ISO Internal Audit and Gap Assessment Services
A useful audit goes beyond confirming that documents exist. Vertex audits test implementation, records, process effectiveness and the quality of corrective action.
Audit scopes
- Internal management-system audits
- Gap assessments
- Supplier and vendor audits
- Compliance-focused reviews
- Pre-certification readiness audits
- Corrective-action follow-up
- Integrated audits across multiple standards
Audit approach
- Agree scope, criteria and sampling.
- Review relevant documented information.
- Interview process owners and inspect records.
- Identify nonconformities, observations and improvement opportunities.
- Report evidence clearly.
- Track corrective actions and verify effectiveness where included.
These services are not the independent certification audit.