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.
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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