Scribd Logo
Hochladen

Willkommen bei Scribd!

  • QMS Gap Checklist

    Hochgeladen von

    Istifada
    118 Ansichten2 Seiten
    This document is an ISO 9001:2015 GAP checklist that assesses an organization's readiness to transition from the previous ISO 9001 standard to the updated 2015 version. It lists the requirements of each clause in both standards and allows the organization to indicate whether documentation and implementation is complete, partial, or non-existent for each item. Instructions at the bottom note that if the organization cannot provide evidence of compliance with the new standard, they may not be ready to complete the transition and should inform the certifying body to request more time. The checklist aims to identify any gaps between the organization's quality management system and the requirements of ISO 9001:2015.

    Originalbeschreibung:

    Perubahan checklist SMM ISO 9001 2015

    Copyright

    © © All Rights Reserved

    Verfügbare Formate

    DOCX, PDF, TXT oder online auf Scribd lesen

    Stufen Sie dieses Dokument als nützlich ein?

    Sind diese Inhalte unangemessen?

    Dieses Dokument melden
    This document is an ISO 9001:2015 GAP checklist that assesses an organization's readiness to transition from the previous ISO 9001 standard to the updated 2015 version. It lists the requirements of each clause in both standards and allows the organization to indicate whether documentation and implementation is complete, partial, or non-existent for each item. Instructions at the bottom note that if the organization cannot provide evidence of compliance with the new standard, they may not be ready to complete the transition and should inform the certifying body to request more time. The checklist aims to identify any gaps between the organization's quality management system and the requirements of ISO 9001:2015.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    118 Ansichten2 Seiten

    QMS Gap Checklist

    Hochgeladen von

    Istifada
    This document is an ISO 9001:2015 GAP checklist that assesses an organization's readiness to transition from the previous ISO 9001 standard to the updated 2015 version. It lists the requirements of each clause in both standards and allows the organization to indicate whether documentation and implementation is complete, partial, or non-existent for each item. Instructions at the bottom note that if the organization cannot provide evidence of compliance with the new standard, they may not be ready to complete the transition and should inform the certifying body to request more time. The checklist aims to identify any gaps between the organization's quality management system and the requirements of ISO 9001:2015.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    ISO 9001 Transition GAP Check List

    Client

    Certification No

    Prepared Date

    ISO 9001: 2015 GAP Checklist


    (: Newly added requirement Persyaratan baru yang ditambahkan)
    Revision Reference document or
    Clause / Klausul Complete/ procedure, Dokumen acuan
    Requirement
    (Previous standard, Non Partly Establish atau prosedur
    Persyaratan
    standar sebelumnya) Tidak ada Sebagian Keseluruhan / (Evidence for implementation,
    Ditetapkan Bukti penerapan)
    Understanding the organization and its context
    4.1
    Memahami organisasi dan konteknya
    Understanding the needs and expectations of interested parties
    4.2
    Memahami kebutuhan dan harapan pihak berkepentingan
    Determining the scope of the quality management system
    4.3(4.2.2/ 1.2)
    Menentukan lingkup sistem manajemen mutu
    Quality management system and its processes
    4.4(4.1)
    Sistem manajemen mutu dan prosesnya
    Leadership and commitment
    5.1(5.1)
    Kepemimpinan dan komitmen
    Policy
    5.2(5.3)
    Kebijakan
    Organizational roles, responsibilities and authorities
    5.3(5.5.1/ 5.5.2)
    Peran, tanggung jawab dan wewenang organisasi
    Actions to address risks and opportunities
    6.1
    Tindakan ditujukan pada peluang dan risiko
    Quality objectives and planning to achieve them
    6.2(5.4.1)
    Sasaran mutu dan perencanaan untuk mencapai sasaran
    Planning of changes
    6.3(5.4.2)
    Perubahan perencanaan
    Resources (General, People)
    7.1.1-7.1.2(6.1)
    Sumber daya (Umum, Orang)
    Resources (Infrastructure, Environment for the operation of
    7.1.37.1.4(6.3, 6.4) processes)
    Sumberdaya (Infrastruktur, Lingkungan untuk operasi proses)
    Monitoring and measuring resources
    7.1.5(7.6)
    Pemantauan dan pengukuran sumber daya
    Organizational knowledge
    7.1.6
    Pengetahuan organisasi
    Competence
    7.2(6.2.1, 6.2.2)
    Kompetensi
    Awareness
    7.3(6.2.2)
    Kepedulian
    Communication
    7.4(5.5.3)
    Komunikasi
    Documented information
    7.5(4.2)
    Informasi terdokumentasi
    Operational planning and control
    8.1(7.1)
    Perencanaan dan pengendalian operasional
    Requirements for products and services
    8.2(7.2)
    Persyaratan produk dan jasa
    Design and development of products and services
    8.3(7.3)
    Desain dan pengembangan produk dan jasa
    Control of externally provided processes, products and Services
    8.4(7.4) Pengendalian proses, produk, dan jasa yang disediakan
    eksternal
    Production and service provision
    8.5(7.5)
    Produksi dan penyediaan jasa

    Page 1 / 2
    ISO 9001 Transition GAP Check List

    Release of products and services


    8.6(8.2.4)
    Pelepasan produk dan jasa
    Control of nonconforming outputs
    8.7(8.3)
    Pengendalian ketidaksesuaian keluaran
    Monitoring, measurement, analysis and evaluation
    9.1(8)
    Pemantauan, pengukuran, analisis, dan evaluasi
    Internal audit
    9.2(8.2.2)
    Audit internal
    Management review
    9.3(5.6)
    Tinjauan manajemen
    Improvement (General)
    10.1(8.5.1)
    Peningkatan (Umum)
    Nonconformity and corrective action
    10.2(8.5.2)
    Ketidaksesuaian dan tindakan perbaikan
    Continual improvement
    10.3(8.5)
    Peningkatan berkelanjutan

    Instructions (Petunjuk)
    If you are unable to provide evidence of compliance, you may not be ready to complete the transition to ISO 9001:2015. In this
    case, please inform German Cert that you need additional time to prepare for the transition we will work with you to select a
    mutually agreeable date to complete the transition.
    Jika organisasi tidak dapat menunjukkan bukti pemenuhan, Anda mungkin belum siap untuk menyelesaikan transisi ke ISO
    9001:2015. Dalam hal ini, silahkan informasikan ke German Cert bahwa Anda memerlukan waktu tambahan untuk
    mempersiapkan transisi kami akan bekerjasama dengan Anda untuk memilih tanggal yag disepakati bersama untuk
    menyelesaikan transisi.

    Page 2 / 2

    Das könnte Ihnen auch gefallen