ISO 9001 Gap Analysis Tool

Simplify your company's initial ISO 9001 compliance assessment.

ISO 9001 Gap Analysis Tool

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 35.00

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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.

You said easy

What makes this so easy to use?

Configuration Options During checkout, you can tailor the checklist to fit your industry and location. This customization enhances the usability of the tool, ensuring it aligns perfectly with your organization's needs.

Instructions Clear instructions are printed on the checklist, leaving no room for confusion.


Before making a purchase, you can also review sample documentation to gain a better understanding of the tool's functionality. Additionally, all our products come with a comprehensive 30-Day Money-Back Guarantee for your peace of mind.

Gap Analysis checklist (51 pages) with instructions

Windows / Mac OS / Linux

MS Word (for easy customization), PDF (for viewing)

Revised June 2022 | Compliant with ISO 9001:2015

Customer Support
Available as needed

Free Updates
Covers next ISO 9001 revision and other updates for five years

Money-Back Guarantee
Comprehensive 30-Day Money-Back Guarantee for risk-free purchase

Instant download available immediately after payment

Clients We've Helped

Kiewit SJS Industrial Rand Sensical INC Microsoft FM First Majestic Amazon Siemens Energy NEO Consult Peublo Community College Faxitron TDK US Department of Defense Phillips 66 Bering Straits Native Corporation Tri-Tec Manufacturing Link Solutions INC M&B Machine INC

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