ISO 9001 Gap Tool

This is a high level self assessment tool to help you understand the main changes between ISO 9001:2008 and ISO 9001:2015. It will assist you to identify what actions you still need to take.

Please note - it does not include all the detailed changes and updates, and we still recommend organisations undertake a full Gap Analysis.

Contact us for more information on 01256 345 645.

Have you started your transition to ISO 9001:2015? *
Do you understand the needs and expectations of your stakeholders in relation to your Quality Management System (QMS)? *
Have you defined the context of your organisation looking at both internal and external issues? *
Are top management fully engaged with your QMS, demonstrating leadership and commitment? *
Are your Quality Policy and Objectives aligned with the strategic direction of your organisation? *
Within your quality planning have you identified specific risks and opportunities associated with your QMS, and do you have an action plan to address them? *
Have you got key metrics in place to monitor, measure and evaluate the performance of your QMS? *
Have you updated your quality policy, internal audit processes and other documentation to cover the new terminology requirements? *
What other certifications do you hold? *
 
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