All documents needed to perform an audit (procedure and associated documents below):

• IND-HSE-04-PRO HSE Compliance and Group HSE Procedure Audits and associated procedures and templates
• Group HSE Procedure Audit Schedule and Approved Auditor List
• Group Regulatory Compliance Audit Schedule and Approved Auditor/Vendor List
• 2025  Group HSE Procedure Audit Protocol (excel version)

Auditor Training

DAKOTA training modules

Welcome to Pro Activity - DAKOTA software

STP - Setting up an account for Regulatory Watch

Regulations covered (by country) for Regulatory Watch/STP

Introduction Presentation to Regulatory Watch (STP) and Gensuite Reg Auditor (Audit Protocols)