ISO 9001:2008 and ISO/TS 16949:2009 Gap Analysis
Engineered Work Systems provides gap and operational assessments for organizations that have not implemented or fulfilled the ISO 9001:2008 or ISO/TS 16949:2009 requirements. This assessment looks at the current state of the QMS, identifies deficiencies or gaps and recommends actions that will close the gaps and add value for the organizations.
The gap analysis is:
- Assessment of quality system: Assessments are made based in; meeting the . intent of the requirements, effectiveness of implementation or conformance and effectiveness in practice or performance of the QMS.
- Identification of gaps relative quality system criteria; Internally-defined requirements, ISO/TS 16949:2009, ISO 9001:2008 and customer-specific requirements.
- Identification of specific recommended actions documented in a detailed roadmap to address deficiencies and opportunities for improvements. The roadmap is delivered in Excel spreadsheet format.