ISO 9001

Progress: 100%

Controls Gap Analysis Management System SoA Action Plan

Statement of Applicability

No	Control	Justification / Comments
1	Context of the organization QMS 401 • 4.1
2	Understanding needs and expectations of interested parties QMS 402 • 4.2
3	Determining the scope of the QMS QMS 403 • 4.3
4	Leadership and commitment QMS 501 • 5.1
5	Policy QMS 502 • 5.2
6	Organizational roles, responsibilities and authorities QMS 503 • 5.3
7	Actions to address risks and opportunities QMS 601 • 6.1
8	Quality objectives and planning to achieve them QMS 602 • 6.2
9	Planning of changes QMS 603 • 6.3
10	Resources QMS 701 • 7.1
11	Monitoring and measuring resources QMS 715 • 7.1.5
12	Competence QMS 702 • 7.2
13	Awareness QMS 703 • 7.3
14	Communication QMS 704 • 7.4
15	Documented information QMS 705 • 7.5
16	Operational planning and control QMS 801 • 8.1
17	Requirements for products and services QMS 802 • 8.2
18	Design and development of products and services QMS 803 • 8.3	Design review checklist updated; need final template approval.
19	Control of externally provided processes, products and services QMS 804 • 8.4
20	Control of production and service provision QMS 851 • 8.5.1
21	Control of changes QMS 856 • 8.5.6	ECN workflow live; need retrospective for Q1 changes.
22	Release of products and services QMS 806 • 8.6
23	Control of nonconforming outputs QMS 807 • 8.7
24	Monitoring, measurement, analysis and evaluation QMS 911 • 9.1.1
25	Analysis and evaluation QMS 913 • 9.1.3
26	Internal audit QMS 920 • 9.2	Auditor refresher training scheduled; Q3 audit in progress.
27	Management review QMS 930 • 9.3
28	Improvement QMS 101 • 10.1
29	Nonconformity and corrective action QMS 102 • 10.2	Root cause template updated; close-out SLA to be tuned.
30	Continual improvement QMS 103 • 10.3