ISO Implementation Step-by-Step
Conducting a Gap Analysis
- Follow the schedule that you have prepared. Go into each area of the facility to evaluate the current quality system.
- Focus on what is in place, and what is not in place. Remind auditors that you are not focusing on compliance or non compliance to the current system, but on the design of the current system, and how it matches the ISO 9001:2000 requirements.
- Take notes on what is in place, and what will need to be developed and changed. Take complete notes, reference documents and examples.
Next: Gap Analysis Report
Step-by-Step
Using teams to design the QMS and document procedures.
Planning and Conducting the Gap Analysis
Training Methods and Resources: Employees
Training Methods and Resources: Auditors
Running an Effective Internal Audit Program
Trust the original
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