Clause-by-clause Readiness Reviews in South Africa
A gap audit gives you a clear baseline – where you are today versus what the chosen standard requires. We benchmark your current practices, identify nonconformities and risks, and deliver a practical action plan to reach conformity and certification readiness.
An independent, clause-by-clause review of your policies, procedures, records and operations against the selected standard and your business context. Outcome – a focused roadmap that closes gaps efficiently.
Scope we cover
ISO 9001 – FSSC 22000 and ISO 22000 – ISO 45001 – ISO 14001 – ISO 26000. Single site or multi-site, on site or remote where appropriate.
How we audit
DISCOVER – document review, process maps and risk context.
OBSERVE – interviews, process walks and sample records.
ANALYSE – clause-by-clause findings with risk ratings.
ROADMAP – prioritised actions, responsibilities and timelines. Optional support to close actions.
When to run a GAP audit
Before implementation
To size the work and plan resources.
Before certification / recertification
To confirm readiness.
When transitioning standards
For example ISO 22000 to FSSC 22000.
After changes
Mergers, new lines, new sites or significant process updates.
What you receive
A concise report, a conformity matrix per clause, risk-prioritised actions, resource and budget estimates, and a realistic timeline to certification. Templates for corrective actions included.
