Organizational fault analysis / Compliance Audit

We have many years of experience and the necessary expertise to carry out organizational fault analyses.

Our staff:

• conduct a detailed analysis of your organizational risks,
• evaluate the risks in terms of their impact in case of liability,
• draw up an action plan to avoid organizational fault,
• develop the necessary tools, e.g. for the delegation of tasks and duties, personnel selection, subcontractor and external company monitoring, approval management, selection and monitoring of disposal routes.

This requires constant monitoring of compliance with the various legal and normative requirements in order to maintain a high level of legal certainty for the company (legal compliance).

We have experienced auditors in the fields of environmental protection, occupational health and safety and plant safety with qualifications as environmental assessors, safety engineers and lead auditors with the necessary legal and diverse industry knowledge.

Our auditors

• carry out an inventory of the legal obligations in environmental protection and occupational health and safety and the official requirements, including the requirements from the relevant technical regulations and trade association regulations,
• check the operating/plant documentation for legal and approval conformity and carry out a comprehensive plant inspection,
• analyse the results of the inventory for compliance with the legal requirements and the conditions from the operating permits, verify the plant and operating documentation by comparing it with the actual conditions as a result of the plant inspection, check compliance with testing, inspection and training deadlines and the implementation of measures as a result of self-monitoring,
• draw up a solution concept with suggestions for corrections and improvements and an action plan with responsibilities and deadlines,
• document the result of the compliance audit in a written report for the company management.