ISO 9001 2015 Gap Analysis Tool data storage it

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IS O 9001 2015 GAP ANALYS IS TOOL,9 EV ALU ATION GAP ANALYS IS QU ESTIONNAIRE. 21 Do you measure the performance and effectiveness of your organization s QMS. 22 Do you record measurement results and do you retain and control these records. 23 Do you analyze the performance and effectiveness of your organization s QMS. 24 Do you record analytical results and do you retain and control these records. 25 Do you evaluate the performance and effectiveness of your organization s QMS. 26 Do you record evaluation results and do you retain and control these records. 9 1 2 FIND OUT HOW WELL CUSTOMER NEEDS AND EXPECTATIONS ARE BEING MET. 27 Do you establish methods that you can use to monitor customer perceptions. 28 Do you figure out how you re going to obtain information about how customers. feel about how well you re meeting their needs and expectations. 29 Do you figure out how you re going to review information about how customers. feel about how well you re meeting their needs and expectations. 30 Do you monitor how well customer needs and expectations are being fulfilled. 31 Do you monitor how your customers feel about how well you re meeting. their needs and expectations do you monitor your customers perceptions. 9 1 3 EVALUATE PERFORMANCE EFFECTIVENESS CONFORMITY AND SATISFACTION. 32 Do you analyze your monitoring and measurement results. 33 Do you analyze and evaluate appropriate data and information. 34 Do you use your analytical results to evaluate performance. 35 Do you evaluate the performance of your organization s QMS. 36 Do you determine if you need to improve its performance. 37 Do you evaluate the performance of your external providers. 38 Do you use your analytical results to evaluate effectiveness. 39 Do you evaluate the effectiveness of your organization s QMS. ORGANIZATION YOUR LOCATION,COMPLETED BY DATE COMPLETED. REVIEWED BY DATE REVIEWED,OCT 2015 PLAIN ENGLISH QUESTIONNAIRES EDITION 1 0. PART 9 COPYRIGHT 2015 BY PRAXIOM RESEARCH GROUP LIMITED ALL RIGHTS RESERVED PAGE 62. IS O 9001 2015 GAP ANALYS IS TOOL,9 EV ALU ATION GAP ANALYS IS QU ESTIONNAIRE. 40 Do you determine if you need to improve its effectiveness. 41 Do you evaluate the effectiveness of your organization s planning. 42 Do you determine if your plans were effectively implemented. 43 Do you evaluate the effectiveness of your organization s actions. 44 Do you evaluate the effectiveness of actions taken to address risks. 45 Do you evaluate the effectiveness of actions taken to address opportunities. 46 Do you use your analytical results to evaluate conformity. 47 Do you evaluate the conformity of products and services. 48 Do you use your analytical results to evaluate satisfaction. 49 Do you evaluate the degree of customer satisfaction. 9 2 USE INTERNAL AUDITS TO EXAMINE CONFORMANCE AND PERFORMANCE. 9 2 1 AUDIT YOUR QUALITY MANAGEMENT SYSTEM AT PLANNED INTERVALS. 50 Do you conduct internal conformance audits at planned intervals. 51 Do you determine if your organization s QMS meets requirements. 52 Do you see if your QMS meets your organization s own requirements. 53 Do you see if your QMS meets the requirements of this ISO 9001 2015 standard. 54 Do you examine the effectiveness of your organization s QMS. 55 Do you see if your organization s QMS was effectively implemented. 56 Do you see if your organization s QMS is being effectively maintained. 9 2 2 DEVELOP AN INTERNAL AUDIT PROGRAM FOR YOUR ORGANIZATION. 57 Did you plan the development of your internal audit program or programme. 58 Did you develop a program that can find out if your QMS meets requirements. ORGANIZATION YOUR LOCATION,COMPLETED BY DATE COMPLETED.
REVIEWED BY DATE REVIEWED,OCT 2015 PLAIN ENGLISH QUESTIONNAIRES EDITION 1 0. PART 9 COPYRIGHT 2015 BY PRAXIOM RESEARCH GROUP LIMITED ALL RIGHTS RESERVED PAGE 63. IS O 9001 2015 GAP ANALYS IS TOOL,9 EV ALU ATION GAP ANALYS IS QU ESTIONNAIRE. 59 Is it capable of determining if QMS meets your organization s requirements. 60 Is it capable of determining if QMS meets the ISO 9001 2015 requirements. 61 Did you develop a program that can determine if your QMS is effective. 62 Did you establish an internal audit program for your organization. 63 Did you establish internal audit responsibilities. 64 Did you establish internal audit methods,65 Do you expect auditors to be objective. 66 Do you expect auditors to be impartial, 67 Did you establish internal audit planning requirements. 68 Do you expect auditors to consider the results of previous audits. 69 Do you expect auditors to consider the impact proposed changes could have. 70 Do you expect auditors to consider the importance of processes being audited. 71 Did you establish internal audit reporting requirements. 72 Do you expect auditors to report results to management. 73 Did you establish internal audit schedules, 74 Do you expect audits to be done at planned intervals.
75 Did you implement your organization s internal audit program. 76 Do you define the scope for each internal audit. 77 Do you specify audit criteria for each internal audit. 78 Do you select impartial and objective internal auditors. 79 Do you carry out internal audits at planned intervals. 80 Do you report internal audit results to management. ORGANIZATION YOUR LOCATION,COMPLETED BY DATE COMPLETED. REVIEWED BY DATE REVIEWED,OCT 2015 PLAIN ENGLISH QUESTIONNAIRES EDITION 1 0. PART 9 COPYRIGHT 2015 BY PRAXIOM RESEARCH GROUP LIMITED ALL RIGHTS RESERVED PAGE 64. IS O 9001 2015 GAP ANALYS IS TOOL,9 EV ALU ATION GAP ANALYS IS QU ESTIONNAIRE. 81 Do you correct nonconformities and take corrective action. 82 Do you expect action to be taken without undue delay. 83 Do you maintain your organization s internal audit program. 84 Do you retain documented information about your audit program. 85 Do you retain your internal audit results and do you control these results. 86 Do you retain a record of implementation and do you control these records. 9 3 CARRY OUT MANAGEMENT REVIEWS AND DOCUMENT YOUR RESULTS. 9 3 1 REVIEW SUITABILITY ADEQUACY EFFECTIVENESS AND DIRECTION. 87 Do you review your quality management system at regular intervals. 88 Do you review the suitability of your organization s QMS. 89 Do you review the adequacy of your organization s QMS. 90 Do you review the effectiveness of your organization s QMS. 91 Do you review the direction of your organization s QMS. 92 Do you review how well it s aligned with your strategic direction. 9 3 2 PLAN AND PERFORM MANAGEMENT REVIEWS AT PLANNED INTERVALS. 93 Do you plan your organization s management review activities. 94 Do you consider the issues that are relevant to your organization s QMS. 95 Do you consider changes in the external issues that influence your QMS. 96 Do you consider changes in the internal issues that influence your QMS. 97 Do you consider the status of your previous management reviews. 98 Do you consider the status of the actions that were previously taken. 99 Do you schedule your organization s reviews at planned intervals. ORGANIZATION YOUR LOCATION,COMPLETED BY DATE COMPLETED. REVIEWED BY DATE REVIEWED,OCT 2015 PLAIN ENGLISH QUESTIONNAIRES EDITION 1 0.
PART 9 COPYRIGHT 2015 BY PRAXIOM RESEARCH GROUP LIMITED ALL RIGHTS RESERVED PAGE 65. IS O 9001 2015 GAP ANALYS IS TOOL,9 EV ALU ATION GAP ANALYS IS QU ESTIONNAIRE. 100 Do you review your organization s quality management system. 101 Do you review QMS performance and effectiveness including trends. 102 Do you review customer satisfaction data and information. 103 Do you review feedback from relevant interested parties. 104 Do you review how well quality objectives are being met. 105 Do you review nonconformities and corrective actions. 106 Do you review product and service conformity issues. 107 Do you review relevant process performance issues. 108 Do you review monitoring and measurement results. 109 Do you review quality audit results and activities. 110 Do you review the performance of external providers. 111 Do you review actions taken to address risks and opportunities. 112 Do you review the effectiveness of the actions that were taken. 113 Do you review potential improvement opportunities. 114 Do you review the adequacy of resource allocations. 9 3 3 GENERATE MANAGEMENT REVIEW OUTPUTS AND DOCUMENT RESULTS. 115 Do you generate suitable management review outputs. 116 Do you make decisions and take actions to address improvement opportunities. 117 Do you make decisions and take actions to address the need to change QMS. 118 Do you make decisions and take actions to address QMS resource requirements. 119 Do you document the results of your management reviews. 120 Do you retain and control your management review records. ORGANIZATION YOUR LOCATION,COMPLETED BY DATE COMPLETED. REVIEWED BY DATE REVIEWED,OCT 2015 PLAIN ENGLISH QUESTIONNAIRES EDITION 1 0. PART 9 COPYRIGHT 2015 BY PRAXIOM RESEARCH GROUP LIMITED ALL RIGHTS RESERVED PAGE 66. iso 9001 2015 gap analysis tool 9 evaluation gap analysis questionnaire organization your location completed by date completed

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