Audit readiness calculator

Question 1 of 6

Your auditor asks for every CCP deviation and corrective action from the last 90 days, in one file. How long does that actually take you?

Under 5 minutes 30–60 minutes, pulling from a few places Half a day or more Honestly not sure I could produce all of it

Question 2 of 6

A supplier delivery from three months ago — can you confirm their certification was current on that exact date, right now?

Instantly, it's tied to the delivery record With some digging through certs and dates I'd have to contact the supplier and ask No real way to check that retroactively

Question 3 of 6

Coles CSR-F and Woolworths WSE request the same evidence in different formats, same week. What happens?

One source, reformatting is trivial Manageable, but I'm redoing some of the work I'm duplicating most of the work each time Honestly, one of them would get shortchanged

Question 4 of 6

How many separate places hold your compliance evidence — spreadsheets, folders, inboxes, binders?

One system, one source of truth Two or three Four or more I genuinely don't know

Question 5 of 6

A corrective action was raised last month. Can you show it was actually closed out — sign-off, date, verification — without chasing anyone down?

Yes, closure is recorded automatically Yes, but I'd have to track down who signed off Some are closed, some just fade out Honestly, closure isn't consistently tracked

Question 6 of 6

A retailer asks for a full recall trace on one batch — every ingredient, supplier, and distribution record. How long to pull it together?

Minutes — it's traced end to end already An hour or two, cross-referencing records The better part of a day I'm not confident we could trace it fully

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