Quality Management System Gap Analysis Checklist Form
Assess your current QMS practices, identify gaps, rate severity, and plan follow-up actions.
QMS Requirement Area
*
Please Select
Document Control
Management Responsibility
Resource Management
Product Realization
Measurement, Analysis and Improvement
Internal Audit
Customer Focus
Corrective Actions
Preventive Actions
Other
Current Practice in Place?
*
Fully Implemented
Partially Implemented
Not Implemented
Describe the Current Practice
*
Does this practice meet required QMS expectations?
*
Yes
Partially
No
Gap Identified
*
Severity of Gap
*
Low
1
2
3
4
High
5
1 is Low, 5 is High
Priority Level
*
Critical
High
Medium
Low
Recommended Follow-Up Action
*
Responsible Person/Department
*
Target Completion Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Checklist
Should be Empty: