During a process audit, I assess the full workflow within the selected operational area, reviewing how each stage is carried out and verifying compliance with the relevant procedures, standards, and customer requirements. This includes checking that all related documents—such as records, forms, logs, and checklists—are correctly completed, controlled, and up to date.

As part of the audit, I can also confirm whether operative training is current and appropriate for the tasks being performed, ensuring competency and alignment with your internal expectations.

I will document clear evidence showing whether each stage of the process is being followed as required. If a standard operating procedure does not exist, the audit can still be completed by assessing actual practice against legal, customer, and industry expectations. Any non-conformances will be highlighted.

This process audit provides your business with stronger compliance, greater operational consistency, and clearer visibility of how effectively procedures are being followed across each stage of the workflow. It highlights training gaps, weaknesses in document control, and variations in how tasks are performed, helping you reduce risk and prevent non‑conformances before they escalate. By identifying missing or outdated SOPs and reviewing real‑world practice against legal, customer, and industry expectations, the audit strengthens audit readiness for BRCGS, ISO, and customer codes. The findings, supported by evidence and trend analysis, give you a reliable, data‑driven basis for decision‑making and continuous improvement, ultimately enhancing control, reducing operational risk, and improving overall system robustness.

I can also provide a follow‑up service that includes regular process audits across different operational areas, ensuring ongoing compliance and continuous improvement. All audit findings can be recorded within the Kempton Standard system, allowing non‑conformances, trends, and performance data to be tracked over time. This enables the production of clear graphs, pie charts, and performance summaries, giving you a visual overview of recurring issues, improvements, and any areas requiring further attention. Regular auditing supports stronger process control, sustained compliance, and a proactive approach to managing risks across your business.