Auditing

By: TMM Group Pty Ltd  23-Nov-2011
Keywords: Management Systems, Health Management, Compliance Auditing

Compliance auditing

TMM has the capacity to provide qualified, independent and professional auditors to work with your organisation to determine if current workplace practices comply with contemporary legislative requirements. Compliance audits can be undertaken purely as a desktop exercise, a full site-based audit or a combination of both, depending on the needs of your organisation.
We can also identify recommended post-audit actions and solutions and coach and support your personnel in the closeout of these actions.

Effectiveness auditing

This type of auditing aims to determine the level of effectiveness achieved in the planning, implementation, monitoring, audit and review of the SHMS. It allows the coal mine operator to achieve the requirements of s41(1)(f) of the Coal Mining Safety and Health Act 1999.

IIn addition, TMM’s effectiveness audit tool has been developed to address the various dynamic SHMS subsystems that are detailed in the Department of Mines and Energy (DME) Guidance Note QGN09 Reviewing the Effectiveness of Safety and Health Management Systems Coal Mining Safety and Health Act 1999 (October 2008, Version 2).

Those subsystems include:

  • Change management
  • Workforce involvement
  • System performance: lead and lag Indicators
  • Causal analysis: repairing defences
  • Audit and inspection findings
  • Contractor safety and health
  • Chronic exposures causing incapacity.

As well as analysing these specific subsystems, TMM can also review the effectiveness of the entire SHMS including:

  • Management structure
  • Other legislative obligation holders
  • Risk management framework
  • Competency and training
  • Fitness for Work framework
  • Communication and consultation
  • Monitoring, audit and review.

Our effectiveness audits include a cultural survey that aims to identify the level of maturity of the SHMS and general workforce culture to support the overall effectiveness process.

TMM can also conduct the following specific auditing requirements:

  • High risk area specific auditing
  • SOP and procedural auditing
  • Inspections and inspection programs
  • Tailored auditing programs

Contact TMM Group on (07) 3102 0800 to discuss your unique auditing services requirements and to allow us to customise a
solution to suit your business and your circumstances.

Also ask us about our Project Management, Infrastructure Services, Technical Services, Health and Safety, Learning and
Development, Business Services and Risk Management capabilities the many benefits we deliver.

Keywords: Compliance Auditing, Health Management, Health Management Systems, Management Systems, Safety and Health Management Systems,

Other products and services from TMM Group Pty Ltd

23-Nov-2011

Operations Management

Successful project management stems from a detailed project plan which defines and confirms the project’s goals and objectives, identifies what needs to be achieved, and specifies the resources and constraints, such as timeframes and budgets.


23-Nov-2011

Risk Management

Also ask us about our project management, health and safety, technical services, infrastructure services, business services and risk management capabilities and the many benefits we deliver. Risk can never be totally eliminated but an effective risk management plan can help to mitigate the risks and control any associated costs.


23-Nov-2011

Technical Services

We also believe that it is critical for our clients to understand the level of risk associated with their plans; this is why we specialise in understanding and articulating your risks as part of our planning process. Also ask us about our project management, health and safety, learning and development, technical services, infrastructure services and risk management capabilities and the many benefits we deliver.


23-Nov-2011

Health & Safety Services

TMM will help you to implement and maintain robust health and safety systems and processes that are right for you and will help you to achieve all of this and more. Whether we are developing a risk register or helping you to change your safety culture, we are committed to your success. Health and safety legislation in Australia is complex and ever-changing. Independent safety and senior management incident investigation support.


23-Nov-2011

Infrastructure Services

Also ask us about our project management, health and safety, learning and development, technical services, infrastructure services and risk management capabilities and the many benefits we deliver. From concept to project delivery, TMM Group ensures that whole-of-life design costs are considered, allowing you to make informed decisions about your infrastructure requirements.


23-Nov-2011

Organisational Capability

Also ask us about our project management, health and safety, technical services, infrastructure services, business services and risk management capabilities and the many benefits we deliver. Whether it is refresher training or an integrated training solution that you seek, you will be pleased with the value TMM Group offers, and the outcomes we achieve.


23-Nov-2011

Our Services

We will take responsibility for your problems, treating them as if they are our own; quickly finding solutions which we implement with a minimum of fuss. Regardless of whether you draw on many of our capabilities or just one, you will benefit from the efficiencies our partnership will deliver. TMM is part of the solution which means we’re a critical part of your team.