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![]() ISO 14001 And Other Environmental Specs
![]() Gap analysis
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Randy Forum Wizard Posts: 228 |
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 IP: Logged |
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Marc Smith Cheech Wizard Posts: 4119 |
Did you ever come up with one? IP: Logged |
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Randy Forum Wizard Posts: 228 |
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 IP: Logged |
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