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GAP Analysis Template

This general gap analysis template, can be used to assess and identify targets.Assess the areas for improvement and create action plans on how to achieve these goals. Determine the priority levels of action steps to close the gap. Then have an action plan to help you close the gaps. Document all action steps that will take you from the current state to the target state.

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GAP Analysis Template

Name of auditor:

Date

Gap Analysis

Description: Current state:

Description: Target state: (must be quantifiable)

Add some factors in the following (repeat this section to add multiple factors):

Describe the work:

Current completion state at the moment:

The goal/state you want to obtain:

Identified holes and hazards, ranges for development

Stragtegic Gap Analysis:

Description: Current state:

Description: Target State:

Welche Maßnahmen notwendig?

Operational Gap-Analysis

Description : Current sate:

Were all resources fully utilized?

Have the company's potentials been fully exploited?

Description: Target State:

What measures are necessary?

Completion

Do you have any recommendations?

Full name and signature of the employee:

Full name and signature of the manager/supervisor:

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