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

• IND-HSE-04-PRO HSE Compliance and Group HSE Procedure Audits
• IND-HSE-04.01 V1.0 - Regulatory Compliance HSE Audit Process
• IND-HSE-04.02 V1.0 - Group HSE Procedure Audit Process
• IND-HSE-04-TMP01 HSE Audit Scope & Agenda Template
• IND-HSE-04-TMP02 Opening Meeting Presentation Template
• IND-HSE-04-TMP03 Closing Meeting Presentation Template
• IND-HSE-04.01-TMP04 HSE Regulatory Compliance Audit Report Template
• IND-HSE-04.02-TMP05 Group HSE Procedure Audit Report Template
• 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