Building the framework for lasting compliance and operational excellence.

Audit, Policy & Program Development

Pantherah develops and refines the policies, programs, and audit systems that keep your organization compliant and resilient. From occupational safety policies to sustainability programs and corrective-action planning, our team provides end-to-end support that aligns with ISO standards and regulatory requirements making compliance a culture, not a challenge.

How we can help

From documentation to delivery, we help you design systems that stand up to every audit.

End-to-end programs.

Pantherah’s experts craft policy frameworks and compliance programs that align seamlessly with your organization’s goals. We ensure every procedure, document, and audit trail meets the highest standards of quality, safety, and environmental responsibility. Whether you’re preparing for certification or strengthening internal controls, we help you create systems that are structured, measurable, and sustainable.

Occupational Health & Safety Policy Development

Establish clear, compliant, and practical workplace safety policies aligned with ISO 45001 and local legislation.

Environmental & Sustainability Program Design

Integrate sustainable practices into your operations with customized environmental and ESG programs built for measurable impact.

Internal Audit Preparation & Document Control

Be audit-ready at any time. We organize your documentation, verify records, and guide your team through structured internal audit preparation.

Corrective & Preventive Action (CAPA) Planning

Resolve issues before they reoccur. Our CAPA planning framework helps identify root causes, assign ownership, and verify long-term compliance improvements.

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Client results

Custom audit and policy frameworks developed
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Clients achieving successful external audits on first submission
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Reduction in repeat non-conformance findings after CAPA implementation
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Average time saved on internal audit preparation
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Frequently Asked Questions

We offer end-to-end consulting from gap assessments and policy writing to document control and CAPA planning. Our goal is to help clients achieve full audit readiness and continuous improvement, not just compliance on paper.

Both. We can develop new policies aligned to ISO and OHS legislation or refine your current documents to meet updated requirements. We also standardize formatting, version control, and cross-references for consistency.

Yes. Our consultants perform internal audits, create follow-up reports, and support your team through corrective actions. We also train your internal staff to conduct future audits independently if preferred.

Absolutely. All assessments include audit-ready documentation and digital reporting that can be integrated into your management system.

Our frameworks are adaptable to all sectors including manufacturing, logistics, healthcare, education, and government. We tailor content and compliance strategies to each industry’s standards and risk profile.

CAPA stands for Corrective and Preventive Action a structured method for identifying root causes, implementing fixes, and preventing recurrence. It’s essential for maintaining certification, audit readiness, and operational improvement.

Absolutely. All policy and program development packages include customizable templates and the option to integrate with Pantherah’s Digital Safety Management System (DSMS) for real-time tracking and document versioning.

Yes. Each policy, program, and audit tool we design aligns directly with ISO 9001, 14001, 45001, or 50001 frameworks making external certification easier, faster, and more efficient.

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