9001:2008 Internal Audit and Gap Analysis Checklist

ISOXpress ISO 9001:2008 Internal Audit and Gap Analysis Checklist includes two versions of the internal audit checklist: 1) Process Approach checklist that is coordinated with the ISO system s Process Map (a generic process map is included), and 2) a conventional element approach checklist that follows the organization of the ISO 9001:2008 standard.

In addition to compliance-related questions this checklist also includes a column named ;-What to look for and how-; a tutorial with tips and auditing techniques pertaining to the question. This is especially helpful for less experienced auditors and for auditor training.

The checklist is also an excellent gap analysis tool. It can be used in early stages of ISO 9001 implementation project to identify areas where a company s quality system is not fulfilling the requirements of ISO 9001.

The ISOXpress checklist is ideal for auditors, internal auditors, auditor training and for consultants or internal teams implementing and/or managing ISO 9001 quality systems.

The ISOXpress ISO 9001:2008 Internal Audit and Gap Analysis Checklist comes on a CD-Rom with two Microsoft Word files (25 pages each) and a license to implement in one company. It can be integrated into the ISOXpress Document Control and ISO Management software, and can be used together with ISO 9001 template manual and procedures, training materials and ISO 9001 requirements book. These products can be purchased together in our ISOXpress Complete Package.