Gap Analysis

1
Gap Analysis

• Internal audit
• Bring in Consultants
• Wait for INAB/ IMB

2
Gap Analysis

• Define the requirements from the standard
• Train staff in auditing techniques
• Measure systems not people

3
Gap Analysis

• Create a relaxed environment
• Auditors and auditees must work together to solve
  problems
• Do not waste time attributing blame

4
Gap Analysis

• Benefit of Internal Audit
• An effective internal audit programme allows the
  organisation to measure itself against the
  standard
• Promotes an awareness of Quality Management
  Systems among all staff
• Weaknesses are corrected before problems arise
• It brings a culture of continuous improvement to
  an organisation

5
Gap Analysis

• Carry out gap analysis using-
• Vertical audit checklist
• Gap analysis template
• Develop corrective action against each gap
• Assign responsibility and close out date