Internal Control System – HSE System for Businesses
A digital internal control and quality system tailored to the organization's activities, risks, and size. We help you consolidate procedures, risk assessments, nonconformities, and follow-up actions into one convenient tool.
✅ Requirements and Responsibilities
Entities subject to the Internal Control Regulations must establish and implement internal controls. The scope and documentation of these controls must be tailored to the nature, activities, risk profile, and size of the entity. Management is responsible for ensuring that the system is used and kept up to date.
The system supports documentation and compliance, but does not constitute prior approval from the Norwegian Labor Inspection Authority or the Norwegian Directorate for Building Quality.
👥 Who is this for?
- Craft businesses in carpentry, masonry, plumbing, and electrical work
- Contractors and Construction Companies
- Industrial and Manufacturing Companies
- Service and Retail Businesses
- Startups that need structure in their HSE efforts
📋 What can be included?
- Company-Specific HSE Manual
- Risk Assessments and Action Plans
- Safety Rounds, Nonconformity System, and Follow-Up
- Substance Index and Chemical Handling Procedures
- Checklists and Safe Job Analysis (SJA)
- Policies for Sick Leave, Fire Safety, and First Aid
- KS procedures for central approval when applicable
⏱️ Delivery and Setup
Setup is typically completed within 2–5 business days after the necessary information has been received. You will receive digital access and guidance on how to use and maintain the system.
🎯 The result
A well-organized tool for systematic HSE and quality management, with documentation that can be presented during inspections. The business must carry out the activities itself, follow up on nonconformities, and keep the content up to date.
❓ Frequently Asked Questions
Is internal control required?
Entities subject to the Internal Control Regulations must establish and implement internal controls. The requirements and documentation must be tailored to the entity’s activities, risks, and size.
Is the system approved by the authorities?
No. The authorities do not pre-approve an internal control system. During inspections, they assess the organization’s actual HSE work and whether the system is being used and maintained.
Can the system support centralized authorization?
Yes, we can adapt relevant KS procedures to the organization’s functions and areas of approval. The requirements are evaluated on a case-by-case basis for each application.
What is required of the business?
You provide us with the necessary information and participate in the initial setup. After delivery, management must use the system, follow up on actions, and keep the documentation up to date.
Related HSE Solutions
Combine the system with HSE training for employers and managers and a customized HSE manual.
HSE System for the Construction Industry
For small and medium-sized businesses in the construction industry, the system can be customized for HSE plans, SHA follow-up, safe job analysis (SJA), nonconformities, safety inspections, and measures that reduce the risk of accidents.
How much does an HSE system cost?
The price depends on the size of your business, the risk factors, and the extent of customization required. The current price and delivery details are listed on the product page; please contact us if you need to add more departments or require a larger setup.
How to Order
- Click "Add to Cart."
- Complete your order.
- We'll get in touch with you to find out what we need from you.
Not sure? Give us a call, and we'll help you.