ISO 9001 & quality management

ISO 9001 Gap Assessment

Compare your current quality processes and records with applicable ISO 9001 requirements and get a prioritized plan for closing gaps.

A quality adviser and team compare procedures with operating records
Illustrative imagery

Where it helps

A gap assessment helps when an organization has working procedures but needs to know where they fall short of the applicable ISO 9001 requirements. It also gives leadership a clearer view of how much work is needed before setting an audit date.

How the work takes shape

NexSar agrees the scope, interviews process owners, and samples existing documents and records. Each finding identifies the evidence reviewed, what is missing, and a practical next step.

Workflow stages include Existing practices, then Compare evidence, then Gap closure plan.
Illustrative workflow

Example engagement

A service company could discover that it resolves customer complaints promptly but does not keep enough records to spot repeat issues. The assessment would outline what to record, who should review it, and how to check that the new process works.