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View Full Version : Self-audit check list for Gap Analysis of the requirements of ISO 10002


Sima
27th July 2008, 11:55 PM
Dear Friends

we want to implement ISO10002 Requirement in our organization .
I would like to know if anyone have a pre- audit checklist or self-audit check list for Gap analysis of the requirements of ISO10002 Customer complaints :thanx:

harry
28th July 2008, 12:13 AM
Welcome. We had some previous discussions here and the following is one of the thread: ISO 10002:2004 - Customer Satisfaction - Customer Complaint Procedure (http://elsmar.com/Forums/showthread.php?t=24475&highlight=iso10002)

QAMexicoMike
6th August 2008, 07:47 PM
is it the best way to design a process having as a reference the ISO10002:2004 guidelines.
Im trying to improve our process of comunicatios with our clients