Before any license or supervisory visit, you need to know your real position. We collect the requirements that apply to you, compare them with what you do and write the gaps in clear language with an order for fixing them.
Or an amendment to existing requirements.
Or its renewal.
And a wish to know the reality.
That apply to your activity.
Documents, interviews and testing.
By severity and effort.
Complete.
Clear for each requirement.
With owner and date.
That apply.
In the departments.
And rank them.
And agree the plan.