TTSQC / Services / Factory Audit

Environmental Management Audit

Review permits, resource use, air/wastewater, solid/hazardous waste, chemicals and emergency controls.

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Process illustrationEnvironmental Management Audit
Site
Interview
Records

Interviews, site tours and sampled records form the audit evidence.

Factory Audit

When it fits

For client environmental codes, ESG due diligence, pollution-intensive sectors or corrective follow-up.

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Process illustrationEnvironmental Management Audit
Site
Interview
Records

Interviews, site tours and sampled records form the audit evidence.

CONTROL POINTS

Core checks

Four verifiable control points explain the objective.

Check pointsEnvironmental Management Audit
01

Legal register, permits, monitoring and reporting

02

Energy, water and raw-material records

03

Wastewater, air, noise, solid and hazardous waste

04

Chemical storage, spills and emergency readiness

REFERENCE FRAMEWORK

Match requirements, evidence and results

The applicable standard, regulation edition and route are confirmed against the product, target market and technical review at project start.

All reference requirements
  • Local environmental law and permit requirements
  • ISO 14001 principles or client environmental checklist
  • Site records, monitoring reports and disposal evidence
RequirementsAgree specifications & requirements
EvidenceKeep method-bound records
ResultsProfessional review

Process illustration

HOW IT WORKS

See the service in five steps

  1. 01

    Confirm objective

  2. 02

    Prepare checklist

  3. 03

    Gather evidence

  4. 04

    Record findings

  5. 05

    Report & actions

Read the complete explanation
  • Confirm audit objective and scope
  • Prepare checklist and review basic files
  • Interview, tour and sample records on site
  • Grade findings and capture evidence
  • Issue corrective direction and report

WHAT TO PREPARE

Bring these files together

Start with what you have; a manager will confirm any gaps.

  • Factory profile and business records
  • Organisation and headcount
  • Quality manual and procedures
Full document checklist
  • Factory profile and business records
  • Organisation and headcount
  • Quality manual and procedures
  • Equipment and capacity data
  • Client checklist if applicable

Your files are used only to assess and process this service request.

Basic information
Technical scope
Existing files
Share files

WHAT YOU RECEIVE

See what you receive

Factory Audit
Agreed scopeEvidence recordsReviewed files
Process illustration
Follow orders and files in your portal · Actual system interface · synthetic demo data
Follow orders and files in your portal · Actual system interface · synthetic demo data

Scope, evidence and reviewed files are confirmed per project.

Complete deliverables
  • Confirmed scope and document gaps
  • Structured check data and step-bound photos
  • Risks and points requiring human confirmation
  • Reviewed formal report or technical deliverable
Organise files
Flag questions
Professional confirmation
Process illustration

AI SUPPORT

Turn the report into next steps

AI helps organise and explain; professionals confirm field facts and formal conclusions.

Read the complete explanation

AI organises records and evidence, finds contradictions and drafts a finding summary. The auditor decides the facts and grading.

Human accountability

AI does not change field facts, decide the final verdict or replace professional approval.

FAQ

Frequently asked questions

Can I request service with incomplete information?

Yes. Share the product, market, date and risks you know. The service manager will identify gaps; unconfirmed information is never converted into a field fact.

Does AI issue the final conclusion?

No. AI organises files, finds contradictions and flags missing evidence. Relevant professionals own field facts and final technical decisions.

When will the plan be confirmed?

Normally within one business day after sufficient information is available. Testing and certification timing depends on the exact project.

Tell us the product and target market. The right workflow will take it from there.

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