The Operational Audit is a comprehensive evaluation and verification program of organizations approved / certified by the competent authority / agency and companies certificated by the certification body.  The primary objective of the Operational Audit composed of below, is to assess whether organizations / companies remain in Compliance with regulations / standards (System), Conformance to organization exposition / operation manual (Process), and Capability of practical operation (Product) across the organizations / companies.

 

System Audit ;

- To verify Compliance with regulations / standards.

​

Process Audit ;

- To verify Conformance to organization exposition / operation manual.

 

Product Audit ;

- To verify Capability of practical operation, with competencies defined in qualification criteria.

 

Safety Audit ;

- To verify Compliance of Safety Management System, with regulations / standards.

 

Subcontractor Audit ;

- To verify Conformance of subcontractor’s system, to our quality requirement criteria. (QCD plus)

 

Supplier Audit ;

- To verify Conformance of supplier’s system, to our quality requirement criteria. (QCD plus)

 

The Operational Audit is often conducted by internal audit teams within the organizations / companies, or by external audit firms specializing in the Operational Audit.  The findings (non-compliance / non-conformance / observation) resulting from the Operational Audit, can provide valuable insights for upper management or high level committee to optimize operational efficiency, improve performance, and mitigate safety risks.

 

We are dedicated to raising the bar on the effectiveness of the Operational Audit and improvement of practical operation, by providing various value-added services and solutions.

 

Services ;

Education / Training and Competency Assessment

- Deep Learning on fundamental of the Operational Audit

- Audit Technique (Brainstorming, OJT, OJP)

- Non-compliance, Non-conformance, Observation

- Root Cause and Contributing Factor

- Preventive Measure and Recurrence Prevention

- Risk Mitigation and Measurement of Effectiveness

 

Solutions ;

Hands-on Instruction

- Compliance Monitoring and Promotion

- Overall Process design of the Operational Audit (PDCA)

- Manual and Checklist of the Operational Audit

- Correction and Improvement after the Operational Audit

- Hazard Identification and Safety Risk Management schemes (SRM)

- Internal Safety Reporting and Investigations

- Safety Action Planning and Safety Performance Monitoring