Training Registration:

ISO 9001:2015/ISO 14001:2015 Gap Analysis/Internal Audit Checklist

The 34 page integrated ISO 9001:2015/ISO 14001:2015 Gap Analysis/Internal Audit Checklist contains 409 questions for organizations new and certified who have an integrated management system ISO 9001:2015/ISO 14001:2015.

After payment has been received, the checklist is sent to you in a Word file for ease of editing.

The checklist header has an area for your company name, logo issue date, gap analysis number, internal audit number, and Standard.

The checklist header also includes columns for Item #, Quality Management System (QMS) Requirements, Environmental Management System (EMS) Requirements, Yes, No, and Objective Evidence/Comments (e.g., observations, OFIs).

The questions are based on the requirements in ISO 9001:2015. The ISO 14001:2015 and AS 9100D additional questions are in bold and italics.

Interviews during the gap analysis are with the process owners with primary responsibility for the applicable requirements. The conformity level of the process users, (secondary responsibility) are assessed in later internal audits after the system is implemented.

Note: This gap analysis/internal/internal audit checklist can be used to evaluate the current conformity of a quality management system against the requirements of the Standards. Additional criteria for a quality management system may be specified in customer contracts, regulatory documents, and your organization’s own documents, are not considered during a gap analysis These important other requirements should be addressed in later internal audits.


This is an online course!

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Price: $125 per Student

Once the registration details are confirmed the student(s) will recieve an email with instructions on how to proceed with the online training course.


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Please send your payment and a copy of the email confirming this registration to:
Gladhill Associates International
8535 Windfall Way
Colorado Springs, CO 80908
Phone: (602) 321-7702
The registrations will only be completed once the payment has been confirmed.
Please send a copy of your Purchase Order and a copy of the email confirming this registration to:
Gladhill Associates International
8535 Windfall Way
Colorado Springs, CO 80908
Phone: (602) 321-7702
The registrations will only be completed once the Purchase Order has been confirmed.

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Please send your payment and a copy of the email confirming this registration to:
Gladhill Associates International
8535 Windfall Way
Colorado Springs, CO 80908
Phone: (602) 321-7702
The registrations will only be completed once the payment has been confirmed.
Please send your purchase order and a copy of the email confirming this registration to:
Gladhill Associates International
8535 Windfall Way
Colorado Springs, CO 80908
Phone: (602) 321-7702
The registrations will only be completed once the payment has been confirmed.

Once the registration details and payment are confirmed the student(s) will recieve an email with instructions on how to proceed with the online training course.


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