Conduct of an audit

Each audit is performed as follows:

1. Preparation of the audit
Analysis of documents provided by the company (Manual, risk analysis or environmental analyzes, legal and regulatory requirements, ...)
Preparation, drafting and submission of the audit plan no later than 15 days before the audit.

2. Conducting the audit
Opening meeting: presentation of objectives, methods and confirmation of the audit plan.

Conduct of the audit: investigation in the company, with the staff in order to verify the follow-up of the actions decided during the previous audits as well as the implementation of the provisions of the management system and the continuous improvement. The course of these investigations is meant to be practical.

3. Interim reviews and closure of the audit
Debriefing with company representatives: quick overview at the end of the day, At the end of the audit, during the closing meeting, presentation and submission of the deviation sheets.

Drafting and submission of the audit report within a maximum of 10 days after the closing meeting.