ISO 9001 Gap Analysis Tool

Description

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.

The license allows for unlimited users at your company so that you can split up the analysis between different team members and departments – no matter where they are located.

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.