SERVICE 02 / FICTIONAL PRACTICE
Audit preparation
Find the gaps between the planned system and the evidence of its operation.
A defined question.
A useful output.
A prioritised preparation plan with a clear evidence trail.
- 01
Agree the review scope and criteria
Start with a shared description of the issue and the result that would be useful.
- 02
Follow processes through representative records
Work with the people involved and follow representative examples.
- 03
Describe gaps with supporting observations
Make the decisions and supporting evidence visible to the team.
- 04
Agree ownership and follow-up checks
Review what changed and agree how the work will stay connected.
Bring the question, not a finished specification.
A short brief can explain your scope, the current problem and what a useful next step would look like.
Build a brief for this service ↗