Training Registration:

ISO 9001:2015 Gap Analysis/Internal Audit Checklist

The 25 page ISO 9001:2015 Gap Analysis/Internal Audit Checklist contains 313 questions for organizations new and certified to ISO 9001:2015.

After payment has been received, the checklist is sent to you in a Word file for ease of editing.

The checklist header has an area for your company name, logo issue date, gap analysis number, internal audit number, and Standard.

The checklist header also includes columns for Item #, Quality Management System (QMS) Requirements, Yes, No, and Objective Evidence/Comments (e.g., observations, OFIs).

The questions are based on the requirements in ISO 9001:2015.

Interviews during the gap analysis are with the process owners with primary responsibility for the applicable requirements. The conformity level of the process users, (secondary responsibility) are assessed in later internal audits after the system is implemented.

Note: This gap analysis/internal/internal audit checklist can be used to evaluate the current conformity of a quality management system against the requirements of the Standards. Additional criteria for a quality management system may be specified in customer contracts, regulatory documents, and your organization’s own documents, are not considered during a gap analysis These important other requirements should be addressed in later internal audits.

In addition to the checklist/gap analysis above, you will receive an ISO 9001:2008 to ISO 9001:2015 correlation table, an ISO 9001:2015 to ISO 9001:2008 correlation table, an ISO 9001:2015 quick reference guide and an ISO 9001:2015 summary of changes guide.

This is an online course!

Online instructions: Our online training site requires a modern browser with current software updates. We advise using one of the following browsers with our training courses.

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We strongly advise aginst attempting to use a smart phone or other small handheld devices for this training. Many courses will contain graphics that will be very difficult to view on a small screen.
Price: $225 per Student

Once the registration details are confirmed the student(s) will recieve an email with instructions on how to proceed with the online training course.


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Please send your payment and a copy of the email confirming this registration to:
Gladhill Associates International
8535 Windfall Way
Colorado Springs, CO 80908
Phone: (602) 321-7702
The registrations will only be completed once the payment has been confirmed.
Please send a copy of your Purchase Order and a copy of the email confirming this registration to:
Gladhill Associates International
8535 Windfall Way
Colorado Springs, CO 80908
Phone: (602) 321-7702
The registrations will only be completed once the Purchase Order has been confirmed.

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Please send your payment and a copy of the email confirming this registration to:
Gladhill Associates International
8535 Windfall Way
Colorado Springs, CO 80908
Phone: (602) 321-7702
The registrations will only be completed once the payment has been confirmed.
Please send your purchase order and a copy of the email confirming this registration to:
Gladhill Associates International
8535 Windfall Way
Colorado Springs, CO 80908
Phone: (602) 321-7702
The registrations will only be completed once the payment has been confirmed.

Once the registration details and payment are confirmed the student(s) will recieve an email with instructions on how to proceed with the online training course.

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