From Request to Audit-Ready: Our Process
We structure every engagement as a sequence of verifiable steps. Each phase produces a concrete deliverable — a cost model, a compliance checklist, or an audit report — so you always know where the work stands and what comes next.
01 — Technical Intake
We map your coating line configuration, material flow, and current reporting practices. The output is a baseline document that defines the scope of the cost and compliance review.
02 — Cost Baseline
We separate CAPEX and OPEX drivers: equipment depreciation, energy draw, consumables, and labour. You receive a transparent cost model that identifies where margins leak.
03 — Compliance Gap Scan
We compare your facility against HSE and ISO 14001 requirements, focusing on VOC emissions, waste handling, and worker safety protocols. The result is a prioritised gap list with severity ratings.
04 — Optimisation Plan
We translate the gap list into a sequenced action plan: quick wins for OPEX reduction, capital recommendations with payback logic, and documentation updates required for certification.
05 — Audit Preparation
We run a mock audit, train your internal team on likely auditor questions, and finalise the evidence folder. You walk into the real inspection with verified documentation and clear ownership of each control.
06 — Follow-Up Review
After the audit or certification, we review findings with you and adjust the cost model and compliance plan. This keeps your baseline accurate and your next cycle shorter.