{"id":38293,"date":"2025-09-29T11:14:36","date_gmt":"2025-09-29T09:14:36","guid":{"rendered":"https:\/\/www.aegide-international.com\/?p=38293"},"modified":"2025-09-29T13:55:21","modified_gmt":"2025-09-29T11:55:21","slug":"audits-internes-iso-9001-14001-45001","status":"publish","type":"post","link":"https:\/\/www.aegide-international.com\/en_gb\/audits-internes-iso-9001-14001-45001\/","title":{"rendered":"Audits internes ISO 9001 \/ 14001 \/ 45001"},"content":{"rendered":"<p class=\"wp-block-paragraph\" style=\"font-style:normal;font-weight:400\">Client name: Confidential<br>Project name: <strong>Audits internes ISO 9001 \/ 14001 \/ 45001<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading has-luminous-vivid-orange-color has-text-color has-medium-font-size\" style=\"font-style:normal;font-weight:800\">Description of the project and customer issues\u200b\u200b<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-style:normal;font-weight:400\">La direction de l\u2019entreprise cliente a pris la d\u00e9cision de scinder ses certificats ISO pour que chaque agence (ou groupement d\u2019agences en fonction du m\u00e9tier) soit certifi\u00e9e de fa\u00e7on ind\u00e9pendante. Ces audits ont port\u00e9 sur l\u2019ensemble du p\u00e9rim\u00e8tre des diff\u00e9rentes entit\u00e9s du groupe et concernaient les 3 normes ISO 9001, 45001 et 140001. En plus de cette activit\u00e9 d\u2019audit, nous avons associ\u00e9 un workshop pour aider notre client dans la priorisation de ses actions.<\/p>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-luminous-vivid-orange-color has-text-color has-medium-font-size\" style=\"font-style:normal;font-weight:800\">Activities \/ Tasks and Solutions developed by Aegide International<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li style=\"font-style:normal;font-weight:400\">Pr\u00e9paration de l&rsquo;audit<\/li>\n\n\n\n<li style=\"font-style:normal;font-weight:400\">R\u00e9alisation de l&rsquo;audit sur site<\/li>\n\n\n\n<li style=\"font-style:normal;font-weight:400\">Rapport d&rsquo;audit<\/li>\n\n\n\n<li style=\"font-style:normal;font-weight:400\">Workshop prioritisation des actions<\/li>\n<\/ul>\n\n\n\n<div style=\"height:15px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-style:normal;font-weight:400\">Ce projet a \u00e9t\u00e9 r\u00e9alis\u00e9 par une ressource interne experte des normes ISO. La&nbsp;phase de pr\u00e9paration a permis de s\u2019approprier le secteur d\u2019activit\u00e9 et le syst\u00e8me en place des agences concern\u00e9es par ces audits. Les audits sur site ont \u00e9t\u00e9 conduit en suivant la m\u00e9thodologie classique : entretiens, observation terrain, observation documentaire. Cet audit a suivi un rapport enti\u00e8rement digitalis\u00e9 facilitant la r\u00e9daction pour l\u2019auditeur, ainsi que la lecture pour nos clients.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-style:normal;font-weight:400\">Nous avons d\u00e9velopp\u00e9 une m\u00e9thodologie d\u2019analyse des constats permettant \u00e0 l\u2019entit\u00e9 de trouver les actions \u00e0 mettre en place en fonction d\u2019\u00e9ch\u00e9ances fix\u00e9es. Cette m\u00e9thodologie, bas\u00e9e sur notre exp\u00e9rience de facilitateur lors de workshop a vraiment&nbsp;permis \u00e0 l\u2019entreprise de trouver des axes d\u2019am\u00e9lioration fiables et durables<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-style:normal;font-weight:400\">Ce projet a concern\u00e9 3 entit\u00e9s diff\u00e9rentes du groupe, il s\u2019est d\u00e9roul\u00e9 sur les mois de juin et juillet avec comme objectif la certification des agences \u00e0 partir de fin 2025.<\/p>\n\n\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-luminous-vivid-orange-color has-text-color has-link-color has-medium-font-size wp-elements-b049eaec5ca195d47fbae1d5a46100b2\" style=\"font-style:normal;font-weight:800\">Project outcome<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-style:normal;font-weight:400\">Notre client nous connaissait pour des <a href=\"https:\/\/www.aegide-international.com\/en_gb\/audit-mase\/\" data-type=\"page\" data-id=\"31501\"><strong>audits MASE<\/strong><\/a> que nous avons r\u00e9alis\u00e9. Il nous a confi\u00e9 cet audit pour parfaire son syst\u00e8me de management ISO profitant\u00a0ainsi de nos connaissances du secteur d\u2019activit\u00e9 et du syst\u00e8me en place. Les retours de cette mission ont \u00e9t\u00e9 positifs tant sur la capacit\u00e9 de l\u2019auditeur \u00e0 s\u2019adapter que sur la m\u00e9thodologie et les conclusions.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>","protected":false},"excerpt":{"rendered":"<p>Audit sur une triple certification ISO<\/p>","protected":false},"author":2,"featured_media":38294,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[28],"tags":[],"class_list":["post-38293","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-audit-hse"],"jetpack_featured_media_url":"https:\/\/www.aegide-international.com\/wp-content\/uploads\/2025\/09\/Capture-decran-2025-09-29-a-11.09.32.png","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/www.aegide-international.com\/en_gb\/wp-json\/wp\/v2\/posts\/38293","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.aegide-international.com\/en_gb\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.aegide-international.com\/en_gb\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.aegide-international.com\/en_gb\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.aegide-international.com\/en_gb\/wp-json\/wp\/v2\/comments?post=38293"}],"version-history":[{"count":4,"href":"https:\/\/www.aegide-international.com\/en_gb\/wp-json\/wp\/v2\/posts\/38293\/revisions"}],"predecessor-version":[{"id":38301,"href":"https:\/\/www.aegide-international.com\/en_gb\/wp-json\/wp\/v2\/posts\/38293\/revisions\/38301"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.aegide-international.com\/en_gb\/wp-json\/wp\/v2\/media\/38294"}],"wp:attachment":[{"href":"https:\/\/www.aegide-international.com\/en_gb\/wp-json\/wp\/v2\/media?parent=38293"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.aegide-international.com\/en_gb\/wp-json\/wp\/v2\/categories?post=38293"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.aegide-international.com\/en_gb\/wp-json\/wp\/v2\/tags?post=38293"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}