Audits and gap analysis are keys to your success; whether you are complying with regulations or a standard.

A robust internal audit process can help to:

  • Set your business up for success and continuous improvement
  • Support efficiency and collaboration
  • Support the mitigation of hazard and risk

Compliance & Conformance

Compliance is making sure you are meeting the regulated standards/laws set by the municipality, province and/or country.

Conformance is adhering to a standard that is not a law or legally required, such as integrating a known standard into your business, e.g. ISO 9001. Generally, conformance standards support your compliance with regulations as well.

Examples of Regulations and Standards*:

  • Occupational Health and Safety Act and Regulations
  • Environmental Protection Act and Regulations
  • Municipal by laws for environmental controls
  • Provincial requirements for air, waste, and water
  • GMP (Good Manufacturing Practices)
  • GPP (Good Production Practices)
  • ISO 9001 (International Standards Organization)
  • ISO 14001
  • ISO 45001

*This is not an all-inclusive list.

HOW DELL TECH CAN HELP:

  • Perform gap analysis to implement requirements
  • Perform internal audits to assess the health of your systems
  • Review your process and help to create goals for continuous improvement
  • Help you set corrective actions and verify the results
  • Setup your systems
  • Create policies and standard operating procedures

Paula Stanley

Manager, Environmental and Health and Safety Group

Call: 519-858-5021
Email: pstanley@delltech.com