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TR006 NQA UK Client Transition Gap Analysis Tool ISO 9001 Rev3 2 11 2015 Interactive - CZ PDF
TR006 NQA UK Client Transition Gap Analysis Tool ISO 9001 Rev3 2 11 2015 Interactive - CZ PDF
Client name:
Certificate number:
Date of completion:
4.3 Determining the scope of the 4.2.2 - Exclusions including justifications are
quality management system included in the scope.
Have external and internal issues and parties been
considered?
4.4 Quality management system and
4.1 – Has the assignment of responsibilities been
its processes
completed and have the risks and opportunities been
determined
5.1 Leadership and commitment
5.1 – Can top management demonstrate their
degree of leadership and commitment to the QMS
5.2 Policy
5.3 – Is the policy appropriate to the purpose and
context of the organization and does it support the
strategic direction of the company?
5.3 Organizational roles,
responsibilities and authorities 5.5.2 – Have the responsibilities for maintaining the
QMS been determined?
7.2 Competence
6.2.1, 6.2.2 – Largely unchanged