Map your existing process documentation against the clauses of your target certification standard, flag gaps, draft first-pass procedure and corrective-action content for your team to finalize, and assemble the evidence packet ahead of your audit.
Nobody on staff has done a certification audit before, your consultant is expensive and slow, and every audit cycle means scrambling to reconstruct evidence that should have been captured as you went.
Documentation discipline drifts after the initial certification push, and there's no earlier warning before it becomes a finding.
compares existing documents to the target standard and flags gaps
Review and finalize
The gap scan matched a corrective-action procedure against a certification clause and flagged a missing effectiveness-verification step. A first-pass draft is ready for the quality manager to finalize.
Try it — same review surface your operators use, with a representative decision. Nothing here is saved or sent anywhere.
Finalizing every procedure, running internal audits, and interfacing with the external certification auditor stays with your quality team. The system never submits anything to the certification body or claims certification itself.
See this workflow against your own queue.
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