Worksheet · ISO 9001
QMS Gap Assessment Worksheet
Self-assess your quality system against ISO 9001 requirements and prioritize the gaps that matter.
- Format
- Length
- 8 pages
- Audience
- Organizations preparing for certification
- Updated
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What this worksheet includes
- Requirement-by-requirement self-assessment prompts
- A simple scoring model: in place, partial, missing
- Priority ranking by certification risk and business impact
- A summary page you can present to leadership
Who it is for
Organizations preparing for initial certification, or anyone who wants an honest picture of their current system before an audit.
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