Audit risk analysis
- The health and safety lead needed to know exactly where points were lost.
- I worked through the auditor's report with Claude and built a revised action plan.
89 pagesof audit report, traced point by point
2 to 3 weeksfor the same analysis by hand
Key decisions
Traced every lost point to its evidence
Each one tied to its question and the document submitted for it.
Checked every number against the auditor's sheet
Nothing was used until the totals matched.
Every step (4)→
- Where exactly did we lose points?
- Traced every lost point to its evidence
- Checked every number against the auditor's sheet
- A revised action plan