Service 1: ISO 9001:2015 Documentation Gap Analysis
Description:
I provide a professional, objective review of your existing Quality Management System (QMS) documentation. As a certified ISO 9001:2015 Auditor, I evaluate your Quality Manual, SOPs, and work instructions against the "shall" requirements of the standard. I will deliver a comprehensive Gap Analysis Report identifying missing documented information and areas of non-conformity. This service ensures your documentation framework is robust and ready for a Stage 1 certification audit.
Service 2: ISO 45001 Desktop Audit & Compliance Review
Description:
Ensure your Occupational Health and Safety (OH&S) documentation meets international standards. I perform a "Desktop Audit" of your ISO 45001 system, specifically reviewing risk assessments, legal registers, and safety procedures. I look for objective evidence of compliance within your records and identify any gaps in your documented controls. My final report provides you with a clear roadmap of what needs correction to maintain a safe and compliant working environment.
Service 3: Audit Evidence & Record Verification
Description:
Documentation is only as good as the records that support it. In this service, I audit your internal records—including training logs, maintenance files, and management review minutes—to verify they provide sufficient evidence of process conformity. I focus on ISO Clause 7.5 (Documented Information) to ensure your record-keeping, retention, and version control are audit-ready. You will receive a formal Findings Report highlighting strengths and documenting any observed weaknesses in your evidence chain.
Service 4: SOP & Procedure Development:
Need a specific policy, manual section, or standard operating procedure (SOP) drafted to meet ISO 9001 or ISO 45001 compliance? I provide professional technical writing that is functional, practical, and audit-ready.
Leveraging my 12+ years of industrial experience as an operator and certified auditor, I translate complex processes into clear, compliant documentation. I focus on creating "living" documents that your team can actually follow while satisfying every mandatory "shall" requirement of the ISO standards.