Hi Matt! I'm working as a Quality Admin at a gear manufacturiing company for aerospace (AS9100 accreditted). Could you please advise me on how to do the gap analysis against all cutomer specific requirements? (Their "Supplier Quality Requirements/Manual") I have been asked to do it, and I don't have the experties.. I thought I would try an excel sheet dividing in columns: AS/QM/Internal Process/Customer1/Customer2/.../Deviation of Actions, and below have each requirement related to the main AS subject.Hello. Absolutely can be audited for IATF. We currently perform a gap analysis against all customer specific requirements and document any gaps and action plans to bridge the gaps.
We have a new Quality manager in the company but also doesn't have this specific experience.
I would really appreciate an expert opinion to make it efficient and quicker than what I'm trying now.
Kind regards.