Gap Analysis and System Development
When we are employed to develop systems for clients we will review and determine compliance of the existing systems, procedures, and processes through a Gap Analysis. This operation will determine the areas where further works are required to achieve and demonstrate compliance with the associated standard. We can then assist with system development leading to certification.
For organisations approaching their assessment for certification to the ISO 9001 and ISO 14001 Standards, we can also offer a pre-certification assessment undertaken by our experienced assessors. This assessment is designed to identify any ‘gaps’ in the systems and to resolve these issues prior to the official certification assessment. This can lead to substantial time and cost savings for clients and ensure successful certification at the first attempt.
Internal Audit Support Package
We offer a comprehensive Internal Audit Support Package for organisations who do not have the trained resource or time to maintain their Internal Audit Programme. IRCA certificated auditors will prepare, maintain and undertake your Internal Audits in accordance with your Schedule and prepare detailed Audit and Non-Conformity Reports.
Our Auditors will also assist in tracking the process through the correction establishment and remedial action agreement stages, determination of the Corrections and Corrective Actions (where required) leading to the resolution of the issues and resulting close out of the audit findings. Assistance can also be provided in the monitoring of the effectiveness of the measures instigated to resolve areas of concern.