ISO 9001 Gap Analysis Tool

Editable checklist for an easy initial assessment of your company

ISO 9001 Gap Analysis Tool

A 'must-have' if you want to determine your company's current compliance with ISO 9001 and/or pinpoint areas of concern. The handy checklist enables all managers to conduct an objective Do-It-Yourself assessment of their departments.

Licensed to one company | Unlimited users

USD 35.00

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Includes instructions right on the checklist

Configuration options
We'll tailor the tool to fit your company


The ISO 9001 Gap Analysis Tool is ideal for small and medium sized organizations worldwide seeking to add focus to their ISO 9001 implementation or improvement efforts.

It is designed to examine your current operational processes and determine where they fall short of ISO 9001:2015 requirements. Knowing these shortfalls (or "gaps") will help you focus your efforts, determine resource needs, and develop a realistic timeline.

The Gap Analysis Tool addresses every ISO 9001:2015 requirement (there are multiple requirements in each clause and sub-clause of the standard). There are fields for each question that allow you to enter a compliance level, a list of missing items by department or location, and evidence of your observations.

Revised in mid 2022, this tool is compliant with ISO 9001:2015 and incorporates the latest interpretations and best practices.

What's to Gain?

After using this tool, you should have a good understanding of the extent to which your organization is already compliant with ISO requirements, and where and what the gaps are.

How Does It Work?

Follow the included instructions to use the Gap Analysis tool yourself or have department managers use the tool to review their own departments.

An Alternative

It's also possible to outsource the gap analysis to an experienced ISO 9001 consultant. This way you'll also get a feasible and comprehensive roadmap to ISO 9001 certification based on our consultant's analysis of your company's processes.

You said easy

What makes this so easy to use?

Easy Customization

Configuration Options Just make your selection during checkout and we'll customize the checklist to fit your industry and location. The right configuration will make using the tool much easier.

Instructions Instructions are right on the checklist so you won't be left guessing.


Take a look at some sample documentation before purchasing. And remember – all our products are supported by a comprehensive 30-Day Money-Back Guarantee.

What's included
One Gap Analysis checklist (51 pages) with instructions, and customer support.

Windows/Mac OS/Linux, MS Word, any PDF reader.

MS Word
The MS Word format allows for easy customization.

Revised June 2022 / compliant with ISO 9001:2015

Customer support is available if needed.

Free updates
Don't worry about the next ISO 9001 revision and other updates for the next 5 years.

30-Day Money-Back Guarantee
Buy without risk and get a full refund if you're not completely satisfied.

Instant download
Can be downloaded instantly once payment has been made.

Additional Information

Some of Our Clients


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