All documents needed to perform an audit (Download the document)

• IND-HSE-04-PRO
• IND-HSE-04-HSE Audit Protocol
• IND-HSE-04.01 HSE Audit management

1. IND-HSE-04.01-TMP01_HSE Audit Announcement Letter
2. IND-HSE-04.01-TMP02_HSE Audit Scope & Agenda

3. IND-HSE-04.01-TMP03_HSE Audit Summary Presentation

4. IND-HSE-04.01-TMP04_Combined Audit Summary Report

5. IND-HSE-04.01-TMP05_HSE Audit Report

• IND-HSE-04.02 HSE Audit Process

Zone Auditors teams (managed locally)

• Auditors team in APAC
• Auditors team in LATAM
• Auditors team in EMEA
• Auditors team in NA

Under construction...

DAKOTA training modules

Welcome to ProActivity - DAKOTA software

NA Schedule

EMEA Schedule

APAC Schedule

LATAM Schedule

Under construction...

First dashboard is panned for Q1 2021

Under construction...

Roles of HSE audit Network 

• Manage the HSE audit deployment dashboard

• Discuss recurrent/ critical findings

• Highlight and share good practices

• Discuss each major change / new revision of the Audit process and tools (see also IND-HSE-04.01-GUI) based on modification proposal. 

• Discuss action plans, based on Audits feedbacks from zones managers on audits, training, event

• Other items related to Audits events

HSE audit Network meets on a regular basis, at least 2 times a year.