ISO 9001 2015 Gap Analysis Tool

The following material will briefly introduce our Plain English Gap Analysis Tool.
However, it will not present the complete ISO 9001 product. Instead, it will show
you how our gap analysis tool is organized and how it is used. In addition,
it will show you a pdf sample of our approach. Once you've examined
our approach, we hope you'll consider purchasing our complete
ISO 9001 2015 Plain English Gap Analysis Tool (Title 21).

Our gap analysis tool will allow you to compare your organization's current
practices and processes with the new ISO 9001 standard. This comparison
will pinpoint the gaps (the areas that fall short of the standard).  Once you
know where to focus your attention, you can begin to make the changes
that are needed to comply with the new ISO 9001 2015 standard.

Our
gap analysis process consists of seven questionnaires, one for
each of the seven sections (4 to 10) that make up the core of the standard.
For each
question, three answers are possible: YES, NO, or N/A. A YES
answer means youíre in compliance with the standard, a NO answer means
youíre not in compliance, while an N/A answer means that a question is not
applicable in your situation. NO answers identify gaps that exist between
the standard and your organization's practices while N/A answers point
to items that arenít applicable in your case.

All gaps must be filled and all N/A answers must be justified before you
can say that your quality management system (QMS) complies with the
new ISO 9001 2015 standard. You may exclude or ignore a requirement
only if doing so does not compromise your ability or responsibility to
ensure that your products and services are in compliance.

Once youíve completed all seven questionnaires, study your NO answers,
your own comments, and our questions, and then use this information to
develop your own ISO 9001 2015 Quality Management Compliance Plan.
Use this information to formulate actions or steps that need to be taken
in order to bring your practices into compliance with the standard.

ISO 9001 2015 GAP ANALYSIS TOOL

TABLE OF CONTENTS (TITLE 21)

 

INTRODUCTION

 

1

Profile of Gap Analysis Project

3

2

Explanation of Gap Analysis Tool

4

3

Overview of ISO 9001 2015 Standard

6

 

PLAIN ENGLISH QUESTIONNAIRES 

 

4

Contextual Gap Analysis Questionnaire

9

5

Leadership Gap Analysis Questionnaire

15

6

Planning Gap Analysis Questionnaire

20

7

Support Gap Analysis Questionnaire

24

8

Operational Gap Analysis Questionnaire

41

9

Evaluation Gap Analysis Questionnaire

PDF

10

Improvement Gap Analysis Questionnaire

67

 

PLAIN ENGLISH ANNEXES

 

A

Plain English Quality Management Definitions

70

B

License Agreement and Contact Information

85

Attention

Now that you understand our approach, please consider purchasing
our Title 21: ISO 9001 2015 Gap Analysis Tool
. If you purchase our
Gap Analysis Tool, you'll find that it's integrated, detailed,
exhaustive, and easy to understand. We guarantee it.

Title 21 is 86 pages long and comes in both pdf and Word file formats.

Sample PDF

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MORE ISO 9001 PAGES

ISO 9001 2015 Introduction

Quality Management Principles

Outline of ISO 9001 2015 Standard

Overview of ISO 9001 2015 Standard

ISO 9001 2015 versus ISO 9001 2008

ISO 9001 2015 Internal Audit Program

Plain English ISO 9001 2015 Definitions

ISO's Process Approach in Plain English

ISO 9001 2015 Translated into Plain English


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Updated on February 14, 2016. First published on December 4, 2000.

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