ISO 9001 Gap Analysis Tool

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 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.

So, What Do You Gain From It?

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.

How to Use the Gap Analysis Tool

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.

You said easy

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.

The ISO 9001 Gap Analysis Tool is

Add Value with ISO 9001

You want to find out if/where ISO 9001 could add value to your company

Planning ISO 9001 Implementation

You need a planning tool for your ISO 9001 implementation

Focus ISO Improvement

You want to better focus your ISO 9001 improvement efforts

In-House ISO 9001

You want to do it in-house without consultant

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.

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

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