture of system compliance and opportunities for improvement. Our team has extensive knowledge and experience in the field of auditing. We believe in the right quality from the first attempt and combine the experience gained as practitioners and auditors with modern methods to effectively assess compliance with reference standards. We are competent to perform internal audits for standards:

-ISO 9001

-IATF 16949

-ISO 14001

-ISO 45001

-ISO 27001

-GDPR

 

Audit methodology:

 

Step 1: Define input data - Collect the input data required to perform the audit plan. We send the client a checklist in order to efficiently define the reinforcement data: audit objectives, audit field, audit criteria - inclusive customer specific requirements, process map, internal and external performance, company objectives.

Step 2: Define the audit plan - Define the audit plan applying the process approach; based on the risk analysis performed on the input data, we prioritize the audit activity over the critical processes.

Step 3 : Perform the audit - The audit is performed applying the auditing principles defined by ISO 19011 and the IATF Rules (interview, document analysis, on-the-job observation, sampling, maintaining data confidentiality, identifying compliance and opportunities for improvement).

Step 4 : Prepare Audit Report - The audit report will contain the conclusions regarding the audit objectives defined by the client and the opportunities for improvement.

Step 5 : Closing findings and evaluating the effectiveness of the action plan.