ISO 14001 Gap Analysis and Check List

[Randy]

Anybody have a nice basic gap analysis they want to share?

I have a 73 item audit I developed from Clause 4 covering all the shalls and stuff like that, but I need a shorter general analysis document like the one GEMI did a few years ago.

Thanks

[Marc]

Did you ever come up with one?

[Randy]

Nope. The one I have seems to be fine. I had a friend of mine, who is an EMS-LA look at it, and he said it should do the job.

Basically a GAP should just be a quick overall view of an organization. The audit is just more in depth. My matrix will do both when it is expanded to look at all areas in depth.

I HOPE....

HAPPY 4TH of JULY

Randall Daily
GySgt USMC
1968-1979
Semper Fidelis

I'M LOOKING FOR A GAP ANALYSIS LAYOUT, SEMILAR TO THE ONE FOR ISO 9001

[Randy]

Aren't we all though.

Seriously...check in the free stuff area of this site. There may be one there I submitted as a guidance document. Not perfect but it helps.

[Marc]

I think this is it.

[Marc]

The editable version is Now Playing in both the 'Members' and 'Premium' subscription file access directories.

http://Elsmar.com/Cove_Members/
http://Elsmar.com/Cove_Premium/



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