ISO 9001:2026 Gap Assessment
Work through every requirement of clauses 4 to 10, mark where you stand, name an owner and a date, and the tool scores your system clause by clause. Nothing you type leaves this device until you export it.
Your work is saved on this device only. Nothing leaves the device until you press Export.
The requirements
On a phone, slide the table sideways. Justification is compulsory on any line you mark Not applicable: clause 4.3 requires the scope to include a justification for every requirement determined not to be applicable.
| Clause | Requirement | Evidence to look for | Status | Justification (compulsory for Not applicable) | Owner | Target date | Line |
|---|
Score by clause
Summary
| Clause | Lines | Applicable | In place | Partial | Missing | Not applicable | Score |
|---|
