ISO 9001, ISO 14001, ISO 27001 & ISO 27002 and OHSAS 18001 Standards Gap Analysis

[edelsal]

Re: ISO 9001, ISO 14001, ISO 27001 and ISO 27002, and also 18001 Standards Gap Analys

Very Useful Document... Thank you.

 

[himurasemi]

Re: ISO 9001, ISO 14001, ISO 27001 and ISO 27002, and also 18001 Standards Gap Analys

ISO 27001 compliance checklist..

This document has three sheets out of which two shows you the status of implementation based on each control objective and each domain.
All you need to do is to ask yourselves / team the question that is posted against each control and put in your answers in the column called “Findings”. Once this is done, you will be able to determine the level of implementation. Put in the percentage of completion in the “Status (%)” column against each control.
The value in the “Status (%)” will be in the range of 0 -100 and you can mention NA or any other value to denote that a particular control is not applicable. Kindly note that if there is any control that is not applicable to your organization, then your cumulative results on the other two sheets will show either not completed or partial. To avoid such situation, mention Not Applicable in your findings and put in the value 100 in the status field. This will ensure that your report is accurate.
By going to the other two sheets you will be able to understand the level of implementation. The graphical representation sheet will give you the graphical view of our status, which can be incorporated into your management presentation.


Hope this helps..

cheers..

 

[Bugs Bunny]

Re: ISO 9001, ISO 14001, ISO 27001 and ISO 27002, and also 18001 Standards Gap Analys

Thank you so much DJ Fraser for this gap analysis checklist.

 

[Catherine2008]

Re: ISO 9001, ISO 14001, ISO 27001 and ISO 27002, and also 18001 Standards Gap Analys

Hello DJ,

Thanks for the file. It is very helpful.

Sincerely,
Catherine2008

 

[Billy-N UK]

I hope the attached file is of use to many of you, regardless of your level of experience.

As you will see it covers ISO 9001, 14001, 27001 and 27002, and also 18001 which is not an ISO.

Please feel free to update and change any errors on my part.

Once agin I hope it is of use to someone

That's class, Thanks you.

Billy

 

[Edmond_Dantes]

Thank you very much DJ Fraser!
This document makes my work easier a lot!

 

[ywb99]

good tool for actual job, Thanks very much!

 

[krisnahardi]

I hope the attached file is of use to many of you, regardless of your level of experience.

As you will see it covers ISO 9001, 14001, 27001 and 27002, and also 18001 which is not an ISO.

Please feel free to update and change any errors on my part.

Once agin I hope it is of use to someone

thanks before, i would like to use this document in my organization, however i need the source of this document, who wrote it and who had ever used it
anybody can help me?
thank you

 

[Qualgal]

Thanks for the list. I am preparing to perform a gap analysis and this appears to be a good guide.

 

[Zubin]

Thanks a lot, the tool is excellent. I was looking for something of this sort for long. It guides you step by step in the certification process