ISO readiness review and gap analysis
Understand where your management system stands before a certification, surveillance or recertification audit. David Bowman reviews the requirements alongside how people actually work and the evidence your organisation can provide.
How the review works
We agree the standard, scope, sites and assessment date. David reviews a sample of procedures and records, speaks to the people who own and operate the processes, and checks how the management system works in practice.
What you receive
A prioritised findings report and action plan covering gaps, suggested owners and evidence to gather. We review the findings together so you can decide what to tackle first.
What affects the scope and fee
Scope depends on the standards, number of sites, complexity of operations, available evidence and the time before assessment. David agrees the deliverables and fee with you before work starts.
Ask about a scoped gap review · Already responding to audit findings? Explore audit recovery
What a finding looks like
Illustrative example: A process owner can show the current procedure, but the records sampled do not show that required checks were carried out. The findings report records the gap, its priority and the evidence management should gather before the audit.