Gap Analysis Template & Checklist

ISO procedures
 

ISO Gap Analysis Template & Checklists — Written by quality management experts, proven to work, our gap analysis checklists are available to buy individually or as part of a complete ISO Template.


View a sample of our - ISO 45001 Gap Analysis Checklist


A gap analysis template is a tool for seeing how your quality management system measures up to the requirements of ISO.  Its purpose is to help your business determine the gaps in respect to these requirements.

A gap analysis should be conducted as an initial step in the process of achieving ISO certification.

  Standard

Gap Analysis Checklist, Action Plan & Guidance

  1. Gap Analysis Checklist - view sample
  2. Gap Analysis Action Plan - view sample
  3. Gap Analysis Guidance.pdf - view sample

This gap analysis highlights the requirements contained in ISO 9001:2015.

The output provides a valuable baseline for the implementation process as a whole and for measuring progress.

It will help you to understand each business process in the context of each of the requirements by comparing different activities and processes with what the standard requires.

50 pages, 158 questions.

  • Context of the organization - view sample
  • Leadership
  • Planning
  • Support
  • Operation
  • Performance Evaluation
  • Improvement

After completing the Gap Analysis you will have a list of activities and processes that comply and ones that do not comply (GAPs). The latter list now becomes the target of your Action Plan.

Next, use the Gap Anaylsis Action Plan to move forward in a proven, structured way.
- view sample

  • Context of the organization
  • Leadership
  • Planning
  • Support
  • Operation
  • Performance Evaluation
  • Improvement

We find using a proven Gap Analysis Template as a structured approach is a useful tool to enable stakeholder buy-in and management commitment.

The Gap Analysis Guidance explains everything involved as well as detailed instructions for the 5 Steps for completing the gap analysis.
- view sample

  1. Assigning Responsibilities
  2. Scheduling the Gap Analysis
  3. Conducting the Gap Analysis
  4. Reviewing and Reporting the Findings
  5. Implementing Action and Improving your QMS

ISO 9001:2015

$39 USD add to cart

Environmental Gap Analysis Checklist - view sample

These self-assessment questions will help you to identify gaps between your existing Environmental Management System and the requirements of ISO 14001:2015.

17 pages, 64 Audit questions.

  • Context of the organization
  • Leadership
  • Planning
  • Support
  • Operation
  • Performance Evaluation
  • Improvement

ISO 14001:2015

$19 USD add to cart

OH&S Gap Analysis Checklist and Transition Guide- view sample

Although the introduction of ISO 45001:2018 brings a new standard into effect, most of its basic principles are already formulated in OHSAS 18001:2007.

A gap analysis of the new requirements is strongly recommended in order to identify realistic resource and time implications.

Each clause is addressed showing evidence and action required, along with suggestions and advice upgrading from OHSAS 18001:2007 - view sample

The output provides a valuable baseline for the implementation process as a whole and for measuring progress.

18 pages, 40 clauses.

  • Context of the organization
  • Leadership and Worker Participation
  • Planning
  • Support
  • Operation
  • Performance Evaluation
  • Improvement

ISO 45001:2018

$39 USD add to cart
  • Supplied as fully-editable MS Word or Excel files
  • All the templates use styles – making reformatting and rebranding a breeze
  • Immediate download

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Are The Templates Suitable For You?

Bought by Small Businesses and Large Corporations our templates have been sold online and CD since 2002.

Used by:

  • Small Businesses – dentists, accountants, engineers
  • Large Organizations – hospitals, power plants, aircraft manufacturers

The Gap Analysis Templates are used by first timers following our step-by-step, clause-by-clause guidance documents; and experienced Quality Managers wishing to streamline and improve their existing documentation.

The application of our templates is scalable and generic; regardless of the size and type of organization. The elements that form the quality management system are the same.

 

Five Reasons To Choose Our Gap Analysis Template

1. Our customizable templates save you time and money by offering a streamlined process to create your quality documentation

2. They’ve got everything you need in one simple template

3. Proven to work our templates have helped thousands of businesses big and small achieve certification

4. Documents use styles to make reformatting and rebranding a breeze

5. Our templates are generalizable for any industry or sector. The application of our templates is scalable and generic; regardless of the size and type of organization.

 

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