[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-243367-105":53,"doc-detail-243367-en":118},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":111,"head_meta":113,"extra_data":115,"updated_unix":117},105,"en","iso-90012015-gap-analysis-checklist","ISO 9001:2015 Gap Analysis Checklist","","ISO 9001:2015 Gap Analysis Checklist provides a structured set of inspection questions to evaluate an organization’s Quality Management System (QMS) against ISO 9001 requirements. It covers context, interested parties, risk-based thinking, QMS scope, process establishment, leadership accountability, policy and objectives deployment, planning, support resource and competence needs, documented information, and operational controls. Use the checklist to identify gaps and prioritize actions for continual improvement.",{"@graph":63,"@context":110},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/iso-90012015-gap-analysis-checklist/243367/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/iso-90012015-gap-analysis-checklist/243367.png","ImageObject",442,249,{"name":88,"@type":89},"Cipher","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-12","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":15},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104],{"name":105,"@type":106,"acceptedAnswer":107},"How should the results of the inspection be used?","Question",{"text":108,"@type":109},"The checklist is designed to identify gaps against ISO 9001 and support planning actions to close those gaps and improve QMS effectiveness through continual improvement.","Answer","https://schema.org",{"og:url":78,"og:type":112,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":114,"canonical":78},"index,follow",{"doc_id":116,"site_id":56},243367,1789203291,{"code":4,"msg":5,"data":119},{"doc_id":116,"user_id":120,"nickname":88,"user_avatar":121,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":122,"file_id":123,"file_url":124,"file_type":125,"file_size":126,"view_count":15,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":127,"language":128,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":129,"faqs":130,"seo_title":131,"seo_description":61,"update_tm":117,"read_time":76},687208528416,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","Gap Analysis Checklist  \nThis inspection gives a complete analysis of your organizations using ISO 9001 standards.  \nBy:  \nDate:  \nTime:  \nContext of the Organization  \n\n| 1. Have all external and internal issues that are relevant to your organization’s purpose and the achievement of customer satisfaction and the organization’s strategic direction been determined? | Yes | No | N/A | Comments |\n| --- | --- | --- | --- | --- |\n| 2. Have the needs and expectations of interested parties that are relevant to the QMS been determined? | Yes | No | N/A | Comments |\n| 3. Was the scope of your QMS determined whilst taking into account all the external and internal issues, the needs of interested parties and the scope your products and services? | Yes | No | N/A | Comments |\n| 4. Is your QMS established, and does it include a description of the processes required and their sequence and interaction? | Yes | No | N/A | Comments |\n\nConduct this inspection on your mobile device for free. Get Safesite on iOS, Android, or  Desktop.  \n| 5. Have the criteria for managing these processes and their interaction been established? | Yes | No | N/A | Comments |\n| --- | --- | --- | --- | --- |\n| 6. Have all responsibilities, methods, measurements and related performance indicators, needed to ensure the effective operation and control, been established? | Yes | No | N/A | Comments |\n\nLeadership  \n\n| 7. Has top management taken accountability for the effectiveness of the QMS? | Yes | No | N/A | Comments |\n| --- | --- | --- | --- | --- |\n| 8. Have the policy and objectives for the QMS, which are compatible with the strategic direction of the organization, been established and communicated? | Yes | No | N/A | Comments |\n| 9. Have the objectives been established at relevant departmental and individual levels with the business? | Yes | No | N/A | Comments |\n| 10. Have the requirements for the QMS been integrated into the business processes and have management promoted awareness of the process approach? | Yes | No | N/A | Comments |\n\nConduct this inspection on your mobile device for free. Get Safesite on iOS, Android, or  Desktop.  \n| 11. Have customer requirements and applicable statutory and regulatory requirements been determined, met and communicated throughout the organization? | Yes | No | N/A | Comments |\n| --- | --- | --- | --- | --- |\n| 12. Have the risks and opportunities that are relevant to the QMS been established? | Yes | No | N/A | Comments |\n| 13. Has the organization established and communicated the responsibilities and authorities for the effective operation of the QMS? | Yes | No | N/A | Comments |\n\nPlanning  \n\n| 14. Have the risks and opportunities that need to be addressed to give assurance that the QMS can achieve its intended result(s) been established? | Yes | No | N/A | Comments |\n| --- | --- | --- | --- | --- |\n| 15. Has the organization planned actions to address these risks and opportunities and integrated them into the system processes? | Yes | No | N/A | Comments |\n| 16. Is there a defined process for the determining the need for changes to the QMS and managing their implementation? | Yes | No | N/A | Comments |\n\nConduct this inspection on your mobile device for free. Get Safesite on iOS, Android, or  Desktop.  \nSupport  \n\n| 17. Has the organization determined and provided the resources needed for the establishment, implementation, maintenance and continual improvement of the QMS ( including people, environmental and infrastructure requirements)? | Yes | No | N/A | Comments |\n| --- | --- | --- | --- | --- |\n| 18. Is monitoring or measuring is used for evidence of conformity of products and services to specified requirements? | Yes | No | N/A | Comments |\n| 19. Has the organization determined the knowledge necessary for the operation of its processes and the achievement of conformity of products and services and implemented a lessons learned process? | Yes | No | N/A | Comments |\n| 20. Has the organization ensured that those perso","cbCaiahWSRDpn9bP","https://ap.wps.com/l/cbCaiahWSRDpn9bP","pdf",84079,9,"English","# Gap Analysis Checklist\n## Context of the Organization\n## Leadership\n## Planning\n## Support\n## Operation","[{\"question\":\"How should the results of the inspection be used?\",\"answer\":\"The checklist is designed to identify gaps against ISO 9001 and support planning actions to close those gaps and improve QMS effectiveness through continual improvement.\"}]","ISO 9001:2015 Gap Analysis Checklist | PDF"]