We offer internal audit, gap assessment and supplier audit service where we plan, conduct and manage the audits on your behalf. We ensure that internal audits, gap assessment or supplier audits are completed on time by professional auditors and any non-conformists are identified and reviewed. We will also help and support you during the external audit.
We have a number of competent and experienced auditors in each standard who can audit your or your supplier’s management system and are impartial and independent to the process, as required by any management system standard. Audits can either be planned by you (providing it is adequate and based on level of risk in each process) or we can plan and manage a new audit program for you. We will then conduct audits according to the program, and ensure that all processes and requirements are covered by auditors prior to external audit. Our qualified lead auditors have third party audit experience and will identify any opportunity for improvement or non-conformity, advising on proper corrective actions, and follow up actions till completed.
Benefits of outsourcing Internal Audit & Gap Assessment
- Experienced, to a greater degree than internal personnel, so can be more effective and provide better advice
- Independent and Impartial to the audit process, therefore will have an unbiased view
- Knowledgeable – being updated in regard to regulatory requirement and legislation, providing advice in comparing to best practices
- Organised and systematic, so audits are planned and conducted efficiently on time
- Less distraction and no argument with employees as there is no involvement or interest in those processes
- A fresh eye – having broad knowledge and experience in similar industry, more likely to identify any weakness in system comparing to internal personnel
Transition Gap Assessment based on ISO 9001:2015, ISO 14001:2015 and ISO 45001
- A transition gap assessment is a method of assessing Quality, Environment or safety management system to determine whether ISO 9001:2015, ISO 14001:2015 and/or ISO 45001:2018 requirements are being met and, if not, what steps should be taken to ensure they are met successfully. During this assessment, our qualified and experienced lead auditor will take a closer look at your transition plan and management system comparing it with the requirements of ISO 9001:2015, ISO 14001:2015 and/or ISO 45001:2018. Our lead auditor will review your documented information, processes, implementation and transition plan and how you intend to conform to the new requirements of standards.
- A comprehensive written Gap Analysis Report will be prepared considering the gap assessment results. Report is based on a scoring system using our gap assessment tool and will includes compliance score for each requirement followed by several charts that explains the gaps between your current situation and the new standard requirements. You will be able to easily identify further opportunity for improvement and any action needed before your certification audit, saving your organization time and money.
How ISO Consulting Services can help you
- We have designed our exclusive gap assessment tool which provides you not only the gaps and the area where you need to improve, but also a numerical and graphical analysis of your current compliance score and how you can increase your compliance level.
