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26th April 2000, 03:59 PM
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Super Moderator
Registration Date: Jun 1999
Location: Greenwood (Ft Smith area), Arkansas, USA
Age: 61
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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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3rd July 2000, 10:45 PM
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Your Elsmar Cove Host
Registration Date: Jan 1996
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Did you ever come up with one?
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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....
HAPPY 4TH of JULY
Randall Daily
GySgt USMC
1968-1979
Semper Fidelis
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3rd October 2001, 07:52 AM
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ISO 14001 Gap Analysis
I'M LOOKING FOR A GAP ANALYSIS LAYOUT, SEMILAR TO THE ONE FOR ISO 9001
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3rd October 2001, 08:38 AM
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Super Moderator
Registration Date: Jun 1999
Location: Greenwood (Ft Smith area), Arkansas, USA
Age: 61
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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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8th October 2001, 11:43 PM
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Your Elsmar Cove Host
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14001 Gap Analysis
I think this is it.
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Thank You to Marc for your informative Post and/or Attachment!
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23rd March 2002, 11:53 AM
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Your Elsmar Cove Host
Registration Date: Jan 1996
Location: West Chester - Southern Ohio - USA
Age: 62
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Posts: 22,811
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Stage 1 and Stage 2 Check List
The editable version is Now Playing in both the 'Members' and 'Premium' subscription file access directories.
Cove Premium - Paid access to the directory
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If you're not a subscriber, think about helping keep The Cove Online!
__________________
A Search is a terrible thing to waste!
One Test is Worth 1000 Expert Opinions - The plural of anecdote is not data - Correlation does not imply Causation
We can't solve problems by using the same kind of thinking we used when we created them. - Unknown
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Thank You to Marc for your informative Post and/or Attachment!
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23rd March 2002, 12:56 PM
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NOW YOU'RE TALKIN
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