Awarded

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

Descriptions

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.

Timeline

Published Date :

29th Jan 2025 7 months ago

Deadline :

17th Jan 2025 7 months ago

Tender Awarded :

1 Supplier

Awarded date :

N/A

Contract Start :

N/A

Contract End :

N/A

Tender Regions

North West

South West

North East

East of England

Yorkshire and The Humber

South East

East Midlands

West Midlands

England

Wales

Scotland

Northern Ireland

Isle of Man

Channel Islands

London

CPV Codes

79212000 - Auditing services

79212300 - Statutory audit services

Keywords

auditing services

general audit

financial audit

audit planning

compliance check

financial assessment

accounting audit

audit reporting

audit assurance

audit verification

statutory audit services

mandated financial audit

regulatory audit

legally required audit

fiscal compliance audit

statutory financial review

company annual audit

auditor certificate

audit for regulatory compliance

audited accounts

Tender Lot Details

2 Tender Lots

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Workflows

Status :

Awarded

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors