{"product_id":"iso-9001-2026-gap-analysis-workbook","title":"ISO 9001:2026 Gap Analysis Workbook","description":"\u003cp\u003e\u003cstrong\u003eAn Excel workbook that helps you see where your ISO 9001:2015 system falls short of ISO 9001:2026, clause by clause, and turns every gap into an owned, dated action.\u003c\/strong\u003e\u003c\/p\u003e\u003ch2\u003eWhat you get\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003e\n\u003cstrong\u003eGap analysis sheet for clauses 4 to 10\u003c\/strong\u003e with 178 requirement lines written in plain English. Each line has a status dropdown, typical evidence, gap description, action, owner, due date and priority.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003e2026 change flags\u003c\/strong\u003e on every line: 15 New, 19 Changed, 32 Clarified and 112 Unchanged. Filter to the 66 lines that are New, Changed or Clarified to start with the differences.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eAutomatic dashboard\u003c\/strong\u003e showing percent conformity by clause, open gaps by priority, overdue actions and two charts you can paste straight into a management review.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eAction plan sheet\u003c\/strong\u003e that builds itself from every gap and becomes your transition task list.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eEvidence log and instructions\u003c\/strong\u003e with scoring rules and worked examples.\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eISO 9001:2026 changes covered\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eClimate change in context and the interested-party decision (4.1, 4.2)\u003c\/li\u003e\n\u003cli\u003eQuality culture and ethical behavior (5.1.1, 7.1.4, 7.3)\u003c\/li\u003e\n\u003cli\u003eSeparate actions for risks and for opportunities (6.1.2, 6.1.3)\u003c\/li\u003e\n\u003cli\u003eExpanded planning of changes (6.3)\u003c\/li\u003e\n\u003cli\u003eOrganizational knowledge wording (7.1.6), management review inputs (9.3.2) and the merged continual improvement clause (10.1)\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eWho it is for\u003c\/h2\u003e\u003cp\u003eQuality managers and management representatives at companies already certified to ISO 9001:2015, and consultants who need a repeatable gap assessment tool for clients.\u003c\/p\u003e\u003ch2\u003eHow to use it\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003eFilter to the New, Changed and Clarified lines and score each one with your process owners.\u003c\/li\u003e\n\u003cli\u003eRecord evidence for lines that conform and describe the gap for lines that do not.\u003c\/li\u003e\n\u003cli\u003eAssign an owner and date to each gap, then track the dashboard to 100%.\u003c\/li\u003e\n\u003c\/ol\u003e\u003cp\u003eThe workbook describes requirements in our own words and does not reproduce the standard. Use it with your own licensed copy of ISO 9001:2026. The change flags compare the 2026 text with the 2015 edition.\u003c\/p\u003e\u003cp\u003eTemplate version 1.1 (October 2026), checked line by line against ISO 9001:2026 as published on 16 September 2026.\u003c\/p\u003e\n\u003ch2\u003eWatch: how this works in practice\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003eWatch:\u003c\/strong\u003e How to run an ISO 9001:2026 gap analysis in one working day.\u003c\/p\u003e\u003cdiv class=\"icc-video\" style=\"position:relative;padding-bottom:56.25%;height:0;overflow:hidden;max-width:100%;margin:1em 0 1.5em;\"\u003e\u003ciframe src=\"https:\/\/www.youtube.com\/embed\/cvTNwz5hnRE\" title=\"How to run an ISO 9001:2026 gap analysis in one working day.\" style=\"position:absolute;top:0;left:0;width:100%;height:100%;border:0;\" allow=\"accelerometer; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen loading=\"lazy\"\u003e\u003c\/iframe\u003e\u003c\/div\u003e\n\u003cp\u003e\u003cstrong\u003eWatch:\u003c\/strong\u003e Welcome to week two of twelve weeks to ISO 9001:2026. \u003cem\u003eTwelve weeks to ISO 9001:2026, week two: the gap analysis.\u003c\/em\u003e\u003c\/p\u003e\u003cdiv class=\"icc-video\" style=\"position:relative;padding-bottom:56.25%;height:0;overflow:hidden;max-width:100%;margin:1em 0 1.5em;\"\u003e\u003ciframe src=\"https:\/\/www.youtube.com\/embed\/TGpKoYe3ALU\" title=\"Twelve weeks to ISO 9001:2026, week two: the gap analysis.\" style=\"position:absolute;top:0;left:0;width:100%;height:100%;border:0;\" allow=\"accelerometer; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen loading=\"lazy\"\u003e\u003c\/iframe\u003e\u003c\/div\u003e","brand":"ISO Cloud Consulting","offers":[{"title":"Default Title","offer_id":48883841499330,"sku":null,"price":49.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0709\/8361\/4658\/files\/iso-9001-2026-gap-analysis-workbook.png?v=1789907006","url":"https:\/\/isocloudconsulting.com\/products\/iso-9001-2026-gap-analysis-workbook","provider":"ISO Cloud Consulting","version":"1.0","type":"link"}