Gap Analysis Checklist
Gap Analysis Checklist iso 9001 :2015 Self-assessment Insert your company s name or logo. Gap Analysis Checklist iso 9001 :2015 Self-assessment Page 1 of 17 Contents Guidance ________________________________________ ________________________________________ ________________________________________ ____________________________________ 2 About this Checklist ________________________________________ ________________________________________ ________________________________________ _____________________ 2 Summary of Key Changes ________________________________________ ________________________________________ ________________________________________ _______________ 2 Process Approach ________________________________________ ________________________________________ ________________________________________ ______________________ 2 Context of the Organization ________________________________________ ________________________________________ ________________________________________ ____________ 2 Scope of the Quality Management System
Your organization may already have in place an ISO 9001:2008 compliant quality management system or you might be running an uncertified system. If this is the case, you will want to determine how closely your system conforms to the requirements ISO 9001:2015.
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