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✅ ISO 9001:2015 gap analysis & internal audit checklist

Audit your quality management system against every clause of ISO 9001:2015 (4–10). Score each requirement Conform, Partial, Nonconform or N/A; the tool computes a readiness percentage per clause and overall, and builds a findings & action register from your gaps. Exports to Word and CSV.

Archive — ISO 9001:2015. This page keeps the previous-edition checklist, labelled as an archive. ISO 9001:2026 was published on 16 September 2026 and replaces ISO 9001:2015 and ISO 9001:2015/Amd 1:2024. Use the current tool: ISO 9001:2026 gap analysis. Confirm transition dates with your certification body. Official announcement: iso.org/news/2026/09/ISO9001-2026.

Organization & audit details
How to score
Conform — fully meets the requirement Partial — partly in place / needs work Nonconform — not done / no evidence N/A — not applicable (excluded)

⚠️ This checklist is a self-assessment aid based on the structure of ISO 9001:2015 (Quality management systems — Requirements). It is not the standard text, not a certification audit, and not a guarantee of certification. The questions paraphrase the requirements; always work from a controlled copy of ISO 9001:2015 and have a competent person (internal auditor or certification body) verify your conclusions. N/A items are excluded from the score — only apply N/A where a requirement is genuinely not relevant (e.g. a permitted clause 8.3 exclusion).