Auditing
“Systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled”
SHEQ / RISK Audits
First Party Audits
Internal / Self-Audit
Self-auditing is often done in segments. Interform facilitates this process and carries out the audit along with selected resources from within the organisation for the purpose of providing assurance that the management systems and processes are operating optimally and as designed.
Second Party Audits
Supplier / Customer Audits
A process by which information is collected from a specific site and of its operations to identify and determine any possible hazards, the relevant compliance obligations and the level of control achieved.Interform conducts a systematic evaluation of the organisation’s risk orientation and efforts to conform to the compliance obligations from the respective second parties and provides a detailed report on the required management system components, operational controls and relevant documentation control, inter alia.
Construction Client / Contractor Audits
By appointment as independent Construction H&S Agent / H&S Manager / H&S Officer – for more info, contact us directly.Third Party Audits
Legal Compliance
A formal process by which an existing system is assessed against specific local legislation such as Occupational Health and Safety Act 85 of 1993 (OHSact); National Environmental Management Act 107 of 1998 (NEMA); permit or licence compliance and contractual agreements.
Interform examines the organisation’s level of compliance to the legal issues and requirements relevant to the scope and respective disciplines and evaluates the fitness and success of its business objectives and policy arrangements.
Certification / Standard Audit / Customised ESG Audit
The organisation is benchmarked against agreed Standard(s) specifications, which usually incorporate a collection of International Certification Standards relevant to the sectors, disciplines and / or business objectives including: ESG indicators, Responsibly Social Investment, Business Continuity, Product and Environmental Stewardship or single SHEQ system standards such as: ISO 45001; ISO 14001; ISO 9001; ISO 50001 or ISO 31001 for which they are graded / certified by another party on a continual basis.
Interform provides a comprehensive report including a certificate of approval.