Compliance Solutions

Solutions
  • HSE Compliance Audits
  • Compliance Assessment Programs
  • Legal Registers
  • Due Diligence Training
  • Licence/Regulatory Reporting
  • Contractor & Supplier Mgt

Environmental and safety regulations present a host of compliance challenges to businesses which should be addressed within a solid compliance management framework. The regulatory environment in which businesses operate is becoming increasingly complex, covering a range of business risks and presenting new challenges to traditional legal compliance strategies. Your company’s ability to adapt quickly and efficiently to changes in regulatory obligations is a key strategic management and corporate governance issue.

Exis provides a range of customised and scalable compliance solutions, from internal and external auditing against regulatory and licence/permit conditions through to development of customised corporate compliance strategies across key business areas. We can assist you to build internal capacities for effectively addressing compliance issues through board and workforce level due diligence training, internal and external compliance audits and annual licence/regulatory reporting.

Our compliance services also cover contractor and supplier management, aligning the overall business strategy with key compliance and performance goals. By developing a customised compliance solution, you can create greater operational flexibility within the organisation and demonstrate due diligence to both internal and external stakeholders.

Examples of Our Consultant’s Work

Mining
Working with software developer and corporate/site environmental personnel to develop web-based web-based compliance assessment solution for gold mine, PNG.
Manufacturing
Development of Zero Waste to Landfill audit process, and compliance audits for cartridge recycling operation on behalf of Australian NGO and OEMs, Melbourne VIC Australia.
Industry
Development of Industrial Audit Program to assess compliance levels of businesses regulated by local government, developed for large council in Sydney, NSW Australia.
Construction
Development of OHS audit protocol, audit guide and conduct weekly OHS audits  at electrical substation on behalf of construction company, NSW Australia.
Government
Regular compliance audits against Commonwealth and State environmental legislation and subscribed requirements for Commonwealth environmental department.