Gap assessment example
[DOCX File]Sample Gap Analysis Tool: Reprocessing Flexible Endoscopes
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Facilities can use these sample Gap Analysis and Risk Assessment Tools as templates to develop their own quality improvement tools to be used in conjunction with a complete facility flexible endoscope inventory and the manufacturer’s instructions for use (IFU) for each flexible endoscope.
[DOC File]Users Manual For GAP Assessment Tool
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Example of a Complete Assessment. In this example, we will consider a facility in Toledo, Ohio that manufactures auto parts and is owned and operated by Acme Corporation. STEP 1. The assessor has downloaded and saved the tool as per the instructions given in Chapter 1. Now, he opens the tool on his laptop when he visits the facility.
[DOC File]Traditional Gap Analysis Template
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Gap Analysis and Resolution Matrix 4. Follow Up/Action Items 5. Glossary 5 Objective/Purpose . Describe the objective or purpose for creating this document. Identify the audience for this document. Outline the rationale for this document, for example: To identify process or functionality differences between the current and proposed system.
[DOCX File]ISO 14001:2015 Gap Analysis
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ISO 14001:2015 Gap Analysis. Self-Assessment & Implementation. Checklist. Double click here to insert your organization’s name or logo. ISO . 14. 001:2015 Audit Checklist. System & Process Compliance Auditing. Document Ref: Page 53 of 14. Document Ref: Page 5 of 17
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