Gap Analysis & Mock Audit
Pre-audit 'Full Physical Exam'
Identify risks before the official audit to avoid being blacklisted or downgraded. QTC helps you identify 'red line' issues in advance through full simulation.
Diagnosis Trilogy
Comprehensive, blind-spot-free compliance scanning, ensuring no hidden risks escape the auditor's eyes.
On-site Diagnosis
Simulating the auditor's perspective, conduct a blanket check of production workshops, warehouses, dormitories to identify risks.
Document Review
Deeply verify past 12 months' payroll, social security vouchers, EHS permits to identify logical loopholes via cross-verification.
Management Interview
In-depth interviews with HR, EHS heads, and management representatives to assess system maturity.
Gap Analysis Diagnostic Report
You will receive a detailed diagnostic report, not just listing problems, but providing priority recommendations based on risk levels (Critical / Major / Minor).
- Identify Critical Defects:Such as child labor, forced labor, double books, and other 'zero tolerance' issues.
- Warn of Major Defects:Such as excessive working hours, insufficient social security, and other systemic compliance risks.
| Clause | Finding Description | Severity |
|---|---|---|
| 4.1 | Found indicators of risk of child labor or forced labor. | CRITICAL |
| 5.2 | Weekly working hours exceeded 60h in peak season. | MAJOR |
| 7.1 | First aid kit items expired in Workshop A. | MINOR |
Unable to fix gaps independently after discovering them?
Diagnosis is only the first step. If you lack remediation experience, our expert team can step in and guide you hand-in-hand through the correction process.
Contact Our Experts for Full-Service Consulting