West Australian Iron Ore (WAIO) Compliance Audits

Providing expertise in track, civil, and structural engineering compliance.

BHP’s Internal Audit and Assurance (IAA) team conducts independent assessments of BHP’s operations, evaluating internal controls, policy compliance, and governance. These audits help identify risks and drive continuous improvement in operational integrity and safety.

Engenicom was engaged by BHP’s IAA team as Subject Matter Experts in track, civil, and structural engineering to evaluate risk management frameworks for track failures within WAIO operations.

Key responsibilities included:

• Assisting as guest auditors for biannual IAA audits (2019 & 2021).
• Conducting document reviews and compliance assessments.
• Performing two-week site assessments across WAIO operations.
• Compiling audit findings and presenting recommendations.

Engenicom’s involvement strengthened risk assessments and ensured compliance with industry best practices.