Services
Internal Audits & Gap Analysis
An independent set of eyes before the certification body arrives. You get a clear picture of where you stand and a practical plan to close the gaps.
Scope
Services
- Gap analysis: your current system measured against the standard, with a prioritized action list
- Internal audits for R2v3, e-Stewards, RIOS, ISO 9001, ISO 14001, ISO 45001 and ISO/IEC 27001
- Pre-certification readiness review before Stage 1, Stage 2 or recertification audits
- Downstream vendor and supplier audits
- Corrective action support: root cause analysis and effective fixes for audit findings
What you receive
- A written report with findings, the evidence behind them and recommendations
- A debrief with your team
- Records that satisfy the internal audit requirement of your standard
Why use an outside auditor?
Internal audits work best when the auditor is independent of the work being audited, which is hard in a small team. An outside auditor brings that independence plus a certification-body perspective, so findings surface on your schedule instead of at the certification audit.
Ready to talk about your certification?
Tell me where you are today and where you need to be. I’ll come back with a clear, written proposal.