ISO Management System Audit — Certified Auditors
The ZEN CERTIF expert is an auditor who works regularly with certification bodies such as AFNOR, APAVE, LRQA, …. They assess the conformity and effectiveness of an organisation’s management systems. Their expertise covers the following frameworks:
- ISO 9001
- ISO 14001
- ISO 45001
- ISO 50001
- Qualiopi (RNQ)
Our expert provides the following services
- Internal audit
- Mock audit for certification audit preparation
Roles and Responsibilities of a Management System Auditor
Audit Preparation
- Review the documentation of the management system to be audited.
- Plan the audit steps, determining the processes or functions to be assessed.
- Define the objectives, scope, and criteria of the audit.
Conducting the Audit
- Conduct interviews with key personnel to understand the processes in place.
- Review records, procedures, and other documents to verify compliance with standards and internal requirements.
- Observe operations to assess the application of processes.
Analysis and Evaluation
- Compare actual practices against standards requirements and internal policies.
- Identify non-conformities, good practices, and improvement opportunities.
- Assess the effectiveness of the management system in achieving the organisation’s objectives.
Audit Report
- Write a report detailing audit findings, including non-conformities, recommendations, and corrective actions to be taken.
- Present conclusions to management and relevant parties.
Follow-up
- Ensure recommended corrective actions are implemented.
- Schedule follow-up audits to verify the effectiveness of actions taken.
Qualifications
Our expert is certified by AFNOR COMPETENCE. They hold:
- ICA 9001
- ICA 14001
- ICA 45001
- ICA 50001
- ICA RSO