This ISO 9001 gap analysis checklist turns the complex requirements of ISO 9001 into a practical assessment tool for evaluating your quality management system’s compliance status. By working through the clauses systematically, you gain clear visibility into areas requiring attention before certification.
To keep their certification, organizations need to complete yearly surveillance audits while showing ongoing progress. When facing an upcoming ISO 9001 audit, you can use this checklist to conduct a thorough self-assessment, pinpointing specific gaps in your processes and documentation that might otherwise lead to non-conformities during official certification.