ISO 9001 Gap Analysis Tool

ISO 9001 Gap Analysis Tool

The Gap Analysis Tool is designed to examine your firm's current operational processes and determine where they fall short of ISO 9001:2015 requirements. When you know about these shortfalls (or "gaps") you can start taking steps to address them. Use this assessment and planning tool when preparing to implement ISO 9001.

USD 35.00

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Configuration options
Easy configuration options allow you to tailor the kit to your company's individual needs and circumstances.

User friendly
Instructions are printed directly onto the form and can be customized if needed.


A gap analysis is the starting point of your ISO 9001 implantation project. It is performed in order to establish the status of your company's current quality processes (most companies comply with at least a few ISO requirements without even knowing it) and highlight the shortfalls or "gaps" between your current processes and the standard. Once you understand where these gaps are, you will know where to focus your ISO implementation 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.

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.

The ISO 9001 Gap Analysis Tool is

Planning ISO 9001 Implementation

You need a planning tool for your ISO 9001 implementation

Add Value to ISO 9001

You want to evaluate your company to see if ISO 9001 could add value

Understand ISO Problems

You want to understand the underlying reasons if your company has quality or efficiency problems

The ISO 9001 Gap Analysis Tool is 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.


Take a look at some sample documentation before purchasing. And remember – all our products are supported by a comprehensive 30-Day Money-Back Guarantee.

Leadership and commitment

This 2-page PDF file shows a key component of the Gap Analysis

What's included
One Gap Analysis checklist (51 pages) with instructions, and customer support.

MS Word
The MS Word format allows for easy customization.

Customer support is available if needed.

Instant download
Can be downloaded instantly once payment has been made.

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.

Revised January 2021 / compliant with ISO 9001:2015

Additional Information

Some of Our Clients


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