Compliance Assessment, Gap Analysis, Compliance Verification

In the oil and gas industry, the stakes are exceptionally high, with global operations encompassing a complex web of processes, technologies, and regulations. Ensuring the success and sustainability of these operations necessitates meticulous attention to supplier performance, rigorous gap analysis, and unwavering compliance with industry and quality management standards. These elements transcend procedural requirements, serving as critical pillars that uphold the integrity, efficiency, and safety of the entire supply chain.

  • Supplier Audit and Supplier Management

    We conduct thorough supplier audits to ensure adherence to client requirements and standards, identifying potential weaknesses early to improve overall supply chain reliability and performance. Effective supplier management ensures seamless coordination and compliance across the supply chain, fostering strong relationships with suppliers, and enhancing collaboration and efficiency.

    Our services include, but not limited to:

    • Developing audit plans and checklist based on client requirements and industry standards.

    • Reviewing supplier documentation, including quality management systems, process controls, and compliance records. Assessing documentation for alignment with industry standards and client specifications.

    • Assessing supplier performance metrics, such as delivery times, defect rates, and responsiveness.

    • Ensuring adherence to contractual obligations and client-specific requirements.

    • Identifying potential risks and areas of non-compliance, Evaluating the impact of identified risks on the supply chain and overall operations.

    • Assisting in the evaluation and selection of new suppliers based on performance criteria and strategic fit.

    • Continuously monitoring supplier performance against agreed metrics and key performance indicators (KPIs).

    • Addressing and resolving supplier-related issues promptly and effectively, by implementing corrective actions and preventive measures to avoid recurrence.

  • Certification Assessments and Gap Analysis

    QAEs can assist with the effective preparation of the organization on the path to obtaining the required certifications (ISO 9001:2015, API Q1, API Q2, API 7-1, and NOV Grand Prideco).

    Our services include, but not limited to:

    • Conducting thorough assessments of the organization's current quality management systems and processes.

    • Gap Analysis

    • Developing detailed action plans to address identified gaps and align with certification standards.

    • Developing and/or updating quality policies, procedures, and manuals to meet certification requirements.

    • Creating process maps and flowcharts to clearly define workflows and responsibilities.

    • Conducting comprehensive training programs for staff on the requirements and benefits of the targeted certifications.

    • Preparing the organization for certification audits by addressing any potential non-conformities and ensuring readiness.