Specialist area · Management systems & audits
Gap analysis and maturity assessment.
Systematic comparison of the operational current state against the hard criteria of the standard before the real audit.
Enquire about an audit projectWhat it is about
Every serious standards mandate requires a precise inventory as its foundation. Without a well-founded gap analysis, a realistic estimate of the time and financial effort is impossible. In this analysis, every relevant clause of the target standard is mirrored against the processes you actually live on the shop floor and in administration.
The result is not a vague gut feeling, but a detailed maturity report that shows exactly in which areas the standard is already met and where critical gaps exist. Building on this, a clear action roadmap is created that serves your team as a concrete work plan up to the certification date.
Frequently asked questions
How much time does a gap analysis mean for my team?
As a rule, 1 to 2 days on site are needed for interviews and reviewing documents. Ongoing operations are only minimally affected, as the interviews are held specifically with the respective process owners.
Can a gap analysis also cover several standards at the same time?
Yes, for planned integrated systems the requirements of the various standards are checked in parallel in order to make optimal use of interfaces and shared document structures from the start.
Determine the maturity of your system?
Start your ISO project on the basis of reliable facts rather than unclear effort estimates.
Enquire about an audit project