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Harmonized GAP Plus+ Audit Checklist A global market access solution for the specialty crops industry AUDITEE INFORMATION Company Name: Audited Location Address GPS (Optional):Street:City, State,
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To fill out the harmonized gap plus audit form, follow these steps:
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Begin by gathering all the necessary documentation such as previous audit reports, risk assessments, and compliance records.
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Read through the instructions provided with the form to understand the specific requirements and criteria for each section.
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Start filling out the form by entering the relevant information in the designated fields. Provide accurate and detailed responses to ensure the audit process is thorough.
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Submit the filled-out harmonized gap plus audit form to the appropriate authority or organization responsible for conducting the audit.
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Follow up with the audit team to address any additional queries or provide further information if required.
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Receive and review the audit results, taking any necessary actions or implementing recommended improvements.

Who needs harmonized gap plus audit?

01
The harmonized gap plus audit is typically needed by organizations or businesses that aim to demonstrate their compliance with specific regulations, standards, or industry best practices.
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This may include companies in highly regulated sectors such as pharmaceuticals, food production, chemical manufacturing, and healthcare.
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Additionally, organizations seeking certification or accreditation often require a harmonized gap plus audit to assess their current practices and identify areas for improvement.
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The audit is also beneficial for companies looking to enhance their operational efficiency, minimize risks, and maintain a competitive edge in their industry.
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Harmonized gap plus audit is a comprehensive analysis that combines both the gap analysis and audit process to identify discrepancies and ensure compliance with applicable standards.
Companies or organizations that need to demonstrate compliance with specific standards or regulations may be required to file a harmonized gap plus audit.
Harmonized gap plus audit can be filled out by conducting a thorough assessment of current practices, comparing them to the required standards, identifying gaps, and implementing corrective actions.
The purpose of harmonized gap plus audit is to assess compliance levels, identify areas for improvement, and ensure that all necessary standards and regulations are met.
Information such as current practices, gaps identified, corrective actions taken, and results of the audit must be reported on the harmonized gap plus audit.
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