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00 The Shell Audit

From first
submission to close-out.

Seven chapters tracing the complete Shell audit story — how we got here, what Shell asked of us, what they found, and how we closed every finding. Follow the journey in order, or jump to any chapter that matters most.

The Journey · 7 Chapters
01
Timeline
02
DD
Submission
03
On-Site
Visit
04
Findings
05
Closure
06
Programme
07
Documents

Chapter index

Each chapter is a standalone view of one phase of the audit story. Follow the journey in order, or jump to any chapter that matters most.

01 · Chapter one
Timeline
The complete audit timeline — first contact, email chains, document exchanges, on-site dates, findings issuance, and closure milestones. A single scrollable story of how we got here.
Read timeline
02 · Chapter two
DD Submission
The original Due Diligence submission to Shell — what they asked, what we supplied, and the version of the management system that existed at that point in time. Preserved exactly as it was for a clean audit trail.
View submission
03 · Chapter three
On-Site Visit
Shell's on-site audit — attendees, scope, walkthrough notes, observations and interviews. The moment the system was seen in practice and the findings started to take shape.
Read the visit
04 · Chapter four
Findings
Shell's audit findings and opportunities for improvement, presented exactly as received. Each finding laid out card-by-card with Shell's original wording alongside our acknowledgement.
Review findings
05 · Chapter five
Closure
Finding-by-finding closure evidence. A filterable matrix mapping each finding and OFI to the procedures, records and evidence that close it out. Click any row to dive into the evidence itself.
Open matrix
06 · Chapter six
The Programme
The Combined Work Programme, Shell-styled. KPI strip, phase progress bars, task table, and a download link for the live master Excel. The bird's-eye view of everything we committed to do.
· 52 tasks · 4 phases ·
See the programme
07 · Chapter seven
Documents
The document control story. Old reference, new reference, what changed, why it changed, and where the current document lives. The discipline behind the new management system laid bare.
See documents