Gap Analysis
Determining the GAP between your organization’s current business practices (Management System) and the requirements of standards is an important step in the planning, rationalization, development, and implementation process.
First, Stanneg conducts a Documentation Review of your existing Management System. For this you are asked to provide your existing policies, procedures, and a master list of documents and records, if available.
Then Stanneg team visit your location(s), interviews staff, research policies, and evaluate the existing business processes through the lens of Management System.
The result of this review is a detailed report that identifies where your current practices meet to the requirements of international standard and where “gaps” exist.
The outcome of the Gap Analysis can then be used to develop a draft Project Plan for implementation & execution of the project.