Audit day finds what you say happens.
We map every process against the standard, close the gaps in the underlying system, and build the documented evidence your auditors will actually look for.
A gap register before the auditor arrives
Our readiness assessment produces a structured gap register: every clause mapped, every nonconformity named, every missing record identified. No surprises.
Clause-by-clause process mapping
Prioritized remediation schedule
Evidence inventory check
Each requirement is traced to an owner, a procedure, and an evidence record. Gaps appear as findings, not as surprises on audit day.
Findings are ranked by audit risk. Your team gets a sequenced work plan—highest-exposure items first, with clear ownership assigned before we leave.
We audit the records that exist, not just the procedures. Missing evidence is flagged and scheduled for creation—before the external auditor asks for it.
We fix the system. Not the story around it.
Gaps close when the underlying process is corrected—not when talking points are rehearsed for the auditor. We rework procedures, re-assign accountabilities, and verify the change holds in daily operations.
Every corrective action produces a documented record: the nonconformity, the root cause, the fix, and the verification evidence. That record travels to your certification audit.
Know exactly where you stand before the auditor does.
A readiness assessment gives your team a documented starting point—clause coverage, open gaps, and a sequenced plan to close them with auditable evidence.