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Valdel LLC Gap Analysis Checklist: Ref Gap Analysis Question Finding Yes Implementation Plan (If No)

This document is a gap analysis checklist for Valdel LLC to assess its compliance with ISO 9001:2015 standards for quality management systems. It contains questions to determine if current processes meet each clause of the ISO standard, and space to create an implementation plan for any gaps, including the action needed, process owner responsible, and target date. The goal is to identify any areas of non-conformance and develop a plan to address them.

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Geetha_jagadish30
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83 views6 pages

Valdel LLC Gap Analysis Checklist: Ref Gap Analysis Question Finding Yes Implementation Plan (If No)

This document is a gap analysis checklist for Valdel LLC to assess its compliance with ISO 9001:2015 standards for quality management systems. It contains questions to determine if current processes meet each clause of the ISO standard, and space to create an implementation plan for any gaps, including the action needed, process owner responsible, and target date. The goal is to identify any areas of non-conformance and develop a plan to address them.

Uploaded by

Geetha_jagadish30
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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GAP ANALYSIS CHECKLIST

VALDEL LLC
ISO 9001:2015 Self Assessment Checklist

Finding Implementation Plan (if No)


Ref Gap Analysis Question
Yes No ISO Clause Process Owner Action Needed Date Planned
GAP ANALYSIS CHECKLIST
VALDEL LLC
ISO 9001:2015 Self Assessment Checklist

Finding Implementation Plan (if No)


Ref Gap Analysis Question
Yes No ISO Clause Process Owner Action Needed Date Planned
GAP ANALYSIS CHECKLIST
VALDEL LLC
ISO 9001:2015 Self Assessment Checklist

Finding Implementation Plan (if No)


Ref Gap Analysis Question
Yes No ISO Clause Process Owner Action Needed Date Planned
Implementation Plan (if No)
Date Actual
Implementation Plan (if No)
Date Actual
Implementation Plan (if No)
Date Actual

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