Gap Analysis

Learn how to secure the success of your management system.
Pepat’s ISO gap analysis will assist you in:
Identify gaps in compliance with an ISO management standard Learn how to successfully identify problems and assess the efficacy of your management system.
Learn how to change your approach to get the outcomes you want.
What is an ISO Gap Analysis, and how does it work?
An ISO Gap Analysis is a non-biased assessment of an organization’s current arrangements in comparison to the criteria of a standard. It helps a company to select how to alter and customize its processes based on management requirements and resources, ensuring compliance, certification, and continual development.
An ISO gap analysis is a great place to start if your company wants to implement a new standard or enhance existing management systems.

What are the advantages of doing an ISO gap analysis?

Identify places where a current management system might be improved.
Learn how to use simplified project planning to fill in the gaps.
Obtain assistance in obtaining ISO certification.
Save time and money that would have been wasted otherwise.
Save time and money on audits that would otherwise be unnecessary.
What is an ISO Gap Analysis, and how does it work?
To undertake the analysis, select one or two persons within the organization, ideally with experience in quality systems or auditing. You may also hire an ISO expert from Pepat to conduct a thorough and comprehensive examination for you.

  • Have a checklist for ISO gap analysis.
  • Set a date for the gap analysis.
  • Prepare an action plan to put into action once the results are in.
  • The Importance of a Checklist for Gap Analysis
  • A comprehensive ISO Checklist gap analysis checklist will assist you in ensuring that you have:
  • Recommendations for the standard
  • The documents that are suggested
  • A good spot to keep track of what you’ve learned and the gaps you’ve discovered.


For the following standards, Pepat provides ISO gap analysis:
  • ISO 9001:2015 certification
  • ISO 14001:2015 certification
  • ISO 45001:2018
  • Integrated Management Systems (ISO 9001:2015 + ISO 14001:2015 + ISO 45001:2018)

Key Advantages

  • Avoid wasting time and money on audits that aren’t necessary.
  • Filling in the gaps with streamlined project planning
  • Obtain more assistance with certification.
  • Complete this form and get a quote for your gap analysis

Date made : March 2021

Date Enforced: March 2021