2625 Winsor Dr., Eau Claire, Wisconsin 54703
Areas of Expertise  /  Regulatory Compliance & Audit

Audits & Gap Assessments

Internal, supplier, and mock inspection audits, gap assessments, and compliance support for GMP, GLP, and device quality systems. We assess a quality system against FDA and ICH expectations, write findings that hold up, and drive corrective actions to closure.

What We Do

What this covers

  • Internal and supplier audits

    Planned audits of your own quality system and of the suppliers, CMOs, and CDMOs you depend on.

  • Mock inspections

    Practice inspections that test your documentation, systems, and people before the agency does.

  • Gap assessments

    A structured comparison of your procedures and practices against FDA and ICH expectations, including QMSR gap assessments for device makers.

  • Data integrity reviews

    Review of records, systems, and audit trails for data integrity risk.

  • Inspection and agency response support

    Help preparing for inspections and responding to observations.

Common Scenarios

When organizations call us

Pre-Approval Inspection Readiness

A biotech preparing for its first FDA pre-approval inspection needs contract compliance and CSV support, including mock inspections, documentation review, and validated systems and electronic records that meet Part 11 and Annex 11 requirements before the inspection window.

Supplier Audit Program

A compliance and audit specialist supports a supplier audit program, planning and conducting audits and driving findings to closure.

Medical Device QMSR Transition

A medical device manufacturer closing gaps against the FDA QMSR and ISO 13485 needs contract quality and compliance support for its procedures, design controls, and CAPA process. If a new ERP or eQMS is involved, the team also needs validation support.

How We Engage

Two ways to work with us

Consulting & Project Support

An audit or gap assessment program with a defined scope, schedule, and written deliverables.

About consulting projects →

Specialized Staffing

A compliance and audit specialist embedded in your team to run or support your audit program.

About specialized staffing →

Related Expertise

Related areas

View all areas of expertise →  ·  Regulation & Standard Library →

Need support with Audits & Gap Assessments?

Tell us about the need, its regulatory context, and your systems environment. We will scope the engagement accordingly.