Next stepThe information the platform asks for · 3. Give the platform your information · waiting on your system coordinator8 steps leftYour journey Your journey

The file of this screenManagement System Board PackRAFD-IMS-REP-02 · Rev 00 · approvedas the rows stood on 2026-10-16 — what you add below appears in it when it is produced againIts file is not printed yet.

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FSSC 22000 Scheme Version 7 (May 2026) was added to your system on 17 Sept 2026. Its requirements are being written into your documents (105 of 339 answered so far), so readiness falls for now and rises as its documents are approved.

ISO 41001:2018 was added to your system on 22 Oct 2026. Its requirements are being written into your documents (0 of 27 answered so far), so readiness falls for now and rises as its documents are approved.

ISO 29994:2021 was added to your system on 20 Oct 2026. Its requirements are being written into your documents (0 of 49 answered so far), so readiness falls for now and rises as its documents are approved.

Your system journey — step by step

Do not go looking for anything. We open each screen in turn and show one part of it at a time; your own save button saves each part, and you can leave the walk at any point.

Start, step by step →

Your journey to certificationStage 3 of 8 · Give the platform your informationThe whole road →

Tell the platform who you are

Choose your standards

Give the platform your information

Find out where you stand

Turn the gaps into owned work

Build and approve your system

Audit yourself, and review it at the top

Go for the certificate

Before a certification body comes

2 of these would stop a certificate; the rest would be written up.

Documents against requirements

30%documented readiness

no change since last measuredSee the rows behind this number→

▶What this counts, and what it decides

Documents only: every requirement of every standard you hold, one point for an approved document and half for a draft. It says nothing about records, findings or risks — those are below.

Decides: what is left to write. Not whether you may book the audit.

Requirements answered

by an approved document · 0 in draft · 717 with nothing yetSee the rows behind this number→

▶What this counts, and what it decides

A requirement is answered when a document that answers it has been approved, not when one has been written.

Decides: what to write, or send for approval, next.

11 overdueSee the rows behind this number→

▶What this counts, and what it decides

Actions not yet verified: open, in progress, or done and waiting for somebody to check they worked. Overdue means the work was not done by its date; one done and waiting to be verified is not late. The chart of actions by department below counts the same way.

Decides: whom to chase, and who needs help.

Open findings from site walks

3 major · 8 minor — not audit nonconformitiesSee the rows behind this number→

▶What this counts, and what it decides

Findings from photographs of your own sites, read against the clauses you hold. Closed ones are not counted.

Decides: what to put right before an auditor walks the floor.

Documents approved

40 still in progressSee the rows behind this number→

▶What this counts, and what it decides

Documents that have completed their approval route. A written but unapproved document does not count.

Decides: which approval routes are stuck.

Evidence coverage

525 of 1028 with a record filedSee the rows behind this number→

▶What this counts, and what it decides

Requirements with at least one record behind them: a file in the Evidence Center, or a register you keep here that has rows in it. A document says what you will do; a record proves it was done — and an auditor samples records. An empty register counts for nothing.

Decides: which requirements still need a record.

What runs out

33 more are past their date. 7 coming.

Documented readiness trend

measured, one point per day

30%documented today

▼ from 61% since 16 Sept85% is the documentation target — what else stands in the way is below

Measured	Ready	Change	What moved it
28 Oct	30%	0	No change
27 Oct	30%	0	No change
26 Oct	30%	0	No change
25 Oct	30%	0	No change
24 Oct	30%	0	No change
23 Oct	30%	0	No change

Conformity overview

Clause coverage

Answered by an approved document31130%
Covered only by a draft00%
No document yet71770%

Checked in practiceby an internal audit or a site walk

Found conforming 289
Nonconformity found 52
Not assessed yet 687

A document says what you will do; this says whether anybody has checked it is done. Every requirement is checked at least once before the certification audit — your internal audit programme is where that happens.

Documented readiness by standard

ISO 45001:2018100%
40/40 clauses · 40 approved
HACCP11%
Implemented through: General Principles of Food Hygiene, including the HACCP System13/116 clauses · 13 approved
ISO 13485:201618%
Implemented through: Saudi Medical Devices and Supplies Law (Royal Decree M/54); Requirements for Licensing Medical Device Establishments; Inspection and Quality Management System Requirements for Medical Devices; Post-Market Surveillance Requirements for Medical Devices; Transport and Storage Requirements for Medical Devices; Requirements for Unique Device Identification (UDI)66/370 clauses · 66 approved
ISO 9001:2015100%
55/55 clauses · 55 approved
FSSC 22000 Scheme Version 7 (May 2026)31%
Implemented through: Food Safety Management System; Prerequisite Programmes on Food Safety - Food Manufacturing; Executive Regulation of the Saudi Food Law; SFDA General Requirements for Food Hygiene; SFDA Regulation for Protecting Food from Intentional Hazards; Prerequisite Programmes on Food Safety - Requirements for the Food, Feed and Packaging Supply Chain105/339 clauses · 105 approved
ISO 14001:2015100%
32/32 clauses · 32 approved
ISO 41001:20180%
0/27 clauses · 0 approved
ISO 29994:20210%
0/49 clauses · 0 approved

Integrated requirements map

43 familiesView all

Requirement family	45001	HACCP	13485	9001	FSSC 22000	14001	41001	29994
Competence and training	OK	Gap	Partial	OK	Partial	OK	Gap	Gap
Facility demand, delivery and end-user experience	n/a	Gap	Gap	n/a	Gap	n/a	Gap	n/a
Monitoring, measurement and analysis	OK	Partial	Partial	OK	Partial	OK	Gap	Gap
Awareness and communication	OK	Gap	Partial	OK	Partial	OK	Gap	n/a
Legal and other requirements	OK	n/a	Gap	n/a	Gap	OK	n/a	Gap
Operational planning and control	OK	Gap	Partial	OK	Partial	OK	Gap	n/a
Roles, responsibilities and authorities	OK	Gap	Partial	OK	Partial	OK	Gap	n/a
Documented information	OK	Partial	Partial	OK	Partial	OK	Gap	n/a
Leadership and commitment	OK	Gap	OK	OK	Partial	OK	Gap	n/a
Nonconformity and corrective action	n/a	Partial	Partial	OK	Partial	OK	Gap	n/a
Risks and opportunities	OK	n/a	Gap	OK	Partial	OK	Gap	n/a
Scope of the system	OK	n/a	Gap	OK	Partial	OK	Gap	n/a
Asset portfolio and life-cycle management	n/a	n/a	Gap	n/a	Gap	n/a	n/a	n/a
Compliance obligations and culture	n/a	n/a	Gap	n/a	Gap	n/a	n/a	n/a
Design and development	n/a	n/a	OK	OK	Gap	n/a	n/a	Gap
Identification, traceability and release	n/a	Gap	Partial	OK	Partial	n/a	n/a	n/a
Incident investigation	OK	n/a	Gap	n/a	Gap	n/a	n/a	n/a
Internal audit	OK	n/a	Partial	OK	Partial	OK	Gap	n/a
Privacy and personally identifiable information	n/a	n/a	Gap	n/a	n/a	n/a	n/a	Gap
Interested parties	OK	n/a	n/a	OK	Partial	OK	Gap	n/a

Showing 20 of 43 families — see them all

Open actions by department

Quality Assurance

18

Health, Safety & Environment

7

Food Safety

6

Production

3

Supply Chain

3

Technical

3

and 8 with no department — nobody owns them yet.

On time Overdue

Waiting for you

Nothing is waiting for you: no action past its date, no course given to you, no risk of yours due. Signing documents is not part of your access, so that part stays empty.

What is yours to do is on My Tasks. Open it

New here? The screens your own role uses, about three minutes. Show me round

Recent internal audits

5Audit programme

Audit	Lead	Planned	Findings
IA-2026-01Central Warehouse	Margot Ainsworth	24 Sept 2026	11 open
IA-2026-05Riyadh Plant — Building A	Ingrid Moriarty	17 Sept 2026	22 open
IA-2026-02whole system	Rafael Visser	16 Sept 2026	0
IA-2026-04Riyadh Plant — Building B (clean room)	Neil Sandberg	15 Sept 2026	33 open
IA-2026-03Riyadh Plant — Building B (clean room)	Ingrid Moriarty	13 Sept 2026	22 open

Recent site walks

Area	Site	Read	Score	Findings
Production line — packing hall	Riyadh Plant — Building A	16 Sept 2026	63%	12
Production line — packing hall	Riyadh Plant — Building A	16 Sept 2026	66%	5

Latest evidence

read by the platformInformation & files

pngRAFD-ccp-decision-tree.pngnot read yet21 Oct 2026
pngRAFD-ccp-decision-tree.pngnot read yet13 Oct 2026
pngRAFD-organization-chart.pngnot read yet13 Oct 2026
pngRAFD-ccp-decision-tree.pngnot read yet13 Oct 2026
pngRAFD-ccp-decision-tree.pngnot read yet13 Oct 2026