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

 

[mario]

ISO 14001 Gap Analysis

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]

14001 Gap Analysis

I think this is it.

 

[Marc]

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
Cove Members - Paid access to the directory

:thedeal:

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[energy]

NOW YOU'RE TALKIN

I absoooofrigginloooootleeeee love it!

 

[Marc]

I know it was a bit late, but did you check out the check list Randy? Comments?

I do have to add the ISO 9001:2000 requirement equivalencies / correspondences (the 1994 version correspondences are included as of now).

 

[Randy]

I'm sorry Marc, I thought I did say something but I was in error (how's that for humble?)

The checlist is a pretty good working document for anybody, either implementing or auditing. I'm a firm believer in forms and lists because I have a tendency to forget.

The list has been added to my collection of Marc Smth originals.