Gap Analysis Checklist Ī gap analysis is performed at the start of your ISO project.What Can Happen When a Gap Analysis Is Done Incorrectly?.6 Implementing Actions and Improving the QMS.2 Create or Purchase a Gap Analysis Checklist.It's a long read - but includes all the steps necessary and everything you need to know about how to perform a gap analysis. You won't find a more detailed gap analysis process online anywhere. It is geared towards ISO 9001, but can also be applied to ISO 14001, 45001, 27001 etc. What follows is our definitive guide for how to conduct a Gap Analysis. A gap analysis is a survey - often using a checklist - which determines the differences (gaps) between an organization’s current business systems and the requirements of controlling criteria, such as standards like ISO 9001:2015.Ī gap exists where existing policies, processes or procedures do not fully meet the stated requirements.
