ISO Gap Audits
ISO audits with Compliance Lab
At Compliance Lab, we specialise in conducting ISO gap audits to help businesses assess their current systems against the requirements of key ISO standards, including ISO 9001 (Quality Management), ISO 45001 (Occupational Health and Safety), ISO 14001 (Environmental Management), and ISO 27001 (Information Security).
What is an ISO Gap Audit
An ISO gap audit is a detailed review of your existing management systems, policies, and processes to identify gaps between your current practices and the requirements of the relevant ISO standard. This process can help you understand your readiness for certification and highlights areas that need improvement.
ISO audits we provide
ISO 9001 Audit
An ISO 9001 audit reviews your quality management systems to ensure they meet international standards. This audit helps identify inefficiencies, improve processes, and enhance customer satisfaction, positioning your business as a leader in quality excellence.
ISO 45001 Audit
An ISO 45001 audit evaluates your occupational health and safety management systems to confirm they meet ISO standards. This ensures a safer workplace, helps reduce risks, and demonstrates your commitment to employee well-being and compliance with safety regulations.
ISO 14001 Audit
An ISO 14001 audit assesses your environmental management systems to ensure compliance with ISO requirements. This helps minimise your environmental impact, improve resource efficiency, and showcase your dedication to sustainability.
ISO 27001 Audit
An ISO 27001 audit examines your information security management systems to ensure they safeguard sensitive data and meet ISO standards. This audit helps mitigate risks, enhance data protection, and build trust with clients and stakeholders.
The Gap Audit Process:
Initial Consultation: Understand your business objectives, current systems, and desired ISO certification.
On-Site/Remote Assessment: Conduct interviews, observe operations, and assess implementation practices.
Document Review: Examine existing policies, procedures, and records to evaluate alignment with ISO requirements.
Gap Analysis Report: Provide a detailed report outlining identified gaps, their impact, and recommendations for corrective actions.
Action Plan Development: Collaborate with you to create a roadmap to address gaps and prepare for certification.
