RPG EXCELLENCE ASSURANCE PLATFORM

Assess. Audit. Control. Train. Improve.

Connected specialist hubs turn management-system requirements, workplace risks, audit evidence and recurring problems into controlled action—with practical training built into the platform.

Choose your operational hub

◈Assessment & Gap AnalysisRun evidence-led ISO readiness assessments, record findings and manage improvement through a controlled portfolio.Five standards available ◈Health & Safety HubCreate and control workplace risk assessments, use the interactive 5×5 matrix, manage actions and build assessor competence.Operational hub + training ◈Internal Audit HubPlan programmes, conduct evidence-led audits, control findings and verify corrective-action effectiveness.Audit workflow + refresher ◈RCA–8D HubLead D1–D8 investigations from problem definition and containment through verified causes, actions and closure.RCA workspace + practitioner course

Available ISO gap assessments

◈ISO 9001 Gap AnalysisISO 9001:2015/Amd 1:2024Available now ◈ISO 14001 Gap AnalysisISO 14001:2026Available now ◈ISO 45001 Gap AnalysisISO 45001:2018Available now ◈ISO/IEC 27001 Gap AnalysisISO/IEC 27001:2022/Amd 1:2024Available now ◈ISO/IEC 17024 Gap AnalysisISO/IEC 17024:2026Available now

OPERATIONAL CAPABILITY

What each workspace controls

The platform extends beyond assessment. Each operational area has its own controlled workflow, management visibility and retained evidence.

ASSESSMENT CONTROL

Gap Analysis & Readiness

Five ISO and conformity-assessment frameworks
Clause-level scoring, evidence and findings
Management action and corrective-action workflow
Portfolio management board and executive PDF reports

Open workspace →HEALTH & SAFETY

Operational Risk Control

Five-stage workplace risk-assessment workflow
Interactive 5×5 initial and residual risk matrix
Owned actions, verification and review control
Training Academy and certificate register

Open workspace →INTERNAL AUDIT

Audit Assurance

Three-year, multi-standard audit programme
Process-FMEA risk-based planning
Controlled audit execution, evidence and reporting
Auditor verification, NC register and management board

Open workspace →RCA–8D

Corrective Action

Controlled D1–D8 investigation gates
Containment, causal paths and three-direction 5 Why
Action selection, implementation and extent review
Independent effectiveness verification and closure

Open workspace →

RPG TRAINING ACADEMY

Practical training with retained evidence

Individual courses combine interactive exercises, guided feedback, a final assessment and a verifiable certificate.

◇Risk Assessment TrainingInteractive initial training with practical scenarios and certificate.£19.99 per learner ◇Risk Assessment RefresherFocused competence refresher with assessment and certificate.£12.99 per learner ◇Internal Auditor RefresherEvidence-led audit judgement, findings and follow-up practice.£19.99 per learner ◇RCA & Corrective Action Practitioner180-minute structured course, completed workbook and verifiable certificate.£49.99 per learner

SPECIALIST WORKSPACES

Controlled tools around the core assurance journey

◈ISO/IEC 27001 Statement of ApplicabilityA dedicated workspace for all 93 Annex A controls, applicability decisions, implementation status, residual risk and executive reporting.£129 one-off ◈Controlled Evidence LibraryOrganise evidence by ISO standard, Internal Audit and RCA–CAPA family, with controlled records available across connected workflows.Included with platform access ◈Management ReportingBring readiness, audit, findings, actions and verification into management-level registers, boards and downloadable reports.Live portfolio intelligence

Controlled resources

Supporting assessment documents

Download practical, editable Word templates for planning assessments, sampling evidence, recording findings, managing actions and reporting readiness.

QMS document pack

ISO 9001:2015/Amd 1:2024

Quality Management System

RPG-QMS-PRO-001Readiness Assessment Procedure RPG-QMS-FRM-001Evidence Sampling Worksheet RPG-QMS-FRM-002Finding and Corrective Action Record RPG-QMS-FRM-003Management Action Plan RPG-QMS-FRM-004Management Readiness Assessment RPG-QMS-SCR-001Opening Meeting Script RPG-QMS-SCR-002Closing Meeting Script RPG-QMS-RPT-001Executive Summary Template RPG-QMS-FRM-005Certification Readiness Decision Guide

OHSMS document pack

ISO 45001:2018

Occupational Health & Safety Management System

RPG-OHSMS-PRO-001Readiness Assessment Procedure RPG-OHSMS-FRM-001Evidence Sampling Worksheet RPG-OHSMS-FRM-002Finding and Corrective Action Record RPG-OHSMS-FRM-003Management Action Plan RPG-OHSMS-FRM-004Management Readiness Assessment RPG-OHSMS-SCR-001Opening Meeting Script RPG-OHSMS-SCR-002Closing Meeting Script RPG-OHSMS-RPT-001Executive Summary Template RPG-OHSMS-FRM-005Certification Readiness Decision Guide

These templates support structured readiness assessment and improvement. They do not constitute certification, legal advice or an accredited audit.

Next platform capabilities

◈Business Continuity PlannerProduct roadmap

◈ISO 27001 Risk RegisterProduct roadmap

RPG Intelligence supports structured assessment and decision-making. Its outputs do not replace competent-person judgement, professional advice or a site-specific legal review.