Administrative audit
Cet audit permet de vérifier la présence de tous les documents et le bon suivi des obligations définies dans le contrat ainsi que la bonne application des législations en vigueur (environnementales, sociales, du travail, conventions collectives, etc.).
An administrative audit is essential to ensure good governance and the efficiency of the processes put in place by the service provider.
By assessing administrative practices, this audit identifies any inefficiencies, risks of regulatory non-compliance and areas where resources are being wasted, so you can optimise your operations.
It helps to increase transparency, improve document management and strengthen decision-making processes.
The audit questionnaire will check all the administrative obligations related to the contract:
- Management
- Staff list
- Staff identification
- Staff training
- Safety plan
- Approved equipment and products and availability of MSDS sheets
- Availability of the schedule of services
- Organisation of coordination meetings according to commitments
- Visual inspections of cleanliness by the service provider, as provided for in the contract
Technical audit
This allows you to assess the quality and efficiency of the methods, equipment and products used. We can check that health and safety standards are being complied with, and that staff are properly trained in both technical and safety aspects.
Below is a non-exhaustive list of the various aspects covered during a technical audit:
- Knowledge and training
- Whether training documents are available in the appropriate location
- The person's knowledge of the concept of pH
- The person's knowledge of the principle of dosing
- The person's understanding of the difference between daily and periodic tasks - Site organisation
- The proper maintenance of the equipment
- Whether sufficient equipment is available
- Whether the schedule of tasks is available
- Whether the person is familiar with their schedule
- etc. - Equipment and products
- Safety
