Internal Audits and Gap Audits

If you are preparing for third party accreditation or surveillance audits, monitoring your existing processes, or seeking to add value and improve an organization's operations, then independent internal audits are one method to independently check your current state.

Through internal audits, TruSafety Solutions can help your business accomplish your objectives by applying a standard, disciplined approach to evaluate and improve the effectiveness of quality, OHS/WHS, environmental or risk management methods, procedures and processes.

Auditing is an effective tool to determine the current effectiveness or ineffectiveness of your business or project related documents and processes, through assessing and evaluating existing methods, outcomes and their value-add.

We use this process to perform a variety of audits:

  • Gap Analysis – to evaluate current compliance with third party prequalification or accreditation requirements (eg. VicRoads, OFSC, Local Government / Council, CSR, VEDN etc) and recommend actions to close the gaps
  • Gap Audit - to prepare your business for Certification or transition to Australian and International Standards (eg. ISO9001, AS4801 / ISO18001 / ISO45001, ISO14001)
  • Internal Audits – as required by the Australian or International Standards for management systems
  • Project-Site Audits – to review and monitor your project and on-site compliance
  • VicRoads - undertake independent:
    • Compliance Audits of Contract Specific Quality Plan, Site Safety Plan and Environmental Management Plan as required by VicRoads specification.
    • Health and Safety Co-ordination Plan (HSCP) Checklist and Declaration
  • Compliance and legal review audits - to check conformance against your specific procedures and processes, legislative or other requirements.

Contact our suitably qualified auditor for a quote – or via the Contact Form.