A walk-through audit on the organizations operations, facilities, controls and other supporting activities shall be conducted by the BCJA team. The aim of this activity is to review the current practices and/or systems in place and determine the status quo vis-à-vis the ISO requirements. Areas of concerns which will require immediate action and/or major improvement shall be identified and reported. The consultant shall review the results and provide guidance and direction.
We offer internal audit services where we manage the system on your behalf. We ensure that internal audits are completed regularly, management reviews are held at least annually, and any non-conformances are rectified. We also act as your management representative during external assessment processes.
Our skilled and experienced auditors will audit your management system effectively, efficiently and impartially. Audits can either be based on your own existing audit timetable (as long as it is adequate and covers all requirements) or an audit timetable designed by us for you. Where any non conformities are raised, BCJA shall advise where necessary on corrective actions, and ensure all actions are completed.
Our service allows a company to identify any non conformities and implement corrective actions before the registrars certification audit. After completion, it ensures a companys readiness to proceed with the full certification audit. It can equally be described as a dress rehearsal for the real thing. On the day of the pre-assessment audit, the registrar comes to the organization or business location and performs an indebt review of a companys compliance with each element of the standard. Any non conformities or observations are provided to the company or business in the pre-assessment audit report. A pre-assessment audit can be described to be a complete audit of the quality system to determine readiness for a certification audit by a registrar.
Pre-Assessment helps businesses and organizations identify any non conformities and implement corrected action. It assists companies and organizations to postpone the final certification audit if it has already been scheduled in case an auditor discovers a number of Non-conformities. It saves on audit costs especially when a final audit has to be postponed in order to ensure that a company or business complies rather than rush the process only for the registrar to find a number of non-conformities and ensures a company or a business is ready to confidently proceed with the full certification audit.
Guidance and assistance shall be provided in the identification and follow-up of the implementation of the post CB Audit corrective action and the verification of the effectiveness of the implemented corrective actions. Where necessary, the client shall be provided with clarifications of the audit findings, and to provide immediate assistance in addressing the identified non-conformances, and in the identification of the corresponding corrective actions.