Transcription of Gap Analysis Checklist
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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 _____ 3 Leadership _____ 3 Risks and Opportunities _____ 3 Products and Services _____ 3 Control of Externally Provided Products & Services _____ 3 Documented Information _____ 3 Non-conforming Processes _____ 4 How to Make the Changes _____ 4 Existing ISO 9001:2008 Documentation _____ 4 Self-assessment Checklist _____ 6 Context of the Organisation _____ 6 Leadership _____ 8 Planning _____ 10 Support_____ 11 Operation _____ 13 Performance Evaluation _____ 16 Improvement _____ 17 Insert your company s name or logo. Gap Analysis Checklist ISO 9001:2015 Self-assessment Page 2 of 17 Guidance About this Checklist This gap Analysis Checklist highlights the new requirements contained in ISO 9001:2015, and is not intended to cover all of the requirements from ISO 9001:2015 comprehensively.
Insert your company’s name or logo. Gap Analysis Checklist ISO 9001:2015 Self-assessment www.iso-9001-checklist.co.uk Page 2 of 17 Guidance About this Checklist
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