Gap Analysis & Implementation Plan

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Gap Analysis & Implementation Plan

Your expert-crafted roadmap to a stress-free DIY ISO 9001 certification.

ISO 9001 Gap Analysis & Implementation Plan

Our service provides the strategic clarity and actionable plan you need to launch your DIY ISO 9001 project stress-free. A senior consultant analyzes your operations and delivers a step-by-step project plan tailored to your company.

Expert-led gap analysis

A clear, actionable project plan

De-risk your DIY implementation

Choose to have this service provided remotely – or at your company's premises.

FromUSD 1,490

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1. How would you like us to deliver the Gap Analysis & Implementation Plan?

Remote

On-site  (USA / Canada / UK only)

2. Enter your company's employee count (excluding contractors)

Employees:

3. Select your preferred start date (remote services are available from )

4. Review and book

Ratings and Reviews

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4.9

80 ratings

Reviewer Rating 5 Stars
89%
Reviewer Rating 4 Stars
11%
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0%
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Why Choose the Gap Analysis & Implementation Plan?

Our expert-led service gives you the clarity and direction you need to begin your ISO 9001 implementation without the stress.

Head-Start:  Jumpstart your project with an experienced consultant's actionable plan that tells you exactly where to start and what to do.

De-Risking:  Ensure your implementation is on the right track from the very beginning, avoiding costly mistakes and saving time and resources.

Professional Backup: &ndsp;Use the professional report and executive briefing to demonstrate a credible, efficient path to certification and secure leadership support.

The Hybrid Advantage

This service is designed to work seamlessly with our ISO 9001 Certification Toolkit. When combined, you get the ultimate package: the expert roadmap and all the tools and templates to execute it efficiently.

The consultant gave us a totally clear plan. We knew exactly what to do and when, which took all the stress out of the project.

Martin Sayers / Northern Manufacturing

Northern Manufacturing overcame initial startup difficulties and achieved certification in only 4 months leveraging our Hybrid Approach.

What to Expect

Follow our proven, structured process designed for minimal disruption and maximum effectiveness. The timeline is flexible and tailored to your organization.

1.  In-Depth Discovery & Gap Analysis

Our consultant conducts a thorough review – either remotely or on-site. We'll examine your existing processes, interview your team, and identify all gaps between your current state and the ISO 9001:2015 requirements.

2.  Collaborative Strategy & Plan Development

This is where we build your roadmap together. Your consultant will work directly with your implementation team to answer questions, discuss options, and craft a detailed, custom project plan with specific tasks, activities, and required documentation.

3.  Roadmap Delivery & Executive Briefing

You receive a comprehensive report and your tailored Implementation Plan. We'll present the findings and the strategic path forward to your leadership team, ensuring everyone is aligned and confident in the next steps.

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A great gap analysis shouldn't just find problems – it should give you a plan so clear your team can move forward with confidence, not confusion.

Colin Gray  |  Senior Consultant,  9001Simplified

The Hybrid Advantage:  Expert Direction + Proven Tools

This service creates the ultimate synergy when combined with our ISO 9001 Certification Toolkit. Your consultant delivers a step-by-step plan tailored specifically to our templates, so your team can start executing immediately.

Choose Your Path:

DIY Toolkit:  You plan and execute with a comprehensive set of tools.

Full Service:  We plan and execute for you.

Hybrid Approach:  We plan, you execute with a comprehensive set of tools.

How to Get Started

Get your custom roadmap and start implementing.

1.  Secure Your Foundation (Recommended)

For the fastest results, ensure you have the ISO 9001 Certification Toolkit and that the included training, particularly the Implementer Training, has been completed prior to this service.

2.  Schedule Your Analysis

Choose your preferred start date at checkout:

Remote Analysis:  Can typically begin within 1 week.

On-Site Analysis:  Requires 3 weeks notice for scheduling.

Worried about timing? You'll get a full refund if we can't agree on a date.

3.  Prepare for Your Kick-Off

Once scheduled, your consultant will reach out to provide a precise agenda for your first meeting and confirm logistics. For a remote analysis, this includes a quick test of video conferencing and screen sharing.

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Meet Your Expert Consultants

Colin Gray

Colin Gray

A distinguished consultant and IRCA-registered Lead Auditor with over 30 years of experience across hundreds of companies and diverse industries.

Colin's strategic approach focuses on designing streamlined, effective processes that ensure organizational control while driving continuous improvement and adding tangible value. His expertise extends beyond ISO 9001 to encompass industry-specific standards, making him a comprehensive resource for crafting a robust and practical implementation roadmap. more

Robin Bathurst

Robin Bathurst

An IRCA Certified Lead Auditor and consultant with over 20 years of specialized expertise in medical testing, medical devices, and manufacturing.

Robin excels at implementing efficient quality management systems and advanced process controls in highly regulated environments. Her extensive work in consulting, training, and auditing makes her an invaluable resource for organizations seeking to build sophisticated, compliant processes from the ground up. more

Andrew O'Reilly

Andrew O'Reilly

An IRCA Certified Lead Auditor and ASQ-certified Six Sigma Black Belt with more than 25 years of experience in financial services, service industries, and traditional manufacturing.

Andrew has a passion for improving operational processes and sustaining performance gains. As a Prosci-certified Change Management Practitioner, he is uniquely skilled at guiding organizations through the people-side of implementation, ensuring your new system is embraced and maintained long-term. more

Simon Keller

Simon Keller

A lead author and consultant with over 25 years of experience in education and ISO 9001 quality management.

Simon was the lead architect behind our documentation templates and training system, specializing in translating complex ISO 9001 concepts into clear, practical guidance. He excels at setting up efficient, user-friendly systems and explaining requirements in simple, actionable language. more

Melodi Nelson

Melodi Nelson

An IRCA-registered QMS Lead Auditor and consultant boasting over 25 years of prowess, with deep specialization in the food industry and manufacturing.

Melodi excels at amalgamating ISO 9001 into diverse management systems and streamlining complex processes. Her extensive background in internal controls and international certifications provides a unique, practical perspective for implementing robust and integrated systems. more

Carl Fallon

Carl Fallon

A management consultant and lead auditor with 15+ years of experience implementing ISO 9001 at small and midsize enterprises across North America and Asia.

With a fervor for simplifying operations and enhancing efficiencies, Carl has significantly contributed to the creation of our guidebooks and training courses. In his client-facing role, he focuses on creating user-centric solutions that enhance efficiency and ensure a smooth, effective implementation. more

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Included
A comprehensive Gap Analysis Report, a custom Implementation Project Plan, and copies of all presentations. All travel expenses (for the on-site option).

Consultant Timeframe
1-3 days of expert analysis and planning, depending on your company's size.

Client Requirements
Video conferencing for remote sessions, and full access to processes, documentation, and staff for interviews.

Prerequisites
For the most effective outcome, ownership of the ISO 9001 Certification Toolkit is recommended.

Trusted by over 5000 businesses worldwide

Siemens Government Technology Faxitron DGS Crewing Agency Amazon Rand Sensical INC Aeroprobe Peter Lacke Paints Interstates Tri-Tec Manufacturing Crowley Matandy Siemens Energy Tesla US Army SJS Industrial US Department of Defense FM First Majestic

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