Gap Analysis

A Gap Analysis is our step one. During a Gap Analysis, one of our experienced management system consultants will assess your current systems against the requirements of ISO standards.


This gives us an idea of where your systems are currently sitting, where they can be improved and how ready they are for certification.

Development of Management Systems

At Compliance Lab, our specialty is developing and implementing Quality, Safety and Environment Management Systems.


Our team of consultants will work with you to develop and implement a bespoke management system tailored to your business, taking the hassle out of the ISO certification process for you. Our 8 step process to certification outlined below ensures that you meet ISO standards as well as improving the way your business runs. Our systems have a 100% success rate when it comes to achieving ISO certification.

Our 8 step process is:

  • Gap analysis audit conducted against the requirements of the associated standard(s)
  • Consultation meeting to discuss and understand the requirements of the organisation
  • Development of the Management System documentation
  • Implementation of Management System
  • Training of staff in Management System
  • Stage 1 of Third Party Certification Audit
  • Preparation and review pre-Stage 2 Certification Audit
  • Stage 2 Third Party Certification Audit

 

Our systems have a 100% success rate when it comes to obtaining ISO certification.

Maintenance of Management Systems

After identifying and implementing your management systems, the Compliance Lab team can provide maintenance services to periodically assist you with the completion of internal audits, conducting system management review meetings, document updates and the continuous improvement of your system.

We also provide you with regular updates to the ISO standards and other compliance requirements, taking the stress out of ensuring your business continues to meet the requirements of the ISO standards so that you can continue to focus on your business.

Specialist Audits

Compliance Lab have extensive experience in conducting the following types of audits:

  • Workplace Safety Inspections
  • Safety Audits
  • Site Audits
  • Internal Process Audits
  • External Audit Attendance.


If you are looking for an audit to suit specific needs that is not listed here, please do not hesitate to get in touch and we will be able to assist you.

Standards

ISO 9001: Quality

ISO 9001 helps organisations meet the expectations and needs of their customers, as well as managing quality across all operations. ISO 9001 enables your business to establish a framework to ensure fundamental quality best practices are in place and allow your team the opportunity to excel.

ISO 9001 Quality Management certification can help you to:

  • Continually improve, streamline operations and reduce costs
  • Win more business and compete in tenders
  • Satisfy more customers
  • Be more resilient and build a sustainable business
  • Show you have strong corporate governance
  • Work effectively with stakeholders and your supply chain.

AS/NZS 4801 / ISO 45001: Safety

AS/NZS 4801 / ISO 45001 provides a framework for workplace safety, allowing organisations to manage this key risk as part of their business processes. ISO 45001 is designed to prevent work-related injury and ill-health and to provide safe and healthy workplaces.

AS/NZS 4801 / ISO 45001 benefits

  • Increase organisational resilience through proactive risk prevention, innovation and continual improvement
  • Strengthening of legal and regulatory compliance whilst reducing business losses
  • Demonstrates brand responsibility by committing to safe, healthy and sustainable work
  • One occupational health and safety system for all businesses, of all sizes.

ISO 14001: Environment

ISO 14001 sets out the criteria that a company or organisation can follow to set up an effective environmental management system. This international standard helps you reduce your environmental impact as well as grow your business. It is designed to help businesses remain commercially successful without overlooking environmental responsibilities and impacts.

Certification to ISO 14001 allows you to:

  • Better environmental management reduces waste and energy use
  • Improve efficiency to cut the cost of running your business
  • Demonstrate compliance to expand your business opportunities
  • Meet legal obligations to win greater stakeholder and customer trust
  • Prepare for the changing business landscape confidently
  • Increase your access to new customers and business partners
  • Enhance your reputation.