The goal of this activity is to review the existing management system structure and documentation within the organization, such as organizational processes and resources as well as documented and not documented policies, procedures, work instructions and records, and identify any potential gap between implemented Management Systems and the requirements of the IATF 16949, AS 9100, ISO 9001, ISO 14001 and/or ISO 45001 standards and effective systems.
What is Gap Analysis?
Difference between current and desired state!