fullaudit@fullaudit.es
LinkedIn

Regulatory audit

After the Occupational Risk Prevention Act entered into force in 1995, Spanish companies have had to adapt their processes and facilities to the continuous development of health and safety regulations. One of the legal requirements foreseen in the Act and the Prevention Services provisions that implement it is the need for management systems to undergo external audits performed by an accredited entity.

In 2001, the firm Full Audit was accredited as an auditor in Spain and since then, we have had the opportunity to work for more than 600 organisations in all business sectors.

What does the audit consist of?

A legal or regulatory audit is a management tool that aims to project a true image of the company’s occupational risk prevention system, evaluating its efficacy and detecting shortcomings that could result in a breach of the current legislation. To that end, the audit will perform a systematic, documented and objective analysis of the prevention system.

What is its contribution to the company?

  • It ensures compliance with the legal requirement of submitting the management system to an external audit, when applicable.
  • It provides evidence of the strengths and weaknesses in the system, identifying potential critical points and evaluating their evolution over time.
  • It provides a report endorsed by an independent expert that helps disseminate values related to health and safety to the rest of the organisation.
  • Integration of a preventive philosophy through the participation of different interlocutors in the auditing process.

What does Full Audit’s contribute?

  • Experience in more than 600 companies, thereby allowing us to perform a comparative analysis with the sector results.
  • Our own qualified, consolidated auditing team made up of committed professionals.
  • Rigour and integrity of the service.
  • The capacity to understand different realities, contributing value during the entire auditing process.

Search

Full Audit services

Download Brochure

Click on the image to download the brochure of this service in PDF format.

OUR METHODOLOGY

Auditing process phases

1
2
3
4

Preliminary phase of the process

Documentary audit

Technical audit

Audit report

Full Audit

Full Audit / Client

Full Audit / Client

Full Audit / Client

Full Audit / Client
  1. Analysis of the Company Characteristics and Business Sector.
  2. Analysis of Specific Regulations applicable to the Company and the Business Sector.
  3. Preliminary Auditing Plan.
  4. Selection of the Auditing Team.
  1. Final planning.
  2. Validation of the Auditing Team.
  3. Company Process/Auditing Team presentations.
  1. ORPMS Documentary Analysis.
  2. Interviews based on Rank.
  3. Collection and analysis of data from different departments.
  4. Studies on the adaptation, integration, etc. of preventive management in the Company.
  5. Documentary audit conclusions.
  1. Visit to the different workplaces.
  2. Interviews based on Rank.
  3. Collection and analysis of data from the different departments.
  4. Studies on the adaptation, integration, etc. of preventive management in the Company.
  5. Technical audit conclusions.
  1. Sending to organisation/Draft of Audit Report.
  2. Analysis by Auditing Team/Organisation’s Comments on the Draft.
  3. Closing and delivery to Organisation/ Final Audit Report.
  4. Company presentations/Auditing process conclusions.

End products

Legal auditor’s report

With minor and major
Non-conformities identified in each
of the system elements, indicating
the evidence found in each case.

Certificate

Comparison

Of own results against the sector results.

Menu

Descarga el documento ahora