Common fail points

Skipping the mock audit because "we'll be fine" — leading to costly real-audit non-conformities.

The complete checklist

  • Quality Indicators Workbook downloaded
  • Evidence map per indicator
  • Self-assessment scored honestly
  • Gap-fix plan with deadlines
  • Mock auditor (Provider Scale or internal) appointed
  • Document review session scheduled
  • Staff interview practice session
  • Site walk-through (if Module 4 applies)
  • Findings report drafted
  • Corrective actions assigned with owners
  • Re-test of fixed items
  • Final readiness sign-off