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Compliance (ISO)Excel
ISO Internal Audit Programme and Checklist
Risk-based audit programme, integrated clause checklist, findings log and automatic summary for ISO 9001, 14001 and 45001.
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ISO 18788 Gap Analysis Checklist
Clause by clause ISO 18788 readiness checklist with scoring, dashboard and action plan for private security companies preparing for certification.
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Compliance (ISO)Excel
ISO 18788 Gap Analysis Checklist
USD 35- 68 requirements covering every sub-clause of ISO 18788 clauses 4 to 10, paraphrased
- Evidence auditors expect for each requirement, with status drop-downs and gap, action, owner and date columns
- Automatic readiness score and rating for each clause group
- Dashboard with key figures and two charts for management review
- 20-step implementation action plan with Gantt-style timeline from gap analysis to Stage 2 audit
Guidance included: Auditors test use of force, vetting, grievances and incident reporting by sampling records and interviewing guards on site. Score only what you can prove today and the plan shows exactly what is left to do.
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Editable Excel file. Licensed for use by the purchasing company. Questions? Contact us.
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