What Is an Audit & Gap Analysis?
An audit is a systematic, independent examination of your processes, records, and systems against a defined standard — whether that's ISO 9001, FDA 21 CFR, or your own internal requirements. A gap analysis takes it a step further: it maps every shortfall between your current state and the target standard, then ranks each gap by risk and effort.
QualiCo Globe conducts both internal and supplier audits, delivering findings in plain language with actionable corrective action plans — not just a list of nonconformances.
Key Benefits of a Professional Audit
Prevent Costly Surprises
Identify nonconformances internally before a registrar or regulatory body finds them, avoiding costly re-audits and potential shutdowns.
Prioritized Action Plan
Receive a risk-ranked corrective action plan so your team focuses effort where it matters most, not just where it's easiest.
Supplier Confidence
Verify that your supply chain partners meet your quality standards with structured supplier audits and scorecards.
Certification Readiness
Prepare confidently for ISO, FDA, or customer audits with a pre-audit gap assessment that mirrors the real audit experience.
Objective Third-Party View
An external auditor sees what internal teams miss. Our independence ensures findings are complete, unbiased, and defensible.
Documented Evidence
Walk away with a formal audit report, gap register, and corrective action log — ready to present to leadership or regulators.
How We Conduct Your Audit
A structured, transparent process from planning through closure — so you always know what's happening and why.
Scope & Planning
We define the audit scope, applicable standards, and schedule with your team — ensuring minimal disruption to daily operations.
Document Review
We review your existing procedures, records, and quality documentation against the target standard before setting foot on-site.
On-Site or Remote Audit
We conduct structured interviews, process observations, and records sampling — following a formal audit checklist aligned to your standard.
Gap Register & Report
Every finding is documented with the specific clause reference, objective evidence, and a risk rating. You receive a full written report within five business days.
Corrective Action Support
We work with your team to develop root-cause analyses and corrective action plans, and can conduct a follow-up verification audit to confirm closure.
Ready to Know Where You Stand?
Schedule a free consultation and we'll outline the right audit scope for your business, your standard, and your timeline.