ISO Gap Analysis

ISO procedures
 

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 9001 Gap Analysis Checklist


  Standard Also included in

Gap Analysis Checklist, Self-Assessment - view sample

This gap analysis checklist highlights the new requirements contained in ISO 9001:2015. The output provides a valuable baseline for the implementation process as a whole and for measuring progress.

18 pages, 44 Audit questions.

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

ISO 9001:2015

£34.99 add to cart

Gap Analysis, Self-Assessment & Implementation Checklist - view sample

The 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 Organisation
  • Leadership
  • Planning
  • Support
  • Operation
  • Performance Evaluation
  • Improvement

ISO 14001:2015

£34.99 add to cart

Gap Analysis & Internal Audit template - view sample

  • Control of Non-conformity & Corrective Action Procedure
  • Control of Internal Audits Procedure
  • Corrective Action Report
  • Internal Audit Report
    Non-conformance Report
  • Control of Non-conformity & Corrective Action Process Activity Map
  • Non-conformity & Corrective Action Process Map
  • Control of Internal Audits Process Activity Map
  • Internal Audit Process Map
  • Process Audit Checklist
  • Supplier Audit Checklist
  • Internal Audit, Non-Conforming & Corrective Action Tracker
  • Gap Analysis Checklist
  • Implementation Checklist
  • nternal Audit Guidance
  • ISO 9001-2015 Clause-by-clause Interpretation
  • ISO 9001-2015 v 2008 Correlation Matrix
  • Transitioning Planning Guidance

ISO 9001:2015

£49.99 learn more

Gap Analysis & Internal Audit template

  • Control of Internal Audits Procedure - view sample procedure
  • Control of Management Reviews Procedure
  • Control of Non-conformity & Corrective Action Procedure
  • Internal Audit Report
  • Internal Audit Feedback
  • Management Review Agenda & Minutes
  • Non-conformity & Corrective Action Report
  • Control of Internal Audits Process Activity Map
  • Internal Audit Process Map
  • Control of Management Reviews Process Activity Map
  • Management Review Process Map
  • Control of Non-conformity & Corrective Action Process Activity Map
  • Non-conformity & Corrective Action Process Map
  • ISO 14001-2015 Internal Audit Checklist
  • EMS Internal Audit, Non-Conforming & Corrective Action Tracker
  • Gap Analysis Checklist
  • Implementation Checklist
  • ISO 14001:2015 Internal Audit Guidance
  • Clause-by-clause Interpretation
  • ISO 14001-2015 v 2004 Correlation Matrix
  • Transitioning Planning Guidance

ISO 14001:2015

£49.99 learn more

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What is a gap analysis?

The purpose of this gap analysis is to identify the areas in your company that require change in order to be compliant  and estimate the scope of work required.

The gap analysis will likely be your first audit.

Our Quality Manual Template includes a 56-page gap analysis template which:

  • presents each requirement as a question
  • allows space for evidence and comments
  • many questions are phrased to allow one word answers (yes, no, n/a)

Why should I start with a gap analysis?

A gap analysis will compare your current systems with the requirements of the standard. Where there is a shortfall, it is called a "gap". This will show the processes:

  • that are not currently in place
  • that do not comply with the standard and must be redesigned
  • that comply with the standard and must be documented
  • that comply with the standard and are documented

Not only will the analysis template help you to identify the gaps, it will also allow you to recommend how those gaps should be filled and will give Top Management a steer as to the scope of effort and resources needed to gain certification.

Outputs - budgets, resources, timelines

Armed with this knowledge, it allows you to establish accurate budgets, resources, timelines and expectations which are proportional to the state of your current management system when directly compared to the requirements of the new standard.

Measuring progress

The gap analysis output also provides a valuable baseline for the implementation process as a whole and for measuring progress. Try to understand each business process in the context of each of the requirements by comparing different activities and processes with what the standard requires. At the end of this activity you will have a list of activities and processes that comply and ones that do not comply. The latter list now becomes the target of your implementation plan.


What is the buying process?

  1. Make payment
  2. Download the files
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Frequently asked questions - FAQs

  • Which template should I buy?
  • Do the templates include everything I need to prepare for ISO certification?
  • How long will it take?
  • Are the templates 'universally acceptable'?

Any Questions?

Please email info@iso-9001-checklist.co.uk or call us on 020 8144 1863 if you have any questions about our quality management templates and if they're suitable for you.

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ISO 14001 Client images

'Excellent value for money, simple, easy to follow, professional and comprehensive and would recommend it without reservation to any company seeking ISO accreditation. With these documents, we achieved accreditation, with praise from the accrediting organisation for our outstanding system.'
- Trent GPS Ltd

'I found the service exceptional and the content of the manufacturing Pack easy to use, understand and implement. Definately leagues ahead of competitors offerings.'
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'Excellent quality manual and procedures - Easy to use.'
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'A massive assist within the implementation process and subsequent U.K.A.S certification award. The external Auditors commented upon the presentation standard of the documentation. Simple to follow and amend to bespoke requirements and procedures.'
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