Compliance advisory and internal audit
Audit and technical evaluation services help keep your business free from risks. Additionally, these services can help you reduce costs, improve quality, and promote continuous improvement.
My Process Solution offers audits of a wide range of industry standards. We have distilled our years of experience into a compliance checklist that can be adapted to your business-specific needs.
REQUEST THE SERVICE THAT BEST SUITS YOU:
Internal certification audit: ISO 9001, ISO 14001, ISO 45001, etc.
With the aim of verifying the correct implementation of the reference Management System, an internal audit will be carried out to assess compliance with the requirements established in the documentation and the corresponding ISO standard.
We provide support in:
- Audit planning, defining its scope, areas to evaluate, applicable documentation, and schedule, in coordination with the company.
- Audit execution, verifying processes, records, and key evidence of the system.
- Additionally, we advise on identifying and defining the necessary corrective actions to close non-conformities and strengthen the system before the certification audit.
Supplier or second-party audits
We evaluate your suppliers... or help you become the ideal supplier!
We accompany you in the evaluation and selection of suppliers that truly add value to your organization, ensuring they meet the quality, responsibility, and sustainability standards your company needs.
We offer two types of specialized audits:
Complete supplier audit: Comprehensive evaluation of processes, regulatory compliance, operational capacity, and service quality.
Social audit: Review of ethical, labor, and environmental aspects, key in the responsible supply chain.
Are you on the other side?
If you are a supplier, we help you successfully pass audits from your clients or large corporations. We prepare you to excel in all evaluated aspects, strengthening your positioning and increasing your business opportunities.
Social Audits and CSR Evaluations
Social audits allow for the evaluation of compliance with social, ethical, and sustainable criteria in the supply chain, both for suppliers and the company itself. They are a key tool for responding to the growing demands of customers, consumers, and regulations.
Main benefits:
- Trust and transparency: Reliable information to build solid relationships with your suppliers.
- Risk reduction: Select suppliers that truly add value and meet your standards.
- Control and traceability: Improve control over the supply chain and its social impact.
- Corporate reputation: Strengthen your image by working with partners who meet legal and ethical requirements.