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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
The Gap Analysis Tool is designed to examine your current operational processes and determine where they fall short of ISO 9001:2015 requirements. When you know about these shortfalls (or "gaps") you can take targeted measures to address them.
Use this assessment and planning tool when preparing to implement ISO 9001 – or as the starting point of an improvement initiative. Knowing where the gaps are will give focus to your ISO implementation or improvement efforts, determine resource needs, and develop a realistic timeline.
Our Gap Analysis Tool addresses every ISO 9001:2015 requirement (there are multiple requirements in each clause and sub-clause of the standard) to ensure you gain a complete picture of your company's status quo and existing gaps. 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 incorporates the latest interpretations and best practices.
After using this tool, you should have a good understanding – as well as an actionable report – of the extent to which your organization is already compliant with ISO requirements, and where and what the gaps are.
The Gap Analysis Tool can be used by one or more employees, allowing you to split up the analysis between different team members. Alternatively, you could have department managers use the tool to review their own departments.
What makes this so easy to use?
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.
Optimized for small and midsize organizations worldwide.
Achieve an even better fit by configuring it – before your purchase – to your industry and number of physical sites.
One Gap Analysis checklist (51 pages) with instructions, and customer support.
Windows/Mac OS/Linux, MS Word, any PDF reader.
The MS Word format allows for easy customization.
Revised June 2022 / compliant with ISO 9001:2015
Customer support is available if needed.
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.
Can be downloaded instantly once payment has been made.
I see that the Gap Analysis Tool can be configured. What does this mean?
It means that the checklist can be tailored to your company's individual circumstances prior to purchase. This makes the tool more user-friendly. You can choose the following configuration options:
Choose between a version for manufacturing companies, service providers, or both.
Select the appropriate version depending on whether your company has a single location or multiple sites.
If you're unsure or if this seems a bit complicated, don't worry – we provide guidance on how to choose just prior to checkout.
Is the Gap Analysis Tool for a particular industry or company size?
The ISO 9001 Gap Analysis Tool works well for any industry and company size. If your company is rather complex, you may also consider outsourcing this to an experienced consultant - just contact us for a quotation.
I see the 9001Simplified logo and copyright message on the samples. Can I remove them?
Yes, you are encouraged to replace our logo with your own company logo and information. Our copyright message can also be removed or replaced. There is no limitation on the extent to which you may modify our materials.
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