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.
Assessment Profile
Keep the context close to the findings so the exported report stands on its own.
Requirements
Use 0 for absent, 1 for planned, 2 for partly implemented, 3 for effective and evidenced.