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Related Topic Tags
checklist or check sheet, environment (environmental related), gap analysis, iso 14001 - environmental management systems
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  #1  
Old 26th April 2000, 03:59 PM
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Thank You! ISO 14001 Gap Analysis and Check List

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

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Old 3rd July 2000, 10:45 PM
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Question

Did you ever come up with one?
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Old 3rd July 2000, 11:31 PM
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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....

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  #4  
Old 3rd October 2001, 07:52 AM
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Laughing ISO 14001 Gap Analysis

I'M LOOKING FOR A GAP ANALYSIS LAYOUT, SEMILAR TO THE ONE FOR ISO 9001
  #5  
Old 3rd October 2001, 08:38 AM
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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.

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Old 8th October 2001, 11:43 PM
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Lurker 14001 Gap Analysis

I think this is it.
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: pdf 14k_gap_grid.pdf (22.4 KB, 2545 views)
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Old 23rd March 2002, 11:53 AM
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Lurker Stage 1 and Stage 2 Check List

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

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If you're not a subscriber, think about helping keep The Cove Online!
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File Type: pdf environmental check list.pdf (37.2 KB, 1317 views)
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  #8  
Old 23rd March 2002, 12:56 PM
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Thumbs up NOW YOU'RE TALKIN

I absoooofrigginloooootleeeee love it!

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