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  ISO 14001 And Other Environmental Specs
  Gap analysis

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Author Topic:   Gap analysis
Randy
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Posts: 228
From:Barstow, CA, USA
Registered: Jun 1999

posted 26 April 2000 02:59 PM     Click Here to See the Profile for Randy   Click Here to Email Randy     Edit/Delete Message   Reply w/Quote
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

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Marc Smith
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Posts: 4119
From:West Chester, OH, USA
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posted 03 July 2000 10:45 PM     Click Here to See the Profile for Marc Smith   Click Here to Email Marc Smith     Edit/Delete Message   Reply w/Quote
Did you ever come up with one?

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Randy
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Posts: 228
From:Barstow, CA, USA
Registered: Jun 1999

posted 03 July 2000 11:31 PM     Click Here to See the Profile for Randy   Click Here to Email Randy     Edit/Delete Message   Reply w/Quote
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

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