AUD-02 // MANAGEMENT SYSTEMS
ISO Gap Assessment & Internal Audit
Readiness assessment and internal audits for ISO 9001, 14001, 45001, and integrated systems, with findings written to the level of rigor certification bodies expect.
WHO IT IS FOR
Organisations preparing for ISO certification, surveillance, or recertification, and groups that need independent internal audits at their Indonesian sites.
WHEN YOU NEED IT
Before a certification or surveillance audit, a transition to a revised edition, a merger or new site, or when the internal audit programme lacks independent auditors.
WHAT YOU RECEIVE
- Clause-by-clause gap assessment
- Internal audit report with graded nonconformities
- Corrective action plan with owners and due dates
- Readiness summary before the certification audit
WHAT WE NEED FROM YOU
- Management system documents and records
- Previous certification and internal audit reports
- Access to process owners and work areas
FREQUENTLY ASKED QUESTIONS
Can Nusa Safety act as our certification body?
No. Certification is granted by an independent certification body. We do not certify, which keeps our internal audit role separate from your certification decision.
What method do your internal audits follow?
Internal audits are planned and conducted following the ISO 19011:2018 guidelines for auditing management systems.
