1.
Presented by “ Mohsin Zafar”
GAP
ANALYSIS

2.
Gap Analysis Overview
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3.
Write QHSE goal here e.g.
increase in trainings
Write QHSE goal here e.g.
100% incident investigation
Write QHSE goal here e.g. certification in
ISO 45001, ISO 14001, 0 fatalities and 0
serious injuries
Write QHSE goal here
Gap Analysis Procedure
FinalGoal
Q1 Goal
Q2 Goal
Q4 Goal
Gap Analysis
Current Goal
Time Frame
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4.
STEP 3 PLANCHECK
Gap Analysis Procedure
Add additional details about gap
identification in this text box.
Gap Identification
STEP 1 (B)
Add additional details about action
implementation in this text box.
Action Implementation
Add additional details about
study the result in this text box.
Study the Result
Add additional details about
standardize and plan continuous
improvement in this text box.
Standardize & Plan
Continuous Improvement
Add additional details about
cause investigation here.
Cause Investigation
Add additional details about
select action in this text box.
Select Action
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5.
30
Current State Analysis: Financials
Our Project Project 2 Project 3 Project 4 Project 5
Minor Injuries
Serious Injuries
Compliance %
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6.
Low
Risk
High
Risk
Improve in
QHSE
Time
Gap Analysis Graph
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7.
Write Current State here
Implementation of Fatality
Prevention & Risk
Management Approach
Implementation of Safe Work
Procedures & Permits
Lack of Existing Process of
Risk Management Approach
Lack of Proactive approaches
towards HSE culture
No existing PTW process Write Remedies here
Gap Analysis Template
Current State
Desired State
Gap
Remedies
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8.
Capabilities needed to
reduce/eliminate gap
13
Project requirement Existing situation
Gap between
existing and new
Issues and risks gap
Gap Analysis Template
Write here Write here Write here Write here Write here
Write here Write here Write here Write here Write here
Write here Write here Write here Write here Write here
Write here Write here Write here Write here Write here
Business Area: __________________________________________________________
Project Goal: __________________________________________________________
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9.
Gap Analysis Tool: Fishbone
Cost the company
$6M in profit
Machines are over 25 years old
Only 6 of the 15 large machines
are being used everyday.
The rest are taking up a lot
of space in our facility
Prolonged shipping time
from origin of sourcing
Quality of material inconsistent and
subpar to industry standards
No dedicated reliable supplier
Not enough on-site managers
Engineers don’t work with
on-site operators enough
Constant shift in senior
leadership reduce morale
No Defined maintenance
Program
Most workers unwilling to sit still
and only work on one project
Costly to upkeep facility condition
Failed experiments lead to more
incidents
Managerial management style
remains obsolete
Disagreements between group
leaders on methods
Natural disaster in our
second biggest market
Product latches onto unfavorable
diminishing trend
Shift in Client behavior
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10.
Structure
Skills
What’s our strategy, what are the
objectives and how do we achieve them,
what makes us competitive and how do we
deal with competition?
Gap Analysis Tool: McKinsey 7-S
Shared
Values
What are the main systems that support
and drive our business, what controls
are there in the organization and how is
status fed back?
In line with the strategy and vision, are
there any skills gaps? How are training and
skills monitored and evaluated, what are
our core competencies?
What is our hierarchical structure and its
reporting mechanism? How do
departments coordinate activities? Is
decision making centralized?
What is the general leadership style, is it
participative or autocratic? Are people
empowered and encouraged to take risks
and challenge norms?
What positions are vacant and need to
be filled, what competency gaps need to
be filled? What type of people and skills
do we need?
27

11.
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