what it is
Onsite CoR Audit
A formal onsite audit using interviews, process walkthroughs, and evidence sampling. Designed to provide independent assurance and a clear corrective action pathway.
Who it’s for
Organisations requiring formal assurance
Higher-risk operations
Businesses needing audit-grade evidence and clear corrective actions
Supply chain parties wanting independent validation of due diligence controls
What you’ll get
A formal audit report including scope, methodology, and audit criteria
A findings register (conformities, nonconformities where applicable, improvement opportunities)
Risk ratings to support prioritisation and governance decisions
A Corrective Action Register (CAR) with recommended controls, owners, and timeframes
An evidence map showing what supports compliance today and what is missing
Optional: a 1–2 page Board/ELT assurance summary
How it works
1. We confirm scope, stakeholders, sites, and interfaces in scope (including subcontractors where relevant)
2. You provide core documentation and sample records ahead of site work
3. Our auditors conduct interviews, walkthroughs, and evidence sampling onsite
4. We hold a close-out meeting to confirm factual accuracy and key themes
5. We issue the audit report, evidence map, and corrective action pathway
Dedicated to providing independent, practical compliance advice, we help organisations manage risk, meet their obligations, and demonstrate due diligence with confidence.
