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Compliance & Auditing

Find the Gaps Before a Regulator Does

A gap analysis is only useful if it tells you the truth. Ours are structured against AS ISO 31000:2018, with findings categorised by severity (G1–G5) and rated on a 5×5 consequence-likelihood matrix — so you get a prioritised list of what actually needs fixing, not a 60-page compliance essay nobody reads.

What a Gap Analysis Actually Involves

We review your current WHS systems, documentation, and site practices against the WHS Act, WHS Regulation, relevant Codes of Practice, and applicable Australian Standards. Every finding is categorised, risk-rated, and linked to a specific control gap — not a vague observation.

What's Included

  • On-site or desktop review of current WHS systems and documentation
  • Gap register with G1–G5 severity categorisation
  • 5×5 risk matrix rating for every finding, with consequence override where applicable
  • Prioritised corrective action recommendations
  • Executive summary suitable for board or leadership reporting

Who This Is For

Suited to businesses preparing for ISO 45001 certification, responding to an incident or notice, onboarding a new WHS function, or simply due for a genuine third-party check rather than a self-assessment.