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Try Our Free Gap Analysis

This very brief gap analysis will give us an indication of how far you are on your Quality journey. It touches on many of the key issues of ISO-9000. Please note that any information you provide will be held in complete confidence.

Name:
Title:
Company:
Address:
City
State/Zip
Phone:
E-mail:
 

 

 

 

 

 


Please Answer the following questions:
Yes No
1. Has your company documented its: Quality Manual?
  Quality Policy?
  Procedures?
2. Are all management responsibilities fully documented?
3. Are contracts reviewed to ensure all requirements
can be met?
4. Are suppliers surveyed to ensure they can meet your requirements?
5. Are all documents controlled and available at the worksite?
6. Is material identified throughout the process?
7. Is equipment identified and calibrated at regular intervals?
8. Are there defined provisions for handling customer-supplied product?
9. Does your company provide documented training for employees?
10. Does your company use Statistical controls to monitor processes?

 

 

 

 

 

 

 

 

 

 


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