ISO 9001 Gap Audit

ISO 9001 Gap Audit  

We are an established firm in the automotive industry trading in automotive tyres, tubes, rims and batteries.

Our organization is seeking the services of an independent individual or corporate expert to carry out gap analysis in compliance with the requirements of ISO 9001:2015.

It is intended to capture the gaps in the organization’s management system and the requirements of ISO 9001:2015, with the goal of determining:

1. What existing company processes and procedures already meet ISO 9001 requirements
2. What existing procedures and processes need to be modified to meet ISO 9001 requirements
3. What additional procedures and processes need to be created to meet ISO 9001 requirements

Scope of Work

• Reviewing what is the present operation/process and what already exists
• Analyzing the relevant sections of the ISO 9001 standard to determine what is actually required
• Documenting the differences or gaps

Qualification requirements for the Expert

• A minimum of three years’ experience in auditing quality management systems.
• A recognized quality management system or auditing qualification.
• Completion of an accredited ISO 9001 lead auditor training course.

The Deadline for submission of Bids is Mon 5th February at 1200 hrs