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Quality management system readiness

ISO 9001 Gap Analysis

Based on ISO 9001:2015 and Amendment 1:2024. ISO/DIS 9001 is under development and expected to replace the 2015 edition later in 2026.

Find the gaps worth fixing first.

Score each requirement area, capture objective evidence, assign an owner, and leave with a prioritized action plan for audit readiness.

Team reviewing process documents on a desk

Assessment Profile

Keep the context close to the findings so the exported report stands on its own.

Overall readiness 0% No inputs yet
Open high-priority gaps 0 Needs leadership attention
Evidence coverage 0% Requirements with evidence
Action owners 0% Gaps with named owners

Requirements

Use 0 for absent, 1 for planned, 2 for partly implemented, 3 for effective and evidenced.