Phoenix - Your AI AssistantISO Gap Analysis – Find Gaps & Get Audit Ready
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What you get with this Offer
Not sure whether your ISO management system is genuinely audit-ready, or worried there may be gaps that could cause problems at your next certification or surveillance audit?
I will undertake a professional ISO Gap Analysis against ISO 9001, ISO 14001 or ISO 45001, identifying where your management system is working effectively, where requirements may not be fully addressed and, most importantly, what needs fixing.
This isn't simply a document check. You'll receive a structured assessment and clear, practical direction on the areas you should prioritise.
What's included in your £400 Gap Analysis:
✓ Review of your existing ISO management system and supporting documentation
✓ Gap Analysis against one ISO standard – ISO 9001, ISO 14001 or ISO 45001
✓ Identification of gaps, weaknesses and potential compliance risks
✓ Identification of missing or inadequate documentation
✓ Areas requiring improvement clearly highlighted
✓ Practical recommendations – not just a list of problems
✓ Prioritised written Action Plan showing what needs addressing
✓ 30-minute follow-up consultation to discuss the findings and next steps
This service is ideal if you are:
✓ Preparing for initial ISO certification
✓ Approaching a surveillance or recertification audit
✓ Unsure whether your current system meets the requirements of the standard
✓ Taking responsibility for an existing management system
✓ Concerned that documentation has become outdated or hasn't been maintained
✓ Trying to understand what needs fixing before investing in further consultancy
✓ Looking to reduce compliance risk and strengthen your management system
Know where you stand before the auditor arrives.
My approach is practical and business-focused. I don't believe in creating paperwork simply for the sake of ISO. I identify the areas that matter, explain the problems clearly and give you a prioritised route to getting them addressed.
For £400, you receive an independent professional Gap Analysis, written findings, an actionable improvement plan and a follow-up consultation – giving you clarity on where your system stands and what you need to do next.
Need help implementing the actions afterwards?
Further support, including document development, corrective actions, internal audits and IMS support, can be provided separately.
I will undertake a professional ISO Gap Analysis against ISO 9001, ISO 14001 or ISO 45001, identifying where your management system is working effectively, where requirements may not be fully addressed and, most importantly, what needs fixing.
This isn't simply a document check. You'll receive a structured assessment and clear, practical direction on the areas you should prioritise.
What's included in your £400 Gap Analysis:
✓ Review of your existing ISO management system and supporting documentation
✓ Gap Analysis against one ISO standard – ISO 9001, ISO 14001 or ISO 45001
✓ Identification of gaps, weaknesses and potential compliance risks
✓ Identification of missing or inadequate documentation
✓ Areas requiring improvement clearly highlighted
✓ Practical recommendations – not just a list of problems
✓ Prioritised written Action Plan showing what needs addressing
✓ 30-minute follow-up consultation to discuss the findings and next steps
This service is ideal if you are:
✓ Preparing for initial ISO certification
✓ Approaching a surveillance or recertification audit
✓ Unsure whether your current system meets the requirements of the standard
✓ Taking responsibility for an existing management system
✓ Concerned that documentation has become outdated or hasn't been maintained
✓ Trying to understand what needs fixing before investing in further consultancy
✓ Looking to reduce compliance risk and strengthen your management system
Know where you stand before the auditor arrives.
My approach is practical and business-focused. I don't believe in creating paperwork simply for the sake of ISO. I identify the areas that matter, explain the problems clearly and give you a prioritised route to getting them addressed.
For £400, you receive an independent professional Gap Analysis, written findings, an actionable improvement plan and a follow-up consultation – giving you clarity on where your system stands and what you need to do next.
Need help implementing the actions afterwards?
Further support, including document development, corrective actions, internal audits and IMS support, can be provided separately.
What the Freelancer needs to start the work
To get started, please provide:
✓ The ISO standard you require auditing against – ISO 9001, ISO 14001 or ISO 45001
✓ A brief overview of your business, activities and management system scope
✓ Your current ISO management system documentation and relevant records
✓ Your certification status and, if applicable, the date of your next external audit
✓ Any previous audit findings or areas you are particularly concerned about
Don't worry if you're unsure what documentation I need. Once your order is placed, I'll review what you have and let you know if anything further is required before the audit begins.