ISO 9001 Gap analysis for a small company?

J

Japio

Greetings :bigwave:,

My first post and immediately a question for you guys.
I"m working on a school project at a company to find out what is needed to get certified for ISO 9001. I found a huge pile of documents for my research (i am new to ISO 9001) on this forum and i'm gratefull for that.

The company digitised documents and stores the content in a database if needed. Their are currently 16 employees.

I want to find out in what position the current QMS is, so actions could be taken. A way that i found for this is a Gap Analysis as described in several threads. Does anyone have any practical tips for using the gap analysis (implementing ISO) in a small company or a Dutch translation of it. Or maybe even alternatives?

Thanks,
 
D

D.Scott

I'm sorry I don't have what you are looking for but I am sure you will probably find it soon.

I would like to take the opportunity to welcome you to the Cove and wish you success on your project.

Dave
 
antoine.dias

antoine.dias

Quite Involved in Discussions
Gap analysis

Dear Japio,

Attached you can find a gap analysis report in Dutch.
For a small company as you described you have to interprete several items in a more generic way I think.

Look what you can do with it to improve your environment in the direction of ISO 9001.

Lots of success,

Best regards,

Antoine
 

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  • QSA 9001 - NL- ADI - 2003 06 13.xls
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RoxaneB

RoxaneB

Change Agent and Data Storyteller
Super Moderator
Welcome to the Cove, Japio! :bigwave:

Japio said:
My first post and immediately a question for you guys.
I"m working on a school project at a company to find out what is needed to get certified for ISO 9001. I found a huge pile of documents for my research (i am new to ISO 9001) on this forum and i'm gratefull for that.
Click to expand...

It's great to see that you're searching through all of the information here.

Japio said:
I want to find out in what position the current QMS is, so actions could be taken. A way that i found for this is a Gap Analysis as described in several threads. Does anyone have any practical tips for using the gap analysis (implementing ISO) in a small company or a Dutch translation of it. Or maybe even alternatives?
Click to expand...

You're on the right track, Japio. A Gap Analysis is a great tool to compare what is currently implemented at the company against the requirements of the standard.

Unfortunately, due to copyright laws, we are unable to provide you with a copy of the standard. Perhaps you find a local company that is registered to ISO 9001 and "borrow" their copy. Introduce yourself to their quality person and/or president/owner and explain the project. They may be more than happy to help you and maybe even provide you some practical experience! :agree1:

Let us know how it goes!
 
J

Japio

Thanks for the info guys! That gap analysis was just the thing i was looking for.

I recently got myself a copy of a book which explains the ISO 9001 with practical examples which should help me understand things even better.
 
F

fsmelgar

Japio said:
Thanks for the info guys! That gap analysis was just the thing i was looking for.

I recently got myself a copy of a book which explains the ISO 9001 with practical examples which should help me understand things even better.
Click to expand...

Greetings, I am student and as a project to finish my Master Degree I have to implement an QMS in a small business. Which books do you reccomend me, like the one in this thread??

Thanks ;)
 
J

Japio

fsmelgar said:
Greetings, I am student and as a project to finish my Master Degree I have to implement an QMS in a small business. Which books do you reccomend me, like the one in this thread??

Thanks ;)
Click to expand...

I'm using Dutch books, so i quess those won't be relevant for you.
 
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