Gap review, evidence pack, priority audits, and a 30-day action plan.


KLOE gap review with top risks
Evidence folder structure and naming guide
Two priority audits with findings and actions
Governance calendar and audit schedule
Handover call and close-out summary
Kick-off call and evidence request
Review and audits completed within 14 days
Handover pack and 30-day plan


Owners and registered managers
10 to 80 staff
Inspection expected in the next 3 to 6 months, or governance gaps