Improve Audit Process

1
EP HSE Audit Process(Simplified)
Improve Audit Process
Schedule and Perform Audits
Monitor Follow up
Analysis
Plan Audits
Perform Audit
Post Audit Processing
Preparation
Execution
Audit Follow-up
Audit Report
Shaded boxes indicate Team Leaders scope
Summary Sheet
SIEP EPS-HE
2
Business Controls Framework
Business Environment
Business Objectives
Processes

• Control Mechanisms
• Organisation
• Policy
• Procedures
• Supervision

• Management
• review and
• appraisal

Control
Application
Business Operations
3
HSE-MS linkage
Management Review
Policy
Organisation
Procedures
Supervision


Leadership Commitment


Policy Strategic Objectives
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Organise Responsibilities
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-
-
Resources Comp Assurance



HEMP
-
-
-
Planning
- -
- -
Standards, Procs Doc Contr
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-
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Implement Communicate


Audit


Management Review