Have the criteria for managing these processes 6 and their interaction been established? Have all responsibilities, methods, measurements and related performance 7 indicators, needed to ensure the effective operation and control, been established? Leadership Finding Implementation Plan (if No) ISO Clause Process Owner Action Needed Date Planned Date Actual Yes No Has top management taken accountability for 8 the effectiveness of the QMS? Have the policy and objectives for the QMS, which are compatible with the strategic 9 direction of the organisation, been established and communicated?
6 Have the criteria for managing these processes and their interaction been established? 7 Have all responsibilities, methods, measurements and related performance indicators, needed to ensure the effective operation and control, been established? Leadership Finding Implementation Plan (if No) Yes No ISO Clause Process Owner Action Needed Date Planned Date Actual 8 Has top management taken accountability for the effectiveness of the QMS? 9 Have the policy and objectives for the QMS, which are compatible with the strategic direction of the organisation, been established and communicated?
ISO%209001-2015%20Gap%20Analysis%20Checklist.docx