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Audit Preparation
ISO 9001:2015 Certification Readiness
72Readiness Score
On track with minor gaps
Target Audit Date
March 30, 2025
Days Remaining
42 days
Documents Ready
34/52
uploaded
Training Complete
75%
completion rate
Evidence Collected
28/35
items gathered
Open Gaps
5
2 critical
2 Critical Gaps Remaining
- Clause 6.1: Production department risk register incomplete - missing equipment failure risks and mitigation plans
- Clause 8.4: Two critical suppliers missing annual re-evaluation
Latest Trial Audit
72
December 15, 2024
Anita Desai
1
Major NC
4
Minor NC
3
Observations
Good progress overall. Risk-based thinking implementation needs attention in Production. Document control is well-established. Training records show some gaps that need addressing before certification audit.