Overview of Gap Analysis & Readiness Audit
A gap analysis compares your current practices against the requirements of the standard and produces a clear, prioritised action list. It removes surprises from the certification audit and shortens the total implementation timeline.
Key Benefits for Your Business
- Clause-wise gap report with objective evidence
- Prioritised action list with responsibilities
- Realistic timeline before the certification audit
- Identifies documentation and record gaps early
- Reduces audit failure and rework risk
Industries We Support
any organisation planning ISO, food safety, healthcare accreditation or product certification and more. Our team will tailor the documentation to your operations.
Documents You Will Need
- Company scope, process and site details
- Existing manuals, SOPs and formats
- Records of operations, inspection and testing
- Certifications and licences already held
- Organisation chart and process owners list
How the Certification Works with SR Certifications
- đ Free Gap AnalysisOur auditors review your current processes and identify what is needed to meet the standard.
- đ Documentation & ImplementationPolicies, manuals, SOPs and formats are prepared and implemented with your team.
- đ Awareness TrainingManagement and staff training builds understanding of the new system and their roles.
- â Internal Audit & Corrective ActionA practice audit is conducted and findings are closed before the certification audit.
- đ Certification Audit & CertificateThe accredited registrar audits your site and the certificate is issued and validated.
Frequently Asked Questions
Is gap analysis included in your projects?
Yes. Gap analysis is the first stage of every certification project we deliver, and it is also available as a standalone review.
How long does a gap audit take?
For most MSMEs, one or two days of site review is sufficient, with the report delivered within a few working days.
What do we receive after the gap audit?
A written gap report, a prioritised action plan and a recommended implementation schedule.
