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KENYA · GUIDE 0591 · EDITION 4.2

Website accessibility audit in Kenya: Records and Planning Worksheets

Keep evidence that answers a real operating question

For website accessibility audit, the record should connect the promised output, its cost and the buyer's acceptance. Begin with:

Record tested pages, browser and tool context, task failures, supporting observations, suggested remedies, and limitations preventing the findings from implying universal website accessibility.

An order and acceptance record

FieldWhat to enter
Output and exclusionsAudit agreed website pages and customer tasks, specifying review methods, assistive-technology checks, and the distinction between observed barriers and a formal compliance opinion.
Sale unitaudit project
Acceptance checkAsk users or reviewers to complete keyboard navigation, form submission, and content-reading tasks, documenting reproducible barriers with the relevant page and context.
Missed-cost checkInclude page sampling, manual review, assistive-technology time, issue reproduction, prioritization, and developer discussion rather than relying only on automated scan output.
Failure to investigateAn audit is weak when it reports generic warnings without showing which customer task is blocked or how a developer can reproduce it.

Add the date, private customer reference, agreed price, advance, balance, promised handover and actual acceptance. Record a change before carrying it out. An unresolved complaint needs its own action and follow-up date rather than being overwritten by the next order.

A supplier and cost record

For each required input, record the specification, quantity, supplier identity, quote date, delivered cost, payment terms and reason for selection. Match the record to the receipt and inspect what arrived. Keep one-time setup, recurring inputs and refundable deposits in separate categories so that the same cash movement is not counted twice.

A weekly review

Compare accepted output with started output; reconcile money collected with outstanding balances; investigate rework and returns. Review whether measured capacity can meet the next commitment. A positive surplus estimate does not remove a shortage of cash caused by late collection.

Use sources within their stated scope

These references route sector and activity questions. They do not independently establish local customer demand, supplier stock, a complete budget or business profitability. A reference date records the earlier check; it is not a claim that every linked requirement was reverified today.

The complete downloadable guide includes editable planning worksheets. Save backups privately when they contain personal, customer or supplier information. These planning forms do not replace required statutory records or professional advice for a regulated task.

Evidence register for this particular offer

These recorded references support only their stated scope. They do not establish current supplier stock, actual local demand, operator competence or complete commercial feasibility. Preserve source dates and record new checks separately.

Match the evidence to a decision

Decision questionBusiness-specific record to retain
Was the input fit for use?Use fictional form data and avoid unapproved real submissions.
Was the work acceptable?Automated scan output is evidence to investigate, not proof of complete compliance or accessibility.
What remains unresolved?No real site, assistive-technology session or conformance evaluation performed.

The operating pack provides an itemised quote tool, supplier request, sales draft, job card, quality response sheet, evidence gaps, operations desk and cashflow/launch-review workbook. Keep a separate private backup per actual job and per scenario. Test restoring it before closing the original. Exported files may contain customer or supplier information; do not publish completed private records as SEO content.

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