ISO 9001:2015 Gap Analysis Checklist
Identify your QMS gaps before your auditor does — with this comprehensive 50+ point checklist covering all ISO 9001:2015 requirements.
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What You'll Get
- Self-assess your QMS maturity level
- Identify critical gaps before Stage 1 audit
- Prioritize improvement areas
- Understand clause requirements in plain language
The Challenge
Many organizations enter their ISO 9001 certification audit without a clear understanding of where their gaps are. The result? Nonconformities, corrective action requests, and delayed certification.
The Solution
This gap analysis checklist walks you through every ISO 9001:2015 clause requirement in plain language. Assess your current state, identify gaps, and prioritize your improvement efforts before Stage 1.
Inside This Resource
- 1Context of the Organization (Clause 4)
- 2Leadership & Commitment (Clause 5)
- 3Planning & Risk-Based Thinking (Clause 6)
- 4Support & Resources (Clause 7)
- 5Operational Planning & Control (Clause 8)
- 6Performance Evaluation (Clause 9)
- 7Improvement & Corrective Action (Clause 10)
- 8Gap Prioritization Matrix
- 9Remediation Tracking Template
Why Organizations Trust This Resource
- Developed by a certified Lead Auditor with 25+ years experience
- Covers 100% of ISO 9001:2015 clause requirements
- Plain language explanations — not auditor jargon
- Includes prioritization matrix to focus your efforts
- Used by 500+ organizations preparing for certification
Created by Experts
Not generic templates
This resource was developed by a certified Lead Auditor with 25+ years of implementation experience across aerospace, automotive, medical device, and manufacturing industries.
Frequently Asked Questions
Is this checklist suitable for ISO 9001:2015?
Yes, this checklist is fully updated for ISO 9001:2015 and covers all current clause requirements including risk-based thinking and the process approach.
Can I use this for surveillance audits?
Absolutely. Many organizations use this checklist annually between surveillance audits to identify potential gaps before their auditor arrives.
Is this appropriate for small businesses?
Yes, the checklist is designed to scale. Small businesses can focus on the essential elements while larger organizations can use the full assessment.
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