Services / Research & Audit
Research & Audit
Process reviews and gap analysis for teams preparing for certification, external audit, or operational changes.
Who it's for
- Businesses preparing for certification or external audit
- Teams that suspect something's broken but haven't named it precisely
Problems it solves
- Process failures nobody has formally owned
- Certification paths with no clear gap analysis behind them
Scope
- Gap analysis against the relevant standard or goal
- Procedure documentation with a named owner per fix
- Verification that fixes actually close the gap, not just paper over it
Not included
- Certification issuance itself (that's the certifying body's call)
- Legal or regulatory advice
Process
- Audit
Run the gap analysis against the real standard, not an assumed one.
- Assign
Attach a named owner to every fix. A fix without one doesn't survive.
- Verify
Confirm each fix actually closed the gap before calling it done.
Deliverables
- Written gap analysis
- Procedures with named owners
- Verified closure of each identified failure
FAQs
What standards have you worked against?
ISO 9001:2018 and SMK3 directly, plus fleet/mine-site compliance requirements in a separate engagement.
Do you issue the certification?
No, this gets the business to certification-ready status; the certifying body issues it.