• GHR Associates •
 103 Kakeout Road
Butler, New Jersey 07405 USA
Phone/Fax 973-838-8915
Email: ghrassoc@nac.net
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GAP ANALYSIS, INTERNAL AUDITS and PRE-ASSESSMENT AUDIT

 
Documentation Review: 
 Review your current documentation (quality manual and procedures) against the quality management system requirements and identify any gaps in coverage.
Implementation Audit: 
 Review your current quality management system practices against the quality management system requirements and your documented processes and identify gaps in implementation.
Internal Audits: 
 Conduct regularly scheduled independent audits of your company's quality system to;
  1. determine the level of compliance by the workforce to the documented procedures and work instructions:
  2. provide information to management regarding the health of your quality system;
  3. meet the requirements of the standard.

Your company may wish to have the quality system reviewed prior to your registrar's surveillance audit. GHR Associates can evaluate your audit readiness 4 to 8 weeks before the surveillance audit and provide a readiness report.

Pre-assessment Audit: 
 Conduct a trial assessment to determine if your company is ready for an assessment by your