Audits & assurance
Independent audits that tell you what the system does in practice, not what the manual says. We audit against your own procedures and against the standard, and we say plainly where the two diverge. Setti Group is not a certification body: we prepare you for certification and assure the system between certification audits.
What you receive
Concrete outputs you can use the day they arrive. Scope and format are agreed in the proposal.
- 01 Audit plan and checklist built from the site's own risks
- 02 Audit report with graded findings and evidence
- 03 Corrective-action register with owners and dates
- 04 Pre-certification readiness review
- 05 Follow-up verification that actions closed effectively
How we work on this
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01
Plan
Scope, criteria and sampling agreed; auditors and auditees briefed.
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02
Audit
Document review, site observation and interviews, with evidence recorded for every finding.
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03
Report
Findings graded by risk and reported against the standard and your own procedures.
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04
Close out
Corrective actions tracked and verified, not just marked as done.
An example
Pre-certification readiness across a multi-site group
A gap audit of each site against ISO 45001, one common report format, and a ranked list of what must close before the certification body arrives. To be replaced with a real anonymised case.
Illustrative: shown to explain the format. It is not a client result.
Often combined with
- Management systems An HSE management system your own people can run, aligned to ISO 45001 and ISO 14001.
- Risk & hazard assessment Site walks, incident history and interviews scored on one matrix: the real baseline, site by site.
- Incident investigation Root-cause investigation with findings a board can act on and a plant can implement.
Tell us the site, the sector and the problem.
You get a reply from the consultant who would do the work, with a scope, a fee basis and an honest view on whether it is worth doing.
Request a proposalarildo@settigroup.com