Audit processes are integral to maintaining alignment between organizational activities, internal procedures, regulatory requirements and industry best practices. They extend beyond routine compliance checks and function as strategic mechanisms for identifying deficiencies, verifying operational effectiveness and driving continuous improvement.

This Safe Operating Procedure (SOP 14 – Audit) establishes a standardized framework for the planning, execution, reporting and follow up of audits across all departments, including services rendered by third party providers and subcontractors. It defines clear roles and responsibilities to ensure consistency, objectivity and thoroughness in audit activities.

Adherence to this SOP underscores the organization's commitment to accountability, operational transparency and a culture of proactive safety and compliance management.