Guest user Created: Apr 27, 2018 Last commented: Apr 27, 2018

Audit or Gap Analysis?

"I am planning to do an Internal Audit (ISO 9001 base), but the area has not defined a QMS yet, so I was wondering to conduct this audit based on generic questions to have a high-level picture of the current state of this area, would you have a generic set of questions to do that? or any other recommendation to address this audit?

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Carlos Pereira da Cruz Apr 27, 2018

Answer:

If there is no QMS defined yet perhaps at this stage a Gap Analysis will more useful. Please check the links bellow where you can find a free checklist for a Gap Analysis and where Gap Analysis is compared with audits.

The following material will provide you information about the Gap Analysis tool:

- ISO 9001 – Gap analysis vs. internal audit in ISO 9001 - https://advisera.com/9001academy/blog/2015/02/17/gap-analysis-vs-internal-audit-iso-9001//
- Should you use a gap analysis in your ISO 9001 implementation? - https://advisera.com/9001academy/17/use-gap-analysis-iso-9001-implementation/
- Free ISO 9001:2015 Gap Analysis Tool - https://advisera.com/9001academy/iso-9001-gap-analysis-tool/
- free online training ISO 9001:2015 Foundations Course – https://advisera.com/training/iso-9001-foundations-course/
- book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/

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Apr 27, 2018

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