ISO 9001:2015
Gap Analysis Excel

Professional, ready-to-use ISO 9001:2015 Gap Analysis Template based on the latest standard. Designed specifically for US businesses.

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Comprehensive Excel template with full clause-by-clause breakdown, requirements, interpretation notes, and action fields.

Clause	Requirement Summary	Notes / Guidance
4.1	Understanding the organization and its context	Internal & external issues, monitoring & review
4.2	Needs and expectations of interested parties	Stakeholders, documented process
5.1	Leadership and commitment	Customer focus, risk-based thinking
6.1	Actions to address risks and opportunities	Risk-based thinking
7.5	Documented information	Control of documents & records
8.x	Operation	Design, external providers, production
9.2 / 9.3	Internal audit & Management review	Performance evaluation

File Name: ISO-9001-2015-Gap-Analysis-Template.xlsx
Ready to use • Professional format • Includes all clauses with guidance