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Our verification process
Our unique business assurance approach allows verification to be tailored according to how well your system manages and reduces operational risks while still ensuring conformance to the full requirements of your chosen standard or scheme.
The LRQA verification process has the following key stages:
Designing solutions. Our account managers will talk you through your options and put together a programme. As your business grows, they’ll be on hand to discuss your changing needs.
Gap analysis will help identify those areas you need to spend more time on and give you confidence that your systems are ready for formal verification. This is an optional visit and is ideal for those unsure of the robustness of their management system and the reporting mechanisms in place. The duration of a ‘gap’ is flexible to suit your needs and the status of your systems.
Stage 1 visit is undertaken to check that what you say you do meets the requirements of your chosen standard or scheme and is typically carried out on site. Our verifier will want to gauge whether the verification scope, objectives, criteria, level of assurance, materiality and any additional programme specific requirements are appropriate to your organisation, its systems and the verification.
Stage 2 visit is to evaluate the implementation and effectiveness of your systems and supporting data. On successful completion of the visit, the verifier will present a report to your organisation and you will be issued with a verified opinion or statement.
Annual verification visits are normally mutually agreed once the initial verification has been successfully completed.
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