ISO 9001:2015 Excel Gap Analysis wanted

[Jimel]

Hello, I'm searching for a recommendation for a easy-to-use Excel Gap Analysis.

 

[tony s]

Welcome to Elsmar Jimel. What industry are you in? Better if you get examples from the same industry.

 

[Marc]

For starters, you might want to do a search. For example:

Some ISO 9001:2015 Forms and Templates

See post #5 in the discussion. I think one is .docx and the other is a .pdf.

 

[Jimel]

I did a lot of searching and found some but nothing that I was excited about. I work for GE who manufactures Capacitors and Transformers.

 

[Marc]

I don't think there are many here and I can guarantee they'll be generic. There are many places an internet search turns up, but of course they want money, and I doubt they are any more than the generic ones here.

If I was you, since you want something which is focused on your industry/product, I'd take some time and make one.

 

[tony s]

did a lot of searching and found some but nothing that I was excited about. I work for GE who manufactures Capacitors and Transformers.

I didn't prepare one for ISO 9001:2015 but I have one during our ISO/TS 16949:2009 preparation. I hope this can provide a template should you prepare your own gap analysis checklist on ISO 9001:2015.

 

[ranparn]

Here's a another Gap analysis for IATF 16949 that could get you started. I also have the PowerPoints to go along with it.

 

[Al Rosen]

Here is an AS 9100 Gap Analysis https://www.sae.org/iaqg/projects/gap_assess_workbook.xlsx