![]() ![]() Next, use the Gap Anaylsis Action Plan to move forward in a proven, structured way. The latter list now becomes the target of your Action Plan. Context of the organization - view sampleĪfter completing the Gap Analysis you will have a list of activities and processes that comply and ones that do not comply (GAPs). ![]() It will help you to understand each business process in the context of each of the requirements by comparing different activities and processes with what the standard requires. The output provides a valuable baseline for the implementation process as a whole and for measuring progress. This gap analysis highlights the requirements contained in ISO 9001:2015. Gap Analysis Guidance.pdf - view sample.QMS Gap Analysis Checklist, Action Plan & Guidance Learn how to conduct an ISO 9001 Gap Analysis.Ī gap analysis should be conducted as one of the first steps in your project plan for achieving ISO certification. Its purpose is to help your business determine the gaps in respect to these requirements. View a sample of our - ISO 45001 Gap Analysis ChecklistĪ gap analysis template is a tool for seeing how your quality management system measures up to the requirements of ISO.
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