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EHSS Audit

 EHSS audit programs help organizations improve ongoing performance by embedding EHSS into corporate strategies, business practices, workplace cultures, and employee behaviors on a long-term basis. SETTEC has an effective audit program that goes beyond mere administrative compliance to one that mitigates long-term risk, achieves greater organizational ‎effectiveness. We helps organizations manage identified risk, improve performance, and demonstrate their sustainability efforts to key stakeholders to realize maximum business value and return on investment from EHSS activities. This by embedding EHSS into corporate strategies, business practices, workplace cultures, and employee behaviours on ‎a long-term basis.

Our EHSS Service:

  • Audit Plan and Setup (Annual): (Document audit objectives -Establish and update audit universe -Prepare and/or update a multiyear audit plan- Allocate budget, including hours and expenses -Assign auditors and responsibilities -Prepare audit protocols, checklists and tools -Establish and/or update audit library of work papers, procedures or tests, risks, controls and other templates); 
  • Pre-audit (Per Audit):( Establish audit dates and logistics with auditees -Document and set up audit procedures, tests, risks and controls -Update planned or scheduled hours and expenses);
  • On-site Audit (Per Audit):( Execute kickoff meetings, orientations with facilities -Review EHS plans and procedures and documents -Review compliance records for previous years -Interview key EHS and operational personnel -Conduct physical inspection of site operations- Conduct daily briefings and final closing meeting);
  • Post-audit (Per Audit):(Prepare draft audit report -Send audit report to the auditee for comments -Submit final audit report- Document and log findings, collaboratively prepare remediation plan and monitor for completion -Conduct customer satisfaction survey);
  • Audit Plan Tracking (year end and ongoing) :(Review progress against audit objectives and coverage, and update plan for following years);

 

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