Gap Analysis
GAP ANALYSIS CONSULTING
Heath Pipeline Services offer Gap Analysis Consulting.
The Gap Analysis is a document, procedure and process audit. While this is often called an Audit, it should not be confused with the asset Audit.
Its purpose is to identify existing documents and procedures and assess them against the mandatory requirements of the SMS or SAOP requirements.
The audit will also identify any missing materials that would be required to be compliant with both the Petroleum and Gas (Production and Safety) Act 2004 and AS4645.1:2008 and the requirements of the Formal Risk Assessment and the SMS/SAOP criteria.
This work is a desk-based activity and requires detailed and thorough document reviews and organisation of paperwork to support compliance inspection and testing, to ensure all mandatory support documents are in place.
Upon Gap Analysis completion we will have clearly identified what current documents we have to build the SMS or SAOP from and what paperwork, procedures and systems are missing or need amendment to meet the requirements of the SMS or SAOP.
The deliverable from the Gap Analysis will provide the client with a detailed plan of paperwork that exists, is missing, is in need of update, review and approval or needs to be fully implemented.
CONTACT US FOR MORE INFORMATION
Please contact us for more information about our Compliance Services. We would be pleased to have a confidential discussion about your requirements, provide any initial advice and a written quotation for your consideration.
