Compliance Audits - Big 6

GreatbritainTenders notice for Compliance Audits - Big 6. The reference ID of the tender is 119859746 and it is closing on 19 Jun 2025.

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Tender Details

  • Country: United Kingdom
  • Summary: Compliance Audits - Big 6
  • GBT Ref No: 119859746
  • Deadline: 19 Jun 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.:
  • Purchaser's Detail :
  • Purchaser : ADRA (TAI) CYF
    PO Box 206 Bangor LL57 9DS United Kingdom
    Contact Person : Ffion Casey
    Telephone : +443001238084
    Email :Caffael@adra.co.uk

  • Description :
  • Adra (Tai) Cyf. is seeking suitably qualified and experienced auditing professionals to undertake targeted compliance audits across six key statutory areas, collectively referred to as the "Big 6": Electrical Safety; Heating Systems (Gas, Oil, Solid Fuel); Fire Safety; Lifts and Lifting Equipment; Asbestos Management; and Legionella. These audits will be sampling-based, focusing on specific areas and documentation as directed by Adra, rather than constituting comprehensive, deep-dive assessments. Each of the Big 6 areas has already undergone two rounds of deep-dive audits, and this next phase is intended to provide ongoing assurance through focused, representative sampling. Should the findings from these audits indicate the need for further investigation, Adra reserves the right might want to commission additional deep-dive audits within any of the six fields. The primary objectives are to provide assurance of compliance with statutory and regulatory requirements, identify systemic issues or risks through representative sampling, and support Adra's internal compliance monitoring and continuous improvement initiatives. The appointed auditors will be expected to conduct audits based on areas, properties, or documentation selected by Adra; review representative samples of records, certificates, and operational procedures; and undertake site visits where necessary to validate findings. Auditors must deliver concise reports for each compliance area, summarising findings, categoris...
  • Documents :
  •  Tender Notice

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