Project / Program Specific Audit

We apply best practices based on our broad process knowledge and experience across multiple industries.

TCA Partners will developed a project / program specific audit protocol against a project / program specific management plan

 

A typical assessment would include:

  • A physical inspection of the item of plant and the current levels of control
  • A review of current Safe / Standard Operating procedures and any past risk assessments
  • A review of the requirements of AS 4024 against the findings of the inspection
  • A detailed written report that will outline the recommendations based on the information available and observations made

Our auditors follow a standardised audit process of research, planning, inspection, gap analysis and reporting.  We produce professional reports that clearly identify any areas of concern or defects, as well as provide opinion on how best to rectify them and how quickly you need to act.