ISO Gap Analysis Template & Checklist

QMS 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

EMS Gap Analysis Checklist - view sample

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

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

41 pages, 75 Audit questions.

• Context of the organization
• 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.

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.

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 EMS

ISO 14001:2015

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