Org contextInternational (ISO) · General · Single-site manufacturer · No certificate yet — preparing

Compliance Review

Item-by-item self-review (review comments & recommendations) against 58 sub-clauses and 130 evidence points (380 locating keywords) of ISO 9001:2015 clauses 4–10. Upload your documents to check evidence coverage, then record your verdict per item; live chapter conformity, weakest clauses and a severity-ranked gap list. Basic self-review is free; the deep review report (sub-clause detail + documents to close) is exportable.

Basic self-review free · deep review report paid
Sub-clauses 58Evidence points 130Screening keywords 380High severity 33Conditional 7Reference layers 4
ISO 9001:2015
Current edition · certificates remain certifiable until 2029-09-30
ISO 9001:2026
New edition · published · new certs to 2026 only from 2028-03-31
This review is aligned to your context：International (ISO) · General · Single-site manufacturer · No certificate yet — preparing　(Edit in the org-context bar above ↑)

Upload your system documents (multi-select)

Upload multiple documents at once: manual, procedures, work instructions, forms/records, internal audit and management review material (.docx / .pdf / .pptx / .xlsx / .txt / images, ≤20 recommended). Each sub-clause is checked against your documents, and clauses your material never mentions are flagged.

Sub-clause self-assessment

Assessed 0/58

Live dashboard

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Self-assessed conformity · 0/58 assessed
§4 (0/4)—
§5 (0/5)—
§6 (0/5)—
§7 (0/13)—
§8 (0/22)—
§9 (0/6)—
§10 (0/3)—
● Conform: 0● Obs: 0● NC: 0● N/A: 0

Gap remediation list 0

Ranked by audit severity · high 0 / NC 0 / Obs 0 / evidence 0

Not yet assessed: upload documents and run screening to check evidence coverage (free); once you record verdicts, a severity-ranked remediation list appears here.

Includes sub-clause detail, a severity-ranked gap list, documents to close each gap and the four-layer model.

⚠ Self-assessment, evidence screening and the gap list are entirely free (full on-page interaction included). The paid Word report adds sub-clause review comments, the complete severity-ranked remediation list, documents to close each gap and the four-layer model — ready to attach to your improvement plan or hand to an auditor.
BASIC (current free preview)
• Item-by-item self-review & screening (free)
• Live conformity & weakest clauses (free)
• First 24 gaps on page (free)
• Full detail lives in the exported report
FULL (paid deliverable)
• Sub-clause review comments in full
• Complete severity-ranked remediation list
• Gap clause → document-to-close mapping
• Editable, watermark-free Word, audit-ready
⚠ Watermarked preview — view only. Unlock to download the clean Word file.
  • Editable Word (.docx)
  • Watermark-free
  • Aligned to your shared context