Free workbook
Find out where your QMS actually stands
A certification body charges for a gap analysis. Most of it is questions you can answer yourself, if someone asks them plainly. This workbook has 33 of them, grouped by ISO 9001 clause, each with the evidence an auditor would ask to see.
What's inside
- 33 scored questions across clauses 4 to 10 — context, leadership, planning, support, operation, performance evaluation and improvement
- The evidence an auditor asks for beside every question, so you know what "yes" has to look like
- A scoring table that tells you what your total means and what to do next
- The three-question gap plan that turns a score into a week's work
Who it's for
Businesses heading towards certification, and certified businesses who suspect the system has drifted since the last audit. No consultant needed, and no sign-up — just an email address for the PDF.
Written by someone who runs a quality system
Compliantly is built by an ISO 9001 practitioner running a real QMS on it — a manufacturer with four sites, not a software company guessing at what auditors want. The app writes your documents from your business and keeps the registers that hold your evidence.