Home » ISO 9001 and ISO 13485 Gap Analysis Checklist
ISO 9001 to ISO 13485 Gap Analysis Checklist
The Gap Analysis is one of the most important steps in your project. It outlines what areas of your current Quality System need improvement to meet ISO 9001 and ISO 13485.
This Gap Checklist will help you create an ISO 13485 and ISO 9001 compliant Quality Management System, regardless of your current system.
- You know where you are (Current Quality Management System).
- You want to be ISO 9001 and ISO 13485 Compliant
- The difference between these is your gap. Anytime they differ you need to change your processes to bridge the gap.
ISO 9001 to ISO 13485 (complete standard with changes highlighted)

This Gap Analysis Checklist Toolkit includes:
A detailed 67 page checklist covering every section ISO 13485. Includes guidance on what to look for to evaluate your current processes and their compliance to ISO 13485 and space for notes.
- If you have ISO 9001, this checklist highlights the additional requirements you will need to become compliant to the ISO 13485 Standard.
- ISO 13485 Gap Checklist Sample

- If you are starting from scratch, this checklist will also guide you to create an ISO 9001/13485 compliant QMS as it contains both sets of requirements.
Project Plan
Project Plan Template
Sample Gap Schedule
Instruction Guide: What is an ISO 13485 Gap Analysis?
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The Gap Analysis Toolkit will:
- Provide the tools and checklist you need to conduct your Gap Analysis
- Provide a detailed checklist to use to compare your current systems to ISO 9001 and ISO 13485.
- Highlight the differences between ISO 9001 and ISO 13485
- Help you identify the requirements that your organization is already meeting, and those that need to be addressed
- Give you the information you need to determine resources and a timeline for your project.
When traveling to unknown areas, a map is a necessity. Likewise, a Gap Analysis will provide you with valuable information to help you plan your Implementation Project. Our Checklist will give you the information you need to bridge the Gap.
All for only
! That's like getting an electronic GPS for the price of a paper map!

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