TEC Partnership - Audit of Estates and Health Safety Practices, Policies and Procedures

2024-12-17

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Published date: 17 December 2024

Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.

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Contract summary

Industry

Auditing services - 79212000

Statutory audit services - 79212300

Location of contract

DN34 5BQ

Value of contract

£0

Procurement reference

IT-399-3046-TEC-APP-24

Published date

17 December 2024

Closing date

17 January 2025

Closing time

12pm

Contract start date

3 February 2025

Contract end date

3 April 2025

Contract type

Service contract

Procedure type

Open procedure (below threshold)

What is an open procedure (below threshold)?

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Contract is suitable for VCSEs?

Description

Objective
TEC Partnership invites proposals to conduct an audit focused on reviewing the compliance of its Estates and Health & Safety teams' practices, policies, and procedures. The audit will assess alignment with regulatory and statutory obligations, focusing on Safe Systems of Work (SSoW) standards, risk management frameworks, and best practices. The audit will concentrate on evaluating documentation, internal policies, and procedural frameworks.
This audit seeks to strengthen TEC Partnership's commitment to safety, regulatory compliance, and effective risk management by identifying any gaps in policy, procedural clarity, or regulatory alignment within key operational areas.

Scope of Work
The selected company will undertake a comprehensive review of TEC Partnership's Estates and Health & Safety teams' practices relating to the estate. This review will focus on written policies, internal procedures, risk assessments, training records, inspection logs, and compliance documentation. The primary aim is to assess the sufficiency and accuracy of the organisation's documented practices in meeting regulatory standards.