Customer Tool

Get a preliminary readiness snapshot before the decision point.

Answer ten evidence-focused questions. The result stays in your browser and highlights where additional review may be useful. No name, email, project identifier, or free-text project information is requested.

10 Questions

How visible and verifiable is your current readiness evidence?

  1. 01Requirements are clearly defined and tied to the work or decision.
  2. 02Required records, plans, inspections, training, and supporting evidence are current and accessible.
  3. 03Open actions have clear owners, due dates, and escalation paths.
  4. 04Contractor or supplier readiness is verified against defined expectations.
  5. 05Field conditions and actual work practices have been checked against documented controls.
  6. 06Quality requirements, inspection criteria, and nonconformance controls are understood and in use.
  7. 07Emergency, contingency, or recovery arrangements have been reviewed and exercised where appropriate.
  8. 08Changes, exceptions, and deviations are visible to the people making readiness decisions.
  9. 09Corrective actions require evidence before they are treated as closed.
  10. 10Leadership can see the most important open risks, gaps, and evidence before deciding to proceed.

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Use the Result

Turn uncertainty into a focused review plan.

Unknown evidence

Use the snapshot to identify where the team cannot yet show what supports a readiness claim.

Incomplete follow-through

Focus on actions, owners, closure evidence, contractor controls, and unresolved exceptions before the decision point.

Leadership visibility

Organize the most important open gaps and evidence into a concise decision-ready view.

Start with the requirement

Need confidence before the next critical decision?