When to book it
As early as you can. The sooner gaps are found, the more time you have to correct them, involve your workers and build the records that show your system is actually being used.
A COR Readiness Review shows you where your health and safety management system stands before you commit to a COR or SECOR audit. We review your documents and records, talk with a representative group of your people and look at the work itself, then give you a written report with clear priorities.
Every review is led by John Duplessis, B.Sc., CRSP, a Canadian Registered Safety Professional, certified COR auditor and Energy Safety Canada external auditor.
Who it’s for
Whether you’re just starting out or getting close to your audit date, a readiness review shows you what’s working, what’s missing and what to fix first.
As early as you can. The sooner gaps are found, the more time you have to correct them, involve your workers and build the records that show your system is actually being used.
A last-minute document check can’t replace implementation. Training, inspections, corrective actions, emergency drills and worker participation all take time to put in place and to show in your records.
Practical point: A current safety manual is important, but a manual on its own doesn’t show an auditor that your health and safety management system is working day to day.
COR and SECOR are run by government and certifying partners in each province, including Alberta’s Certificate of Recognition program, WorkSafeBC’s COR program and Energy Safety Canada’s COR and SECOR programs. Your review is built around the standard your certifying partner uses.
What we assess
We review the safety materials and records that matter for your operations and your certification goal. Most of it is shared and reviewed digitally, which keeps the review organized, traceable and efficient.
How the review works
We confirm your certifying partner, your workforce, your locations and your timeline, then set your scope and price in writing.
We assess your safety materials and records against your program and the audit expectations that apply to you. Digital records are preferred wherever practical.
We interview a smaller sample of workers and supervisors than a certification audit would, while still checking their awareness against the kinds of questions an auditor asks.
Representative observations show whether your documented requirements are visible in daily work. The number of locations and observations is confirmed in your scope.
You receive a written report that shows what’s working, what needs attention and the order to tackle it before your external audit.
Please note: A COR Readiness Review is a preparation and gap-assessment service. It isn’t a certification audit and doesn’t replace the external audit required by your certifying partner.
What you receive
The report is written so management can see what’s working, what needs attention and what should be in place before certification.
The parts of your program that are in place, working and backed by records.
Requirements or expected elements that are missing, incomplete or not yet in use.
Issues that need prompt attention because they may put workers or your organization at greater risk.
Policies, procedures, forms and records that should be created, revised or put into use.
A recommended order of work based on risk, urgency and readiness.
The actions and records to complete before you schedule your external audit.
Sample report
This fictional example shows the kind of structure you can expect. It isn’t a client report, an audit score or a promise of certification.
Sample format only
| Area reviewed | What we found | Assessment | Priority | Recommended action |
|---|---|---|---|---|
| Emergency response | Plan available; drill records missing | Implementation gap | High | Complete site-specific drills and keep attendance, observations and follow-up records. |
| Training | Required courses identified; matrix incomplete | Records gap | High | Complete the training matrix and verify required competencies and expiry dates. |
| Inspections | Monthly forms available; corrective actions not always closed | Follow-up gap | Medium | Assign owners and dates, then record verification when each action is done. |
| Hazard assessment | Formal assessments current for primary work | Strength | Maintain | Review when work changes and keep documenting worker participation. |
Address immediate compliance concerns, assign responsibilities and correct missing critical records.
Complete training, drills and corrective actions while building records that show they’re in use.
Verify completion, run an internal check and decide whether you’re ready to schedule your external audit.
| Phase | Your action | How you’ll show it’s done |
|---|---|---|
| Immediate | Assign a responsible person and due date for every high-priority finding. | Approved corrective-action register. |
| Build | Complete revisions, training, worker communication and workplace follow-up. | Current documents, attendance, competency and inspection records. |
| Verify | Confirm actions are working and records can be found quickly. | Management review and internal verification records. |
| Prepare | Select your certifying partner and independent external auditor. | Confirmed audit arrangements and a ready records package. |
Choose the right review
All three help you prepare for COR or SECOR. The difference is how deeply we look at whether your program is being used.
A remote review of your documents against your certifying partner’s audit standard. Best when you’re starting out and need to know what’s missing.
View the COR Gap ReviewYour documents and records, plus representative interviews and workplace observations. Best when your program is in place and you want to know if it’s working well enough to audit.
A full practice audit with a score for each audit element. Best when your audit date is close or you’re preparing for recertification.
View the Mock COR AuditNot sure which one fits? Book a free 30-minute consultation and we’ll recommend the right starting point.
Self-check
Tick each statement you can honestly back up. A “yes” should mean the requirement is current, understood, used and supported by records, not just that a document exists.
0 of 12 statements tickedWork through the list. Any statement you can’t back up with records is a gap worth closing before your audit.
If several statements can’t be backed up with records, complete a readiness review before you schedule the external audit. The goal is to find the gaps while there’s still time to correct them.
Free download
Use the interactive, print-friendly PDF to work through 18 program, implementation and audit-record questions. Record your priorities, assign owners and build a corrective-action plan before your external audit.
The checklist is a preparation tool. It isn’t an audit score or a guarantee of COR or SECOR.
Your role
We can provide a separate scope to help revise documents, develop missing materials, support training and track corrective actions. If records management is a gap, we can also set up Site App Pro to keep inspections, corrective actions and training records organized.
Where our involvement could affect audit independence, we’ll explain the limitation and step back from the certification audit.
Certification is decided by your certifying partner through an independent audit or evaluation. You control whether recommendations are carried out, workers take part, records are kept and the system keeps running.
A readiness review helps you find weaknesses and prepare properly. It can’t control the final audit findings, scoring or certification decision.
Common questions
It’s a preparation review for employers working toward COR or SECOR. We look at your documents and records, interview a representative group of workers and supervisors and observe the work, then give you a written report with prioritized actions to complete before your external audit.
A COR Gap Review is a remote review of your documents. A readiness review adds representative interviews and workplace observations to check whether your program is being used. A Mock COR Audit is a full practice audit with a score for each audit element.
Yes. The review is designed for any employer working toward COR or SECOR, and we scale it to the size of your operation and the standard your certifying partner uses.
It starts at $2,499.99 plus GST. More workers, several locations, higher-hazard work and travel raise the price. We confirm your price in writing after a free 30-minute consultation, before any work begins.
Most documents and records are reviewed digitally. Workplace observations are part of the review, and the number of locations and observations is confirmed in your scope.
No. It’s a preparation and gap-assessment service. It doesn’t replace the external audit or evaluation required by your certifying partner.
No consultant can guarantee COR or SECOR. Certification is decided by your certifying partner through an independent audit or evaluation, and it depends on your team carrying out the recommendations and keeping records.
As early as possible. Training, inspections, drills and corrective actions all take time to put in place and show in your records, so an early review gives you room to fix gaps before your audit date.
Start before the audit date becomes urgent
Tell us whether you’re pursuing COR or SECOR, how many employees and locations you have, and whether you already have a safety manual or previous audit results. Starting at $2,499.99 plus GST, with your scope and price confirmed in writing before any work begins.
Before you reach out