Audit program and scope preparation
Work with the nominated team to organize audit program and scope preparation, define the required records and agree the next review point.
Internal audit & readiness support
Organize internal review preparation and identify gaps before external assessment.
Operating context
Scope around your business.
Organize internal review preparation and identify gaps before external assessment. Rektrs agrees the organization, standard, sites and available evidence before defining deliverables.
The service can be a standalone engagement or part of a wider implementation. Your organization retains process ownership; assessment timing, fees and decisions depend on the chosen independent body and the state of readiness.
Intended outcome
A documented work package that helps your team progress to the next agreed readiness milestone.
Evidence sampling and findings support
Work with the nominated team to organize evidence sampling and findings support, define the required records and agree the next review point.
Corrective-action tracking and follow-up
Work with the nominated team to organize corrective-action tracking and follow-up, define the required records and agree the next review point.
Engagement priorities
- Defined deliverables and responsible owners
- Controlled records and a practical action list
- Clear assessment and follow-up dependencies
Before implementation
Agree the work. Define the evidence.
We confirm your current systems, locations, process owners and required outputs. The proposal sets milestones, dependencies, acceptance criteria and support responsibilities for the agreed scope.
Consultancy and coordination only. Certification and accreditation decisions are made by independent competent bodies; issuance and transfer are not guaranteed.
ISO guidance on independent certification