ISO, AS, IATF Gap Analysis

The GAP Analysis is an important step in your Quality or Environmental Management System (QMS) implementation of…ISO 9001:2015, AS9100, ISO 14001, ISO 13485, ISO 45001, IATF 16949, etc.

Identify one or more people to conduct the Gap Analysis; it is helpful if they have some quality system or audit experience.

ISO 9001 (or another standard) Gap Analysis Checklist


The most important tool for the Gap Analysis is the Gap Analysis Checklist. This is a list of the requirements in the standard.

The person conducting the Gap Analysis will use this list to compare the formal or informal system that is in place with the requirements of ISO 9001:2015 or another standard. Where there is a shortfall, it is called a “gap”.

The checklist provides the person with what documents to look for and gives the person a specific place to note what they saw and if it did or did not meet the standard.

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