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UK2

Compliance Audits - Big 6

  • First published: 27 May 2025
  • Last modified: 27 May 2025
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Contents

Summary

OCID:
ocds-h6vhtk-0526d9
Published by:
Adra (Tai) Cyf
Authority ID:
AA0001
Publication date:
27 May 2025
Deadline date:
19 June 2025
Notice type:
UK2
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Adra (Tai) Cyf. is seeking suitably qualified and experienced auditing professionals to undertake targeted compliance audits across six key statutory areas, collectively referred to as the “Big 6”: Electrical Safety; Heating Systems (Gas, Oil, Solid Fuel); Fire Safety; Lifts and Lifting Equipment; Asbestos Management; and Legionella. These audits will be sampling-based, focusing on specific areas and documentation as directed by Adra, rather than constituting comprehensive, deep-dive assessments. Each of the Big 6 areas has already undergone two rounds of deep-dive audits, and this next phase is intended to provide ongoing assurance through focused, representative sampling. Should the findings from these audits indicate the need for further investigation, Adra reserves the right might want to commission additional deep-dive audits within any of the six fields. The primary objectives are to provide assurance of compliance with statutory and regulatory requirements, identify systemic issues or risks through representative sampling, and support Adra’s internal compliance monitoring and continuous improvement initiatives. The appointed auditors will be expected to conduct audits based on areas, properties, or documentation selected by Adra; review representative samples of records, certificates, and operational procedures; and undertake site visits where necessary to validate findings. Auditors must deliver concise reports for each compliance area, summarising findings, categorising risks, and offering clear recommendations for improvement. All auditors must be independent and impartial, possess relevant qualifications and accreditations in each of to review the Big 6 disciplines, demonstrate proven experience in compliance auditing within the housing or public or a relevant sector, and be capable of delivering actionable insights based on representative data. The audits are likely to be conducted biannually over a five-day period: for example, having the first in Autumn 2025, covering sampling areas in Electrical Safety; Heating Systems (Gas, Oil, Solid Fuel); and Legionella; and the second in Spring 2026, covering sampling areas in Fire Safety; Lifts and Lifting Equipment; and Asbestos Management. Adra will require individual audit reports for each of the Big 6 areas, a consolidated summary report highlighting key findings and trends, and participation in a feedback session with Adra’s compliance team. Following any audit findings / recommendations, Adra will subsequently expect the provider to assess progress in addressing these (and formally confirm if they have been suitably implemented in a ‘Follow-up’ style report). To express your interest, please email the procurement team directly on Caffael@adra.co.uk, with your company profile and a brief explanation of your experience undertaking compliance auditing relevant to Adra’s requirement.. If you are not interested in this opportunity, we would be grateful if you could provide us with your reason(s) as this will provide us with valuable feedback. Please note that due to the likely value of the contract, if we go out to tender, this tender will be a below notice opportunity, and we're using the PME notice to engage the interest of potential providers.

Full notice text

Scope

Procurement description

Adra (Tai) Cyf. is seeking suitably qualified and experienced auditing professionals to undertake targeted compliance audits across six key statutory areas, collectively referred to as the “Big 6”: Electrical Safety; Heating Systems (Gas, Oil, Solid Fuel); Fire Safety; Lifts and Lifting Equipment; Asbestos Management; and Legionella. These audits will be sampling-based, focusing on specific areas and documentation as directed by Adra, rather than constituting comprehensive, deep-dive assessments. Each of the Big 6 areas has already undergone two rounds of deep-dive audits, and this next phase is intended to provide ongoing assurance through focused, representative sampling. Should the findings from these audits indicate the need for further investigation, Adra reserves the right might want to commission additional deep-dive audits within any of the six fields. The primary objectives are to provide assurance of compliance with statutory and regulatory requirements, identify systemic issues or risks through representative sampling, and support Adra’s internal compliance monitoring and continuous improvement initiatives. The appointed auditors will be expected to conduct audits based on areas, properties, or documentation selected by Adra; review representative samples of records, certificates, and operational procedures; and undertake site visits where necessary to validate findings. Auditors must deliver concise reports for each compliance area, summarising findings, categorising risks, and offering clear recommendations for improvement. All auditors must be independent and impartial, possess relevant qualifications and accreditations in each of to review the Big 6 disciplines, demonstrate proven experience in compliance auditing within the housing or public or a relevant sector, and be capable of delivering actionable insights based on representative data.

The audits are likely to be conducted biannually over a five-day period: for example, having the first in Autumn 2025, covering sampling areas in Electrical Safety; Heating Systems (Gas, Oil, Solid Fuel); and Legionella; and the second in Spring 2026, covering sampling areas in Fire Safety; Lifts and Lifting Equipment; and Asbestos Management. Adra will require individual audit reports for each of the Big 6 areas, a consolidated summary report highlighting key findings and trends, and participation in a feedback session with Adra’s compliance team. Following any audit findings / recommendations, Adra will subsequently expect the provider to assess progress in addressing these (and formally confirm if they have been suitably implemented in a ‘Follow-up’ style report).

To express your interest, please email the procurement team directly on Caffael@adra.co.uk, with your company profile and a brief explanation of your experience undertaking compliance auditing relevant to Adra’s requirement..

If you are not interested in this opportunity, we would be grateful if you could provide us with your reason(s) as this will provide us with valuable feedback.

Please note that due to the likely value of the contract, if we go out to tender, this tender will be a below notice opportunity, and we're using the PME notice to engage the interest of potential providers.

Main category

Services

Delivery regions

  • UK - United Kingdom

Contract dates (estimated)

01 October 2025, 00:00AM to 01 October 2027, 23:59PM

Extension end date (if all the extensions are used): 27 October 2029

Contracting authority

Adra (Tai) Cyf

Identification register:

  • GB-MPR

Address 1: PO Box 206

Town/City: Bangor

Postcode: LL57 9DS

Country: United Kingdom

Website: http://adra.co.uk

Mutuals Public Register: 30776R

Contact name: Ffion Casey

Email: caffael@adra.co.uk

Telephone: +443001238084

Organisation type: Public undertaking

Devolved regulations that apply: Wales

Procedure

Is the total value above threshold?

Below threshold

Lots

Divided into 1 lots

Lot number: 1

CPV classifications

  • 71317200 - Health and safety services
  • 79212000 - Auditing services

Delivery regions

  • UK - United Kingdom

Contract start date (estimated)

01 October 2025, 00:00AM

Contract end date (estimated)

01 October 2027, 23:59PM

Extension end date (estimated)

27 October 2029, 23:59PM

Can the contract be extended?

Yes

Engagement

Engagement process description

Adra are keen to hear from potential providers to understand the feasibility of our intention. After the engagement deadline (19 June 2025), Adra will decide on the next steps in order to get a programme in place for Autumn.

Due date

19 June 2025, 23:59PM

Has the engagement period already ended?

No

Submission

Publication date of tender notice (estimated)

19 June 2025

Coding

Commodity categories

ID Title Parent category
79212000 Auditing services Accounting and auditing services
71317200 Health and safety services Hazard protection and control consultancy services

Delivery locations

ID Description
1000 WALES

About the buyer

Main contact:
n/a
Admin contact:
n/a
Technical contact:
n/a
Other contact:
n/a

Further information

Date Details

0800 222 9004

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