QUICK AUDIT READINESS CHECK

Know where you stand.
See where to focus.

Reflect on your current systems. There are no pass marks—just useful starting points.

QUESTION 01 OF 08Documented processes

Are your key processes documented and available to the people who use them?

In placePartly in placeNot in placeNot sure

Your answers stay in this page unless you choose to share them with an enquiry. This is a preparation aid, not a professional audit.

Know where you stand.See where to focus.