
CHECKLIST
BENCHMARK YOUR AUDIT READINESS
Knowing exactly where your garment programme stands — before an inspector asks — is what makes audit preparation a controlled process rather than a reactive one. This checklist walks you through 30 items across four weekly workstreams, so you can close gaps on your terms.
• Work through documentation in a four-week sequence.
• Score each item against a clear standard
• Identify which gaps are critical, which are important, and which are good practice
• Assign owners and due dates directly in the checklist to turn the assessment into a workplan
• Use the readiness summary to see your overall position and track progress over time
