Gap Analysis / Internal Audits

A gap analysis and internal audit provide a health check for your management systems — identifying weaknesses and ensuring ongoing compliance.

Core Benefits:

Uncover non-conformities before external audits
Ensure ongoing compliance with relevant ISO standards
Provide an objective, independent review of your systems

Protect your certification with regular independent audits.

Why Conduct Gap Analysis & Internal Audits?

Regular audits strengthen your system’s effectiveness and help you stay ahead of compliance requirements.

Key Advantages:

Identify gaps, weaknesses, or non-conformities
Proactively address issues before they escalate
Prepare confidently for external audits
Improve system performance and efficiency
Build confidence with regulators, clients, and certification bodies

Step-by-Step Process

Our Audit Process

1. Pre-Audit Planning

Define scope, objectives, applicable standards, and schedule to ensure a focused, efficient audit aligned with your business needs.

2. Document Review

Review policies, procedures, and previous audit reports to assess documentation readiness before onsite or remote assessment begins.

3. Onsite/Remote Audit Activities

Conduct staff interviews, process observations, and compliance checks to verify real-world implementation of your management system.

4. Preliminary Findings

Share initial observations and non-conformities with management to encourage early discussions and immediate corrective actions where possible.

5. Detailed Reporting

Provide a comprehensive written report outlining audit findings, non-conformities, risks, and recommendations for system improvements.

6. Corrective Action Guidance

Assist in developing and validating corrective actions to close identified gaps before the external certification or surveillance audit.

As a nationally recognised leader in ISO consulting, Proshot supports businesses across Melbourne, Sydney, Perth, and Brisbane with expert guidance and tailored solutions.

Gap Analysis / Internal Audits