ISO 9001 & 45001 Gap Analysis

What Does the ISO 9001 & 45001 Gap Analysis Cover?

Our combined ISO 9001 & ISO 45001 Gap Analysis template helps you evaluate your organisation’s compliance with both Quality Management (ISO 9001) and Occupational Health and Safety Management (ISO 45001) standards. This integrated approach enables you to identify strengths and weaknesses in your management systems, ensuring a unified strategy for quality, safety, and operational excellence.

The analysis covers key areas for both standards, including:

  • Leadership & Worker Participation: Reviews how leadership supports quality and safety objectives and how workers are involved in maintaining a safe and high-quality work environment.
  • Risk Management & Operational Control: Assesses how your organisation identifies, evaluates, and mitigates risks that impact both product/service quality and workplace safety.
  • Legal & Compliance Requirements: Evaluates your compliance with legal, regulatory, and customer requirements related to both health and safety and product/service quality.
  • Process Control & Resource Management: Examines processes to ensure consistency in product/service outputs while minimising health and safety risks during operational activities.
  • Incident Response & Non-Conformance Management: Analyses how non-conformities and incidents are reported, investigated, and resolved, preventing recurrence and driving continuous improvement.
  • Performance Evaluation & Continual Improvement: Focuses on how your organisation measures quality and safety performance and integrates findings into strategic planning for long-term success.

Why Use an ISO 9001 & 45001 Gap Analysis?

Implementing and maintaining integrated Quality and Health & Safety Management Systems (QHSMS) can be challenging, but our combined ISO 9001 & ISO 45001 Gap Analysis template simplifies the process. The benefits include:
  • Streamline System Integration: Evaluate and enhance both systems simultaneously, saving time and ensuring cohesive implementation.
  • Identify Overlaps & Synergies: Uncover areas where quality and health & safety objectives intersect, enabling more efficient use of resources and a holistic management approach.
  • Boost Compliance & Risk Management: Proactively address compliance gaps and safety risks, reducing the likelihood of incidents and non-conformities.
  • Support Dual Certification Readiness: Prepare for dual certification by addressing specific requirements for both standards in one structured assessment.
  • Promote a Culture of Excellence & Safety: Align your commitment to delivering high-quality products/services with maintaining a safe and healthy workplace, fostering a culture that values both performance and well-being.
Download our ISO 9001 & ISO 45001 Gap Analysis template today to ensure your management systems are aligned, efficient, and ready to support both quality and safety excellence.

Get Your Free ISO 9001 & 45001 Gap Analysis Now!

Get Your Free ISO 9001 & 45001 Gap Analysis Now!

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Features

Asset Register

Legal Register

Task Management

Aspects & Impacts

Auditing Schedule

Statement of Applicability

Job Role

Health & Safety Manager

Environmental Manager