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Audit Approach

Our Audit Philosophy

Our audits are conducted with a focus on independence, risk, and objective evidence. We apply an OEM-grade, process-based audit methodology designed to evaluate not only compliance, but also the effectiveness and robustness of quality systems and supplier controls.

All audits are performed as audit-only engagements to preserve objectivity and the integrity of audit outcomes.

Risk-Based, Process-Focused

Audit planning and execution are based on organizational risk, process criticality, and regulatory impact.

Rather than relying on checklist-driven questioning, audits follow processes end-to-end, evaluate interfaces between functions, and assess how controls are implemented and maintained in practice.

This approach provides a realistic view of system performance and compliance risk.

Regulatory Alignment

Audits are conducted against applicable international standards and regulatory frameworks, including ISO 13485, ISO 9001, and transitioning requirements such as FDA QMSR.

Where applicable, audits also assess compliance with internal procedures and company- or customer-specific requirements beyond baseline regulatory or certification requirements.

Defensible Findings

Audit conclusions are based on verifiable, objective evidence.

Findings are clearly written, traceable to applicable requirements, and supported by documented observations. Reports are structured to support defensibility during regulatory inspections, customer audits, or internal management review.

Audit Integrity

To maintain audit independence, consulting, implementation, and remediation support are not provided during or after the audit.

This boundary ensures that audit results remain unbiased and that findings can be relied upon as an accurate assessment of system performance.

Consistent & Scalable

Audits are conducted using a structured methodology to ensure consistency across audits while remaining appropriately scaled to organizational size, complexity, and maturity.

ISO 13485
ISO 9001
FDA QMSR
Customer-Specific Requirements
Supplier Criteria

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