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RAE IQ
Platform pillar

Governance and audit, board-grade by default.

Officer due diligence attestations, ISO 9.2-aligned audit programme, NCR/CAPA, management review, WHSMS gap analysis and one-click Evidence Pack export. The whole governance loop, not a binder of policies.

In short

From Officer due diligence (WHS Act s.27 / HSWA s.44) to Internal Audit Programme to Management Review to one-click Audit-Ready Evidence Packs, RAE IQ provides the evidence trail a board, a regulator or a coroner asks for.

Governance & Audit

What's in this pillar

7 delivered modules in the Governance & Audit group.

Officer Due Diligence & Verification Report

Business

Quarterly attestation workflow, dd-actions register, board-grade Officer Verification Report covering all six s.27 / s.44 limbs.

#34 / #73

Internal Audit Programme

Business

ISO 9.2-aligned audit schedule, AI checklists per process area, finding capture, CAPA linkage and PDF audit reports.

#29

NCR / CAPA Register

Starter

Corrective and preventive action register aligned to ISO 45001 cl. 10.2.

#30

Management Review

Business

ISO 9.3-structured inputs, AI-assisted narrative, PDF output for board pack.

#31

Audit-Ready Evidence Pack

Business

One-click clause-mapped ZIP plus public Audit Room link for external auditors.

#51

WHSMS Upload + AI Gap Analysis

Business

Upload existing WHSMS PDF; Opus AI returns a clause-by-clause gap report against ISO 45001 and AU/NZ legislation.

#25

Audit Log

Starter

System-wide tamper-evident audit trail with CSV export.

#55

Standards

Maps to recognised standards

Every feature in this pillar is built against a published clause. Auditors get the clause references they ask for.

  • WHS Act 2011s.27 Officer due diligenceAll six limbs covered in attestation workflow and Verification Report.
  • HSWA 2015s.44 Officer due diligenceNZ s.44 limbs covered alongside AU s.27.
  • ISO 45001:2018cl. 9.2 Internal auditAudit programme aligns to cl. 9.2 with risk-based scheduling.
  • ISO 45001:2018cl. 9.3 Management reviewManagement Review module structured around cl. 9.3 inputs and outputs.
  • ISO 45001:2018cl. 10.2 Incident, NC and CANCR/CAPA register implements cl. 10.2 corrective and preventive action cycle.
Industries

Who uses this pillar most

Every RAE IQ industry benefits — these verticals lean on this pillar the heaviest.

GovernmentMedical DevicesAged CareMining & ResourcesManufacturing
FAQ

Frequently asked questions

WHS Act s.27 (AU) and HSWA s.44 (NZ) impose a personal duty on company officers (directors, CEOs, senior executives) to exercise due diligence to ensure the organisation complies with its WHS / HSWA duties. The six limbs cover acquiring knowledge, understanding hazards and risks, ensuring appropriate resources, ensuring incident response, ensuring compliance, and verifying compliance. RAE IQ's Officer module gives each officer a personal dashboard and a quarterly attestation workflow.
One click. RAE IQ captures a frozen snapshot of the relevant modules, builds a clause-mapped PDF + ZIP, and issues a time-bound public 'Audit Room' link your auditor can use without a login. The pack is rebuilt from the snapshot — not re-queried — so your auditor sees exactly what you exported, frozen in time. Replaces what was typically 2–3 weekends of paperwork chasing.
More on the platform

Explore the other pillars

Document Control & Currency
Risk & Hazard Management
Incident & Investigation
Training & Competency
Worker Wellbeing & Psychosocial
Site & Contractor Management
Consultation & Communication

Governance & Audit is in every plan.

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