Audit Readiness Scorecard
Twelve honest questions across documentation, data integrity, quality and inspection. Get a 0-100 readiness score, severity-ranked findings and a CAPA roadmap you can export as a PDF.
Four dimensions, twelve honest questions. No signup, nothing leaves your browser.
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1 · Validation documentation
Could you hand an inspector the package for a key system today?
2 · SOP coverage and currency
Do the procedures describe what people actually do?
3 · Change control records
The first change after go-live is where evidence usually breaks.
1 · Audit trails
An audit trail nobody reviews is an expensive way to store guilt.
2 · Access control & attributability
Shared logins fail Attributable instantly and completely.
3 · ALCOA+ across the lifecycle
Complete means the failed runs too, not just the result you reported.
1 · CAPA effectiveness
Closed on time is not the same as actually fixed.
2 · Deviation & risk management
Root cause that stops at human error usually has not stopped.
3 · Supplier oversight
A 'compliant' sticker is a sales claim, not an assessment.
1 · Mock audits & self-inspection
A program that never finds anything is designed not to.
2 · Document retrieval under pressure
An inspector asking for a 2019 record should get it this week.
3 · Inspection history & commitments
Open commitments from the last visit are the first thing reopened.
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