Typical starting point
- An audit is approaching, but evidence, owners and status are unclear
- Documents exist, but are not current or not linked to risk
- Immediate actions are not prioritized
Prepare for audits, customer audits and reviews with clear evidence, priorities, responsibilities and immediate actions.
Not two weeks before the audit. A readiness check is useful as soon as scope, audit object and key evidence are foreseeable.
A clear assessment of maturity, evidence gaps, risks and prioritized immediate actions.
Short initial conversation about target picture, constraints, urgency and suitable engagement model.