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INSERT COMPANY NAME/LOGO HERE AS 9110 Rev C Quality Management Systems The Gap Analysis Checklist ___ This gap analysis checklist is prepared for use in evaluating a Quality Management System (RMS)
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How to fill out this gap analysis checklist
How to fill out this gap analysis checklist
01
Identify the purpose of the gap analysis checklist
02
List down the criteria or standards to be used for comparison
03
Evaluate the current state or performance against the criteria
04
Document the gaps or areas needing improvement
05
Develop an action plan to address the identified gaps
06
Monitor and track progress towards closing the gaps
Who needs this gap analysis checklist?
01
Organizations looking to improve their processes or systems
02
Project managers seeking to identify areas for improvement
03
Quality assurance teams aiming to enhance performance
04
Compliance officers ensuring adherence to standards and regulations
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What is this gap analysis checklist?
The gap analysis checklist is a tool used to assess the differences between a desired outcome and the current state.
Who is required to file this gap analysis checklist?
Typically, project managers or team leaders are responsible for completing and filing the gap analysis checklist.
How to fill out this gap analysis checklist?
The gap analysis checklist can be filled out by identifying the goals, current status, and actions needed to bridge the gaps.
What is the purpose of this gap analysis checklist?
The purpose of the gap analysis checklist is to identify areas for improvement and create a plan to achieve the desired outcome.
What information must be reported on this gap analysis checklist?
The checklist may include information on goals, current status, key performance indicators, and action items.
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