Audit Readiness & Gap Analysis
Site-wide assessment across all modules — shortcomings & prioritised focus areas
Site Audit Readiness
Critical Gaps
18 modules assessed
2
Audit Ready
8
Needs Attention
8
Critical Gaps
Prioritised Focus Areas (27)
Statutory appointments on file
Staff & HR Records · No active statutory appointments recorded
Training matrix / requirements defined
Training & Competency · No training matrix configured
Baseline risk assessment completed
Risk Assessment · No completed baseline risk assessment
Risk assessments within 12 months
Risk Assessment · No risk assessments recorded
Inspection cadence adherence
Inspections & Certifications · No inspections recorded
Letter of Good Standing valid
COIDA Compensation · No valid Letter of Good Standing
Compliance register coverage
Food Safety · No compliance register items — load a standard library
R638 premises acceptability
Food Safety · No premises checklist loaded
Emergency plans in place
Emergency Preparedness · No active emergency plans
Drills conducted within 6 months
Emergency Preparedness · No emergency drills recorded
Employment Equity reporting current
Staff & HR Records · No EE reports on record
Training sessions logged recently
Training & Competency · No training sessions recorded
Monthly incident reports generated
Incident Management · No monthly reports generated
Expired equipment certifications
Inspections & Certifications · 0 expired of 0
PPE stock availability
PPE Management · No PPE stock tracked
SDS currency
Chemical & Hazardous Substances · No chemicals registered
Overdue medical surveillance
Medical Surveillance · No medical surveillance records
Surveillance rules configured
Medical Surveillance · No surveillance rules configured
Aspects & impacts register populated
Environmental Management · No environmental aspects registered
Legal obligations compliance
Environmental Management · No legal obligations recorded
+ 7 more — expand each module for full detail.