ISO 9001 Gap Analysis wanted

R

Rick Goodson

#1
Help!

I just booked an ISO 9001:2000 Gap analysis for next week. This will be the first one I have done under the new revision. I put the proposal out quite sometime ago but they just said OK yesterday. Does anyone have a Gap analysis worksheet/questionaire made up that I could beg, borrow, or steal? It would save me a lot of prep work in a very short timeframe.

Thanks!


Rick
 
Elsmar Forum Sponsor

Marc

Fully vaccinated are you?
Staff member
Admin
#2
I believe I have one here. I'll look around later today and see if I can dig it up and post it.
 

Marc

Fully vaccinated are you?
Staff member
Admin
#4
I just put several in the moderator's directory. One of them should work for you.
 
R

Rick Goodson

#6
Thanks!

I appreciate all of the input and the documents in the files. This will make it go a lot easier next week.

Rick
 
B

BattmanX

#7
Re: ISO 9001:2000 Gap Analysis

Hi Marc, I am in the early stages of of establishing a formalized quality system for our company and would like to know if you could provide direction on Gap Analysis tools(checklist for ISO9001:2008). Your post mentions that you posted some in the moderators directory but I am new to the site and am not sure how to access that directory. Any help would be appreciated.

Tony Batt
Fairfield, OH
 

Stijloor

Staff member
Super Moderator
#8
Re: ISO 9001:2000 Gap Analysis

Hi Marc, I am in the early stages of of establishing a formalized quality system for our company and would like to know if you could provide direction on Gap Analysis tools(checklist for ISO9001:2008). Your post mentions that you posted some in the moderators directory but I am new to the site and am not sure how to access that directory. Any help would be appreciated.

Tony Batt
Fairfield, OH
Tony,

For starters, look in these threads & attachments...

Here is an ISO 9001:2000 (older) version, but you'll get the idea...

Stijloor.
 

Randy

Super Moderator
#9
Re: ISO 9001:2000 Gap Analysis

Why are you doing a Gap on a management system standard that is no longer current or valid? 9001:2000 is about 3 years out of date
 
Thread starter Similar threads Forum Replies Date
J ISO 9001:2015 Excel Gap Analysis wanted ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
S ISO 9001:2015 Gap Analysis - In-House or 3rd Party? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
C Upgrading from ISO 9001:2015 to IATF 16949:2016 - Anyone have a gap analysis tool? IATF 16949 - Automotive Quality Systems Standard 2
T TS16949 - What extras over the ISO 9001:2008? Gap Analysis IATF 16949 - Automotive Quality Systems Standard 5
K ISO 9001:2015 GAP Analysis ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
K ISO 9001 vs AS9100 Gap Analysis on Delivery Performance and Document Control AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 5
P ISO 9001:2008 Gap Analysis Template - Please help ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
K Gap Analysis for a non ISO 9001 company ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
K ISO 9001 Gap Analysis help wanted ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 12
K ISO 9001:2008 Project Start - How to carry out a Gap Analysis? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
R GAP Analysis for an ISO 9001, ISO 14001 and OHSAS 18001 system ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
D ISO 9001:2008 Gap Analysis checklist wanted ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 18
S GAP Analysis for ISO 9001:2000 vs. ISO 13485:2003 ISO 13485:2016 - Medical Device Quality Management Systems 2
T ISO 9001, ISO 14001, ISO 27001 & ISO 27002 and OHSAS 18001 Standards Gap Analysis General Auditing Discussions 38
M ISO 9001:2000 Gap Analysis Approach ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
J ISO 9001 Gap analysis for a small company? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
S ISO 9001 Gap Analysis for company Marketing Animal Health Products ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
B ISO 9001 Gap analysis guidelines - I am the lead auditor, I need tips ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 16
L Tasked to perform a gap analysis between APQP and ISO 9001:2000 requirements APQP and PPAP 1
S ISO 13485, cGMP and ISO 9001 Gap Analysis ISO 13485:2016 - Medical Device Quality Management Systems 2
L Initial ISO 9001 Status Assessment (Gap Analysis) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
S Seeking: ISO 9001:2000 & TS 16949 Gap Analysis IATF 16949 - Automotive Quality Systems Standard 3
Howard Atkins ISO 9001 Gap Analysis Tool ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
G Compliance with ISO 9001-2015 for ISO 17025 Accredited Labs? ISO 17025 related Discussions 3
L Change Log in (controlled) Forms? (ISO 9001:2015) Document Control Systems, Procedures, Forms and Templates 6
K ISO 9001 Clause 8.3 & 8.6 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
S Transition training for Internal Auditor from ISO 9001: 2008 to the ISO 9001:2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
H R&D Lab ISO 9001 certification ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 11
J ISO 9001:2015 Clause 8.5.1 Control of Production and service provision - Help with Work Instruction Access ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 13
M Does the scope of ISO 9001:2015 applies to tenders, pricing and sales department of a medical devices distributor? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
D Can an ISO 9001 Certificate have Remote Locations? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
D ISO 9001 - 8.4.1 Evaluate All Suppliers? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 66
Sidney Vianna ISO 9001 News ISO 9001 Quality Check - spinning facts in LinkedIn ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
A ISO 9001 Internal Audits - No production right now due to furloughs Internal Auditing 5
T Do we need an SOP for ISO 9001? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
K ISO 9001 Auditing in a Healthcare setting Process Audits and Layered Process Audits 15
C ISO 9001:2015 8.3.2. h) Design and Development Planning - What is required? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
B Employee Handbook in ISO 9001:2015 Section 7 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 19
Q ISO 9001/IATF 16949 Audit Finding Question - Document Retention IATF 16949 - Automotive Quality Systems Standard 11
Q Audit report template ISO 9001/14001 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 13
Q Process matrix examples of ISO 9001 & 14001 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
chris1price Archiving of paper records - ISO 9001 7.5.3.1b Records and Data - Quality, Legal and Other Evidence 4
D Common practices in ISO 9001 deployment ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 17
Q ISO 9001-2015 Internal audit finding Internal Auditing 14
P Audit check for IT company (ISO 9001) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
Q Do these certificates of calibration meet ISO 9001 requirements for traceability to NIST? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 23
C Requirement to link Quality Manual to ISO 9001 clause numbers? ISO 13485:2016 - Medical Device Quality Management Systems 13
W First time being audited (ISO 9001), asking for advice ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
Q ISO 9001 - Reseller Exclusions ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
R AS9100D internal audit checklist or ISO 9001 2015 to AS9100 D AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2

Similar threads

Top Bottom