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Gap Analysis & Implementation Plan

Gap Analysis & Implementation Plan

Have an experienced consultant analyze your company's processes and prepare a custom implementation plan. The Gap Analysis & Implementation Plan is the perfect companion to your ISO 9001 Certification Package. Depending on your company size, our consultant will complete the analysis and develop your implementation plan within 1-3 days.

This service is currently only available remotely due to Covid-19 related restrictions.

Remote consultancy

On-site consultancy

From USD 1,490.00

All Inclusive

Kick-start your implementation
Make a running start to your ISO 9001 implementation and get an invaluable roadmap to certification.

Geared to your needs
RemoteOn-site consulting is perfectly tailored to your company's needs.

Employees:

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Description

The Gap Analysis & Implementation Plan will get you not only a head-start for your ISO implementation, but also a realistic and comprehensive plan to achieve ISO certification. Our consultant will work directly with the staff responsible for implementing ISO at your company, and inform top managers of the scope of implementation.

The service includes a remotean on-site gap analysis conducted by one of our experienced ISO 9001 consultants, advice on how to fill any gaps, a documentation plan and a project plan.

So what do you gain from it?

As a result of this service you should have a good understanding of how best to apply ISO 9001 in your company, the tasks and activities that need to be completed, and the documentation required.

This remoteconvenient in-house service is designed to work together with our Certification Package (which must be purchased separately) and is typically provided as follows:

Gap Analysis
We'll first gain an understanding of your company's activities and controls, and identify where your company is and isn't meeting ISO 9001 requirements. As part of the remoteon-site analysis, our consultant will inspect business processes, review documentation, and interview management and employees.

Consulting
Next we'll impart a solid understanding of how best to apply ISO 9001 in your company. After the gap analysis, our consultant will discuss options and offer solutions where processes do not currently exist. This remotein-house session will focus on the best use of your 9001Simplified documentation and how best to apply it as the solution system.

Presentation
Finally, we'll describe the documentation structure that's needed for your company, and explain the tasks and activities that need to be completed in order to set up your ISO system. There will be a final virtualin-house presentation in which our consultant describes what gaps were found in your company and what steps need to be taken to get certified. Senior management are encouraged to attend. Note that some time is required to prepare for the presentation.

Reports and Plans
You will receive a detailed report containing a review of the gaps, plus a detailed project plan – your roadmap to ISO 9001 certification. Note that some time is required to prepare the report.

Staff responsible for the implementation are expected to work with our consultant and join all activities.

Prerequisites

The Gap Analysis & Implementation Plan works in tandem with our ISO 9001 Certification Package (which must be purchased separately). Staff responsible for the implementation are expected to prepare for the consultancy by familiarizing themselves with the content of the Certification Package and the ISO 9001:2015 standard; they also need to have a copy of the standard at hand when working with our consultant.

The Gap Analysis & Implementation Plan is
RIGHT FOR YOUR BUSINESS if ...

Gap Analysis

You need expert help and advice with your company's gap analysis

ISO Professional

You prefer an experienced professional to develop your implementation plan

ISO Implementation

You'd like to jump-start your ISO 9001 implementation and ensure your project is on track from the outset

ISO 9001 Consultant

You want the peace of mind that an experienced ISO consultant can bring

The Gap Analysis & Implementation Plan is available for small and midsize organizations worldwide.

Schedule

We can begin with the gap analysis of your company as early as 1 week from the date of payment. We will contact you upon your purchase to agree on a mutually convenient schedule. There will also be some communication prior to the service to discuss required communications technologies and to allow our consultants to prepare. Preparation instructions and materials will be sent in advance.

The on-site visit can be scheduled to commence as early as 3 weeks from the date of payment. We will contact you upon your purchase to agree on a mutually convenient schedule. There will also be some communication prior to our visit to allow our consulting team to prepare. Preparation instructions and materials will be sent in advance.

Your Roadmap to Success

After carefully analyzing your company's processes and activities, our consultant will give you a project plan detailing everything your company needs to do to implement ISO 9001 and get certified.

Certificate

What's included
Complete ISO 9001 gap analysis conducted remotelyon-site-, copies of all presentations, and a detailed report. Travel and expenses are included.

Prerequisites
The client must own the ISO 9001 Certification Package. Prior to this service, implementation team members need to familiarize themselves with the ISO 9001 Certification Package and the ISO 9001:2015 standard (and have it at hand during consultancy).

Duration
Depending on your company's size, our consultant will needbe on-site for 1-3 days.

Facilities
Attendees of the final presentation need to be connected through video conferencing – either individually or in group settings. To allow our consultant to virtually visit work areas, you need to prepare a mobile device with video conferencing capabilities. You need to provide a room with sufficient seating for the final presentation. Also, our consultant will need full access to your company's processes, along with the opportunity to meet executive staff, department managers and employees.

Our ISO 9001 Consultants

Colin Gray

Colin Gray

Colin has been consulting, training and auditing in management systems for more than 30 years, and has designed and implemented management systems in hundreds of companies. He has numerous professional qualifications (including an MBA) and is an IRCA registered QMS Lead Auditor.

Emily Myers

Emily Myers

Emily has over 20 years of experience in manufacturing. She is experienced in consulting, training and auditing several management systems, including ISO 9001. Emily is an IRCA registered QMS Lead Auditor and a trainer for the accredited IRCA ISO 9001 Lead Auditor Class.

Melodi Nielsen

Melodi Nelson

Melodi has over 25 years of quality experience, including direct responsibility for internal audits and certifications. She is experienced in ISO 9001, ISO 13485, ISO 14001 and ISO 17025. Melodi is an IRCA registered QMS Lead Auditor and a trainer for the accredited IRCA ISO 9001 Lead Auditor Class.

Additional Information

Some of Our Clients

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