2nd Party Select Performance Audit
Denetim Kodu: AUD-001-INS
Purpose of Audit
A 2nd Party HSE (Health, Safety, and Environment) Performance Audit aims to assess the activities of suppliers and contractors for compliance with the employer's HSE standards, legislation, and contractual requirements. The audit aims to strengthen supplier and contractor management processes and enhance corporate supply chain security.
Scope of Audit
• HSE management system applications in suppliers and contractor companies
• Organizational structure, competence, responsibility and communication mechanisms
• Risk assessment, training, permit system and field control processes
• Effectiveness of accident, near-miss and non-conformity reporting systems
• Emergency preparedness, fire safety and equipment suitability
• Environmental protection, waste management and energy efficiency practices
• Field visits, employee interviews and document review
• HSE performance indicators (KPI) analysis and action planning
• Post-audit improvement suggestions and periodic monitoring mechanism
Method and Reporting
The audit is conducted through field observations, employee interviews, and document reviews. Findings are scored against performance criteria and presented in a detailed report with recommendations for improvement. The report includes visualized KPI results and action priorities.
Audit and Reporting Period
Audit and reporting duration varies depending on the number of suppliers and contractors, sectoral dynamics and scope of analysis.
Which Organizations Is It For?
It's suitable for manufacturing facilities, energy companies, infrastructure businesses, and construction companies working with contractors, suppliers, or service providers. It's also recommended for any organization looking to monitor HSE standards and improve performance across their supply chain.
Auditor Staff
The audit is conducted by Meganova's lead auditors, who specialize in contractor management, site safety, and environmental performance assessment. Sector-based technical experts (e.g., electrical, civil, environmental) are also involved as needed.
Reference Standards
ISO 45001, ISO 14001, ISO 9001, Meganova HSE PASS
