Purpose of the Audit
The purpose of the gap analysis is to systematically identify differences between current practices and legal requirements, management system standards or corporate objectives.
The assessment clearly shows where the organisation currently stands and what actions are required to reach the desired performance level.
Audit Scope
- Current HSE management system
- Legal and other requirements
- Risk assessment processes
- Operational controls
- Training, competence and awareness
- Emergency management
- Performance monitoring and measurement
- Internal audit and management review
Audit Process
- The target standard and assessment criteria are defined.
- Current documents and practices are reviewed.
- Site observations and interviews are conducted.
- The current and desired states are compared.
- Gaps are classified according to importance and risk.
- A phased improvement roadmap is prepared.
Audit Outputs
- Clause-by-clause gap analysis
- Current-state assessment
- List of gaps and improvement opportunities
- Prioritised action plan
- Short-, medium- and long-term improvement roadmap
Measure the gap between current and desired performance
Before improving a management system or preparing for a new standard, the organisation must clearly understand its current position. A gap analysis highlights both existing strengths and the weaknesses preventing the organisation from reaching the desired level.
WCC gap analysis audits provide a practical roadmap that helps organisations focus resources on the right priorities.
Frequently Asked Questions
Is a gap analysis a certification audit?
No. A gap analysis is a development-focused assessment comparing current practices against the selected standard or requirement.
Can it be used for ISO 45001 preparation?
Yes. It can be used to prepare for ISO 45001 and other health, safety and environmental management system requirements.
Is an action plan provided?
Yes. Findings are prioritised according to importance and risk, and a practical action plan is provided.