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ISO 9001 Gap Analysis Tool
Simplify your company's initial ISO 9001 compliance assessment.
This tool is a 'must-have' for organizations looking to evaluate their current compliance with ISO 9001 and identify areas of improvement.
With its handy checklist, managers can conduct an objective Do-It-Yourself assessment of their departments.
Licensed to one company | Unlimited users
USD 35
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Description
The ISO 9001 Gap Analysis Tool is an invaluable resource for small and medium-sized organizations worldwide that want to enhance their ISO 9001 implementation or improvement efforts.
Designed to examine your operational processes, this tool helps identify areas where you fall short of ISO 9001:2015 requirements, known as "gaps". By understanding these gaps, you can focus your efforts, determine resource needs, and develop a realistic timeline.
The Gap Analysis Tool covers every ISO 9001:2015 requirement, including the multiple requirements within each clause and sub-clause of the standard. The checklist provides fields for entering compliance levels, listing missing items by department or location, and documenting observations.
Revised in mid-2022, this tool is fully compliant with ISO 9001:2015 and incorporates the latest interpretations and best practices.
What to Expect
After using this tool, you will have a clear understanding of your organization's current level of compliance with ISO requirements, as well as a comprehensive identification of gaps.
How Does It Work?
Follow the included instructions to use the Gap Analysis Tool yourself or have department managers review their own departments. The tool's license allows for unlimited users within your company, making it easy to distribute the analysis among different team members and departments, regardless of their locations.
