Seeking ISO 9001:2000 Auditing Tools - Check List, etc.

[MarkJoel]

Has anyone found, used, or recommend any ISO 9001:2000 Auditing Tools?
Such as:

• ISO 9001:2000 Audit Checklist and Gap Analysis Tool
• ISO 9001:2000 Validation Tool
• Process and Clause Alignment Tables

If you have any and would like to share please post or email me.

 

[Marc]

Have you looked through the attachments list here? For example, I think there are a couple of ISO 9001:2000 Audit Checklists. As for a gap analysis tool, I typically just use a standard Audit Checklist.

 

[RoxaneB]

Have you looked through the attachments list here? For example, I think there are a couple of ISO 9001:2000 Audit Checklists. As for a gap analysis tool, I typically just use a standard Audit Checklist.

When I do a Gap Analysis, I use a Standard Audit Checklist with a few addtional columns:

• Documented - use N/A if documentation is not required
• Formalized - everyone agrees on the process
• Implemented - everyone follows the process
• Objective Evidence - proof of the first three

Using a scale of 1-5 (or whatever scale works for you), with 1 = Lack of Requirement being documented/formalized/implemented/proven and 5 = All is right with the world, score each item (don't forget to list your evidence supporting your scoring).

This will help you determine not only how far along your implementation is, but at what "stage" your system is at. It may be documented and formalized, for example, but not fully implemented.

A search on Gap Analysis should bring up some related conversations.

 

[ddunn]

Attached is the audit checklist I use.

 

[MarkJoel]

Thanks for all the information!

Question for ddun in your document the first matrix shows area of responsiblities?

 

[Marc]

From D Dunn

On 11/6/04 12:19 PM, D Dunn wrote:

The first matrix list functions to be audited regarding that ISO 9001 paragraph. I feel all key elements of a Quality System have cross-functional responsibilities.

DDUNN

 

[Ettore]

sap audit management

Here one useful link for Audit Management. What do you think about it? http://help.sap.com/saphelp_auditmgmt/helpdata/EN/index.htm. (If you think it useful, ... I'd needs... karma points.)