ISO 9001 Gap Analysis

Welcome to your ISO 9001 Gap Analysis.

This Gap Analysis tool will help you assess the readiness of your existing documentation and processes in terms of complying with the requirements to pass an ISO 9001 assessment.

Note that while we ask for your name and email address, you won't be added to any mailing lists without your permission. We may ask you later if you wish to join one, but the details you enter here just allow us to email your answers (and some free advice from us) when you submit the completed assessment.

If you have any questions about this tool, please contact info@inovra.co.uk and we'll do our best to help you.

Name

Email Address

Organisation Name

Has the organisation gathered and reviewed all internal and external issues relevant to the organisation's purpose and direction?

Has the organisation reviewed these issues within the last 12 months to ensure they are still relevant?

Have you identified the needs and expectations of your stakeholders?

Yes

No

Has the organisation reviewed these needs and expectations within the last 12 months to ensure they are still relevant?

Do you have a defined scope for your Quality Management System?

Yes

No

Do you have documented processes and procedures defining how your Operation works in practice?

Yes

No

Is the Management Team committed to the implementation and improvement of a Quality Management System?

Does the Management Team maintain a demonstrable focus on Customer Satisfaction?

Do you have a Quality Policy?

A Quality Policy explains how you intend to manage the experience a customer has with your organisation, and should be communicated and understood throughout the business.

This allows employees and customers to help improve the quality of the products or services produced.

Are the Roles, Responsibilities and Authorities clearly defined and communicated with respect to the Quality Management System?

A Quality Policy explains how you intend to manage the experience a customer has with your organisation, and should be communicated and understood throughout the business.

This allows employees and customers to help improve the quality of the products or services produced.

Does the organisation maintain a Risk Register of all Quality related risks and opportunities?

Do you have documented Quality Objectives you are aiming to achieve?

If you have any comments or suggestions from your experience of using this tool, please share them using the box below.

Thank you for completing the Gap Analysis.

Your responses, and some free advice from us, will be sent to the email address you provided shortly.

If we can help you with your implementation in any way, please don't hesitate to get in touch:

E: info@inovra.co.uk

T: +44 (0) 330 223 2469