Beruflich Dokumente
Kultur Dokumente
ANALYSIS
March 2014
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OJECTIVES
the
purpose
of
gap
analysis
Find a list of questions for conducting
2
Overview
Definition
Purpose of a gap analysis
Steps in a gap analysis
Definition
gap analysis
is a process used to
similar
environmental
environmental
processes
are
reviews
(IERs)
management
initial
or
system
reviews (EMRs).
4
Identify
gaps
management
between
systems
your
and
current
the
EMS
standard.
Collect
policies,
procedures,
programs,
list
of
actions
to
achieve
5
Analysts
must
be
familiar
with
EMS
complete
data
framework
Allow
several
days
to
collection
Prepare a summary report and provide to
6
Facility walk-through
UPSTREAM
Document review
Staff interviews
Identify and document gaps
Activities,
Products
and
Services
UPSTREAM
Document Review .
Environmental policy statements
Other policy statements
Mission statements
UPSTREAM
Staff
Interviews .
Identify organizational structure
Identify requirements to fulfill mission
UPSTREAM
11
Summary.
Gap analysis is a good way to jump
UPSTREAM
12