Audit Gap Analysis

Audit Readiness & Gap Analysis

Site-wide assessment across all modules — shortcomings & prioritised focus areas

45readiness

Site Audit Readiness

Critical Gaps

18 modules assessed

2

Audit Ready

8

Needs Attention

8

Critical Gaps

Prioritised Focus Areas (27)

GAP

Statutory appointments on file

Staff & HR Records · No active statutory appointments recorded

GAP

Training matrix / requirements defined

Training & Competency · No training matrix configured

GAP

Baseline risk assessment completed

Risk Assessment · No completed baseline risk assessment

GAP

Risk assessments within 12 months

Risk Assessment · No risk assessments recorded

GAP

Inspection cadence adherence

Inspections & Certifications · No inspections recorded

GAP

Letter of Good Standing valid

COIDA Compensation · No valid Letter of Good Standing

GAP

Compliance register coverage

Food Safety · No compliance register items — load a standard library

GAP

R638 premises acceptability

Food Safety · No premises checklist loaded

GAP

Emergency plans in place

Emergency Preparedness · No active emergency plans

GAP

Drills conducted within 6 months

Emergency Preparedness · No emergency drills recorded

WATCH

Employment Equity reporting current

Staff & HR Records · No EE reports on record

WATCH

Training sessions logged recently

Training & Competency · No training sessions recorded

WATCH

Monthly incident reports generated

Incident Management · No monthly reports generated

WATCH

Expired equipment certifications

Inspections & Certifications · 0 expired of 0

WATCH

PPE stock availability

PPE Management · No PPE stock tracked

WATCH

SDS currency

Chemical & Hazardous Substances · No chemicals registered

WATCH

Overdue medical surveillance

Medical Surveillance · No medical surveillance records

WATCH

Surveillance rules configured

Medical Surveillance · No surveillance rules configured

WATCH

Aspects & impacts register populated

Environmental Management · No environmental aspects registered

WATCH

Legal obligations compliance

Environmental Management · No legal obligations recorded

+ 7 more — expand each module for full detail.

Module Scores (lowest first)