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ISO 9001:2026 Quick Gap-Check (Self-Assessment)

For the upcoming ISO 9001:2026 according to DIS


ISO 9001:2026 Quick Gap-Check

Quick Gap-Check (Self-Assessment)

For the upcoming ISO 9001:2026 according to DIS

Leadership & Culture

Are quality behaviors defined and communicated?

Are mechanisms in place for speak-up/non-retaliation?

Are ethics expectations embedded for staff and suppliers?

Risk & Opportunity

Is there an integrated risk & opportunity register?

Are actions planned, linked to objectives, and monitored?

Is evidence of adjustment available?

Digitalization & Software

Is there an inventory of QMS-relevant software/SaaS?

Are validation/verification controls defined and applied?

Are supplier performance KPIs monitored?

Supply-Chain Resilience

Are suppliers segmented and development plans in place?

Are continuity/contingency criteria documented?

Is traceability maintained where relevant?

Climate Context

Has climate relevance been formally determined?

Are proportionate actions documented (e.g., continuity, logistics, design impacts)?

Is climate context reviewed in management reviews?

Change Management

Is impact analysis conducted (purpose, consequences, integrity)?

Is there a communication plan for changes?

Are changes evaluated post-implementation?

Performance & Improvement

Are culture and digitalization KPIs monitored?

Are supplier resilience metrics tracked?

Are corrective actions (CAPA) effective and lessons learned applied?