Gap Analysis Checklist
Toolkit

The purpose of this product is to:

• Provide the tools and checklist you need to conduct your Gap Analysis
• Provide a detailed checklist to use to compare your current systems to the requirements of ISO 9001:2000.
• Help you identify the requirements that your organization is already meeting, and those that need to be addressed
• Give you the information you need to determine resources and a timeline for your project.

This product is for:

• Organizations implementing ISO 9001
• Organizations implementing a Quality Management System without a consultant
• Consultants assisting companies with registration
• Project managers leading their companies Quality Management System implementation
• Experienced ISO 9001 professionals who would like to save on time and effort during their ISO 9001 project.

This product includes:

• A detailed, 37 page checklist (MS Word) with guidance on what to look for to evaluate your current processes and their compliance to the ISO 9001:2000 Requirements.
• Space for notes and observations
• View screenshot
• "Gap Analysis Explained"
• Project Plan
• Project Plan Template
• Employee Flyer

A thorough Gap Analysis will provide you with valuable information to help you plan your Implementation Project. Our Checklist will simplify your job by giving you the information you need to conduct the Gap.