Client-Specific / Issue-Based Audits

Client-Specific / Issue-Based Audits

A Client-Specific Audit provides a focused assessment of a particular risk area, operational concern or management system component within your organisation.

Where a NOSA 5-Star Audit evaluates overall system performance and a Legal Compliance Audit verifies statutory compliance, a Client-Specific Audit is designed to examine a defined area in greater depth.

The scope is agreed upfront and aligned to your specific operational objective.

A Client-Specific Audit provides a focused assessment of a particular risk area, operational concern or management system component within your organisation.

Where a NOSA 5-Star Audit evaluates overall system performance and a Legal Compliance Audit verifies statutory compliance, a Client-Specific Audit is designed to examine a defined area in greater depth.

The scope is agreed upfront and aligned to your specific operational objective.

What Is a Client-Specific
Audit?

A Client-Specific Audit is a structured evaluation of a particular function, process or risk area.

These audits are typically requested when:

  • A specific risk has been identified
  • A trend requires further investigation
  • A client or stakeholder requires targeted assurance
  • Internal management requires independent verification
  • A new process or operational area has been introduced

The audit focuses exclusively on the defined scope, ensuring depth, clarity and actionable outcomes.

Examples of Client-Specific Audits

The scope may include, but is not limited to:

  • Machine guarding and equipment safety
  • Emergency preparedness and response systems
  • Fire readiness and evacuation procedures
  • Contractor management systems
  • Incident investigation processes
  • Occupational hygiene controls
  • Environmental risk areas
  • Hazard identification and risk assessment processes
  • Implementation of specific safety procedures

What Is a Client-Specific
Audit?

A Client-Specific Audit is a structured evaluation of a particular function, process or risk area.

These audits are typically requested when:

  • A specific risk has been identified
  • A trend requires further investigation
  • A client or stakeholder requires targeted assurance
  • Internal management requires independent verification
  • A new process or operational area has been introduced

The audit focuses exclusively on the defined scope, ensuring depth, clarity and actionable outcomes.

Examples of Client-Specific Audits

The scope may include, but is not limited to:

  • Machine guarding and equipment safety
  • Emergency preparedness and response systems
  • Fire readiness and evacuation procedures
  • Contractor management systems
  • Incident investigation processes
  • Occupational hygiene controls
  • Environmental risk areas
  • Hazard identification and risk assessment processes
  • Implementation of specific safety procedures

Applicable Legislation

Depending on the nature of your operations, the audit may include assessment against:

ï‘·
The Occupational Health and Safety Act (OHS Act)
ï ‡
The Mine Health and Safety Act (where applicable)

Relevant environmental legislation

Industry-specific
regulations

Documented legal registers and other identified requirements

The audit scope is defined in advance to ensure alignment with your organisational context and risk profile.

Applicable Legislation

Depending on the nature of your operations, the audit may include assessment against:

ï‘·
The Occupational Health and Safety Act (OHS Act)
ï ‡
The Mine Health and Safety Act (where applicable)

Relevant environmental legislation

Industry-specific
regulations

Documented legal registers and other identified requirements

The audit scope is defined in advance to ensure alignment with your organisational context and risk profile.

Why Conduct a Targeted Audit?

A focused audit allows organisations to:

  • Address high-risk areas proactively
  • Validate the effectiveness of a specific control system
  • Respond to stakeholder or client requirements
  • Strengthen internal governance

By concentrating on a defined area, findings are detailed and directly relevant to operational improvement.

Why Conduct a Targeted Audit?

A focused audit allows organisations to:

  • Address high-risk areas proactively
  • Validate the effectiveness of a specific control system
  • Respond to stakeholder or client requirements
  • Strengthen internal governance

By concentrating on a defined area, findings are detailed and directly relevant to operational improvement.

What You Receive

Upon completion of the audit, you will receive:


A structured assessment against the agreed scope

Identification of gaps and areas of improvement

Practical, risk-based recommendations
ï‘­
A detailed report with an executive summary

The audit scope is defined in advance to ensure alignment with your organisational context and risk profile.

What You Receive

Upon completion of the audit, you will receive:


A structured assessment against the agreed scope

Identification of gaps and areas of improvement

Practical, risk-based recommendations
ï‘­
A detailed report with an executive summary

The audit scope is defined in advance to ensure alignment with your organisational context and risk profile.

The Audit Process

The Legal Compliance Audit follows a defined methodology:

Title

01 Mar, 2023

C

Scope Definition

The audit objective and boundaries are defined in consultation with your organisation.

Title

01 Mar, 2023

C

Assessment

Documentation and implementation are evaluated against the agreed criteria.

Title

01 Mar, 2023

C

Verification

Where applicable, on-site observations and interviews are conducted.

Title

01 Mar, 2023

C

Reporting

Findings are consolidated into a formal report with clear recommendations.

The Audit Process

The Legal Compliance Audit follows a defined methodology:

Title

01 Mar, 2023

C

Scope Definition

The audit objective and boundaries are defined in consultation with your organisation.

Title

01 Mar, 2023

C

Assessment

Documentation and implementation are evaluated against the agreed criteria.

Title

01 Mar, 2023

C

Verification

Where applicable, on-site observations and interviews are conducted.

Title

01 Mar, 2023

C

Reporting

Findings are consolidated into a formal report with clear recommendations.

Request a Client-Specific Audit

If you require a focused assessment of a particular safety, health or environmental risk area, complete the enquiry form below.

Our team will review your requirements and provide a quotation within three working days.

Request a Client-Specific Audit

If you require a focused assessment of a particular safety, health or environmental risk area, complete the enquiry form below.

Our team will review your requirements and provide a quotation within three working days.

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Company Information

Contact Information

Scope of Work

Do you formal system risk management systems in place?*
Is there a current HIRA procedure and risk assessment available?*
Are hygiene survey results available?*
Is a Fire (risk) assessment available?*
Is a list of OHS/HSE incidents available?*
Is the company registered as MHI?*
Are there Bulk installations?*
Is there clinic on site*

Indemnity

Unsure Which Audit Is Appropriate?

If you are uncertain whether you require a Client-Specific Audit, a Legal Compliance Audit or a NOSA 5-Star Audit, our team can assist in determining the most appropriate pathway for your organisation.