Why Use An Online Gap Checklist?

• Our online checklist allows you to save and share compliance status.
• It’s completely free to use.
• It features over 300 checkpoints to assess your compliance level.
• Submit questions about the standard to an ISO expert for clarification about compliance-related questions.

Gap Detect’s ISO 9001 gap analysis checklist tool offers many unique benefits over similar self-assessments, ISO 9001 certification software, or ISO 9001 certification applications:

It’s free. Other thorough self-assessment forms can be an added expense to your pricey compliance package. But all you have to do to gain access to your ISO 9001 assessment tool is register.

It’s thorough. Your Gap Detect analysis tool covers Clauses 4-10 of the revised ISO 9001:2015 standard, including all subclauses. It has an option of over 300 different checkpoints to provide a more detailed assessment of potential registration compliance and target the specific areas that still need addressing before an official ISO 9001 internal audit.

It’s interactive. Not sure about the specifics of some of the language in the new standard? Our tool offers links to relevant articles throughout the checklist to help clarify the expectations. You even have the option to submit a question to a quality expert!

View Real-time scoring. As you answer the line-by-line questions in our gap checklist, you will receive real-time scoring (as a percentage) about how fully your organization complies with specific ISO 9001 sections.

Add notes. You can add notes to each subsection to help guide compliance. For example, the notes feature can be used for information on how the subsections apply to your organization or to list any steps to complete to comply with the section.

Assign sections to others. You can assign specific sections to others and have them notified via email, including notes and messages. This feature helps organizations notify personnel about necessary actions to comply with specific sections and who is responsible for those actions.
Access Detailed reporting. Check your progress either by clause section or in summary with our visual progress report. It provides convenient “progress bars” for a quick look at where your pre-certification readiness stands.

Choose to Use Our ISO 9001 Online Checklist or Access Your Free Download

We encourage you to use the interactive version of our 9001:2015 Gap Analysis tool because it provides many advanced features. These features include real-time scoring, ability to update easily and links to explanations, definitions and questions. But if you prefer the basic Gap Analysis questions in a spreadsheet format, you can download the Gap Detect ISO 9001:2015 Gap Analysis spreadsheet for your organization to use at any time.