What Exceleor Delivers
Audits, implementation, supplier management, and training — built and led by an active certification-body auditor across nine management system standards.
Audits & Gap Assessments
Gap assessments, internal audits, layered audits, and ISO 27001 data center audits — with a written report, nonconformity log, and corrective actions.
Implementation
We build the system with you through to certification readiness — manual, procedures, risk register, KPIs, and corrective action.
Supplier Management & Audits
Supplier qualification, ASL frameworks, scorecards, supplier audits, and defect sorting / containment.
Training
Three tracks: management system awareness, internal auditor certification, and PPAP / core tools for automotive.
Internal Audits, Gap Assessments, and Layered Audits
Distinct audit types, each with a specific purpose and deliverable.
Gap Assessment: A prioritized gap list by clause — not pass/fail. It tells you exactly where the system stands against the standard and what to close first.
Internal Audit: A full clause-by-clause audit before your certification body audit. Findings are documented as conformances, observations, and nonconformities with corrective action requirements.
Layered Audit: Operator, supervisor, and management-level audit — not a documentation review. Required in IATF 16949 and AS9100.
Data Center Audits — ISO 27001 Security Audits
An on-site audit of your data center or colocation facility against ISO/IEC 27001, with ISO/IEC 20000-1 service management added where availability and uptime commitments matter.
- Physical security: perimeters, entry controls, visitor management, and secure areas (ISO 27001 Annex A physical controls).
- Environmental protection: power, cooling, fire suppression, and monitoring of supporting utilities.
- Access management: badge and biometric access, privileged access, and access reviews.
- Operations: change management, capacity management, backup, logging, and incident response.
- Service availability and continuity: SLAs, capacity, and continuity planning against ISO/IEC 20000-1.
- Third-party and tenant controls: colocation, managed service, and supplier security requirements.
Who it is for: data center and colocation operators, managed service providers, and organizations with on-premises server rooms preparing for ISO 27001 certification or a customer security audit. Coming Soon add-ons: ISO 22301 business continuity and ISO 50001 energy management.
Deliverable: Written audit report, nonconformity log, corrective actions, and evidence package.
Standards: all nine active standards. Coming Soon gap assessments: ISO 50001, CMMC, ISO 7101:2023, ISO 15189, ISO 22301.
Implementation
Exceleor builds the system with the client through to certification readiness.
Core scope: Quality Manual and policy, procedures and work instructions, risk register, objectives / KPIs, records architecture, management review facilitation, and corrective action system.
IATF 16949 additions: CSR integration, PPAP infrastructure, and core tools.
ISO 27001 additions: Statement of Applicability (SoA), asset register, and Annex A evidence.
Coming Soon implementation scope: ISO 50001 (energy review, EnPIs, baseline), CMMC (SSP, practice remediation, assessment prep), ISO 7101:2023 (clinical risk register, patient outcome indicators), ISO 22301 (BCP, BIA, RTO/RPO).
Supplier Management and Supplier Audits
Documented control over your supply base — before, during, and after a quality escape.
Supplier Management: Qualification process, Approved Supplier List (ASL) framework, and performance scorecard design.
Supplier Audits: On-site or remote, documented with nonconformity tracking.
Defect Sorting / Containment: Rapid response for automotive and industrial suppliers: suspect material quarantine, approved sort instructions, 100% inspection, clean point, daily reporting, CS1/CS2 response support, and 8D follow-through to exit criteria.
Deliverable: Primary clients: IATF 16949 automotive and AS9100 aerospace organizations, plus any organization needing documented supplier qualification.
Standards: ISO 9001, IATF 16949, AS9100, ISO 14001.
Training — Three Tracks
Competency-focused training, customized to your organization — not generic overviews.
Track 1 — Management System Awareness: Customized to the org’s actual implementation, not a generic overview. On-site or virtual. All active standards. Coming Soon: ISO 50001, CMMC, ISO 7101:2023, ISO 22301.
Track 2 — Internal Auditor Certification: Competency-based, includes audit simulation and written assessment. Exceleor Internal Auditor Certification issued on pass. All active standards. Coming Soon: ISO 50001, CMMC.
Track 3 — PPAP Training (Automotive): Levels 1–4, Control Plans, DFMEA, PFMEA, Process Flow Charts, and Gage R&R. For IATF 16949 supply chain organizations submitting PPAPs to OEMs or Tier 1 customers.
Standards We Work With
The services above are delivered across the management system standards below.
Standards in Development
ISO 42001 Expanded
An extended AI management scope building on ISO/IEC 42001 — deeper AI governance, risk controls, and lifecycle management for organizations scaling AI across the enterprise. Exceleor’s principal consultant is completing ISO 42001 certification and accepting early inquiries.
Inquire NowISO 50001
Energy Management System consulting — energy review, EnPI development, baseline, and implementation for manufacturing, chemical, and industrial organizations under energy cost pressure or ESG reporting. Exceleor’s principal consultant is completing ISO 50001 certification and accepting early inquiries.
Inquire NowCMMC
Cybersecurity Maturity Model Certification readiness for the defense industrial base — Level 1 and Level 2 gap assessment, SSP development, and practice remediation aligned to NIST SP 800-171. Exceleor’s principal consultant is completing CMMC certification and accepting early inquiries.
Inquire NowISO 7101:2023
The first international healthcare quality management standard — purpose-built for hospitals, health systems, ambulatory care, and clinics, with clinical governance, clinical risk registers, and patient outcome indicators that ISO 9001 cannot address.
Inquire NowISO 15189
Medical laboratory accreditation readiness via ANAB, A2LA, and CAP 15189 pathways. ISO 15189 accreditation does not replace CLIA certification, which US laboratories must maintain independently.
Inquire NowISO 22301
Business Continuity Management System consulting — BCP development, business impact analysis, and implementation for organizations facing supplier, government-contracting, and insurance continuity requirements.
Inquire NowConsulting + Software — The Only Approach That Works
ExceleorQMS is the compliance management platform built by the same ISO Lead Auditors who deliver our consulting services. Every gap analysis, audit workflow, and CAPA template comes from 500+ real implementations.
Gap Analysis Engine
Clause-by-clause audit methodology automated
CAPA Management
Root cause analysis with effectiveness verification
Multi-Standard Cross-Mapping
Manage ISO 9001, AS9100, IATF 16949 & more simultaneously
Not Sure Where to Start?
Download our free resources including gap analysis checklists, readiness assessments, and implementation guides.
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