Auditing

We conduct Health and Environmental Legal Compliance Audits

‘Audit’ is defined as being a systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled.

We calculate the time spent on site on our understanding of the size and complexity of the operations, after discussions with the client. Both audit disciplines consist of an administrative component (review of appointments, records, documents, permits, license, authorisations, exemptions, policies, procedures, contractor agreements, and other related documents) and a physical audit. Report writing time is allocated on a 1:1 principle – for each day on site a day of report writing.
Implex subscribes to the principles embodied in ISO/DIS 19011 Guidelines for auditing.

Auditing

  • Internal Auditing
    The explanatory note to this definition clarifies that internal audits, sometimes called first-party audits, are conducted by, or on behalf of, the organization itself for management review and other internal purposes and can form the basis for an organization’s self-declaration of conformity.
  • External Auditing
    External audits include those generally termed second- and third-party audits. Second-party audits are conducted by parties having an interest in the organization, such as customers, or by other persons on their behalf.
  • Third Party Auditing
    Third party audits are conducted by external, independent auditing organizations, such as those offering registration or certification of conformity to requirements of ISO 9001 and ISO 14001.

Back to top ⇑
L
o
a
d
i
n
g
.
.
.