Free 20-minute Part 5 gap check
Answer honestly; nothing is stored. You get your sole-individual status with the reasons, a score against every requirement, what closes each gap, a 90-day plan, and a draft declaration letter.
Step 1 — About your operation
Step 2 — Who does what?
This decides whether the "sole individual" provisions apply to you.
Step 3 — What do you have today?
Answer for what exists and is in use. "Partly" means something exists but isn't signed, current, or leaving records.
Your gap report
By component
| Component | In place | Partly | Missing | Not required for you |
|---|
What's missing and what closes it
| Rule | What it requires | Status | What the inspector will ask to see | What SMS Ready gives you |
|---|
Records you must keep
- Risk assessments: as long as the control is still in use.
- Audits, reviews, investigations, corrective actions: at least 5 years.
- Training records: as long as the person works for you.
- Safety communications and hazard notices: at least 24 months .