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What it is
A Complete Diagnostic of Your Lab’s Audit Readiness
The Lab Audit Readiness Assessment is a clause-by-clause analysis of your QC lab’s quality documentation infrastructure. We evaluate your SOPs, calibration program, training and competency records, OOS/CAPA procedures, document control system, and internal audit readiness — all mapped against the specific standard you’re audited to (ISO 9001, ISO 17025, FSSC 22000, or customer requirements).
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You receive a written report that tells you exactly where you’re conforming, where the gaps are, which gaps are highest risk, and what to fix first.
What you get
1. Clause-by-Clause Gap Matrix
Every relevant clause scored against your current state: Conforming, Minor Gap, Major Gap, or Not Addressed. Color-coded by priority.
2. Top 5 Critical Findings
The five highest-risk gaps in your lab, each with: what the standard requires, what your lab currently has, why it matters in an audit, and what to do about it.
3. Prioritized 30/60/90-Day Remediation Roadmap
A visual action plan showing which gaps to close first based on your audit timeline, severity, and effort required.
4. Audit Readiness Score (0–100)
A single number that tells you where your lab stands. Red (0–40): significant exposure. Amber (41–70): gaps present, manageable with focused effort. Green (71–100): audit-ready.
5. Findings Review Call (30 minutes)
We walk through the report together, answer your questions, and discuss next steps.
How it works
Step 1: Book Your Free Audit Risk Scan
A 15-minute call where I identify your top 3 audit vulnerabilities. No cost, no obligation. If the assessment is a fit, we move to Step 2.
Step 2: Complete the Intake Questionnaire
A short form covering your lab’s certifications, instruments, test methods, staffing, and audit timeline. Takes 15–20 minutes.
Step 3: We Analyze Your Lab
I review your intake against the relevant standard, clause by clause. Every finding is validated against real-world audit experience — not just a checklist.
Step 4: You Receive Your Report
Full assessment delivered as a professional PDF within 5 business days. Then we schedule your 30-minute review call to walk through the findings.
Who this is for
This Assessment Is Built for In-Plant QC Labs That Are:
✓ Running 3–30 analysts inside a manufacturing facility
✓ Holding or pursuing ISO 9001, ISO 17025, or FSSC 22000 certification
✓ Preparing for an upcoming registrar or customer audit
✓ Responding to a recent finding or conditional certification
✓ Onboarding a new customer who requires quality documentation
✓ Operating without a dedicated quality manager for the lab
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