Internal audit in preparation for the surveillance audit under Regulation (EU) 445/2011


Customer: SBB Cargo AG, Switzerland

Customer benefit

  • The customer received a detailed overview of the maturity level of the ECM system
  • Recommendations for immediate implementation and mid-term observation areas were defined

Project tasks

  • Leadership coaching of the responsible head of strategic fleet management
  • Professional mentoring of the executing project staff
  • Stakeholder management with management level, HRM, standards and regulatory bodies
  • Methodical tool development in the field of audit execution
  • Strategic knowledge management in quasi-governmental organisations
  Fact sheet

Strategy support Training Maintenance optimisation

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