MS Excel - Self Audit Tool

ISO 9001:2026 Readiness Checker

Assess readiness for the upcoming ISO 9001:2026 standard before anyone else.

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Contains

A professionally structured Excel (.xlsx) workbook
One-time purchase, single-organisation licence
Instant download after purchase
Works with Microsoft Excel and Microsoft 365

A professionally structured Excel (.xlsx) workbook
One-time purchase, single-organisation licence
Instant download after purchase
Works with Microsoft Excel and Microsoft 365

A professionally structured Excel (.xlsx) workbook
One-time purchase, single-organisation licence
Instant download after purchase
Works with Microsoft Excel and Microsoft 365

What it is?

How ready is your quality management system for ISO 9001:2026?
The ISO 9001:2026 Readiness Checker gives you a structured, clause-by-clause way to find out — without consultants, guesswork, or building tools from scratch.

This Excel-based workbook translates the full ISO 9001:2026 standard into plain-language audit questions, automated scoring, and a built-in action plan, so you can move from uncertainty to a clear improvement roadmap.

What this tool helps you do

Understand how your current QMS measures up against ISO 9001:2026 requirements

Identify gaps, risks, and weak areas before certification or transition audits
Prioritise actions based on objective scores, not opinions
Brief leadership with clear, visual summaries
Turn audit findings into a practical implementation plan

Whether you’re upgrading from ISO 9001:2015 or preparing a new system, this tool shows you exactly where to focus your effort.

Understand how your current QMS measures up against ISO 9001:2026 requirements

Identify gaps, risks, and weak areas before certification or transition audits
Prioritise actions based on objective scores, not opinions
Brief leadership with clear, visual summaries
Turn audit findings into a practical implementation plan

Whether you’re upgrading from ISO 9001:2015 or preparing a new system, this tool shows you exactly where to focus your effort.

Understand how your current QMS measures up against ISO 9001:2026 requirements

Identify gaps, risks, and weak areas before certification or transition audits
Prioritise actions based on objective scores, not opinions
Brief leadership with clear, visual summaries
Turn audit findings into a practical implementation plan

Whether you’re upgrading from ISO 9001:2015 or preparing a new system, this tool shows you exactly where to focus your effort.

What’s included

✅ 120+ Clause-mapped audit questions

All ISO 9001 requirements from Clause 4 to Clause 10 are broken down into clear, actionable questions that are easy to assess during interviews, document review, or site walks.

✅ Automated readiness scoring

As you answer the questions, the workbook automatically calculates:

Overall readiness percentage
Scores by clause
Priority gaps requiring attention

✅ Audit Summary dashboard

A high-level summary sheet shows your current compliance position at a glance — ideal for management review meetings and project planning.

✅ Detailed scoring transparency

See how individual answers contribute to each score, making it easy to justify ratings and explain results to auditors or leadership.

✅ Built-in action plan

Every gap automatically logged with:

Clause reference
Required action
Status tracking

This ensures findings turn into completed improvements, not forgotten checklists.

✅ All-questions index

A consolidated list of all questions so you can filter, search, or export data for reporting, proposals, or further analysis.

✅ 120+ Clause-mapped audit questions
All ISO 9001 requirements from Clause 4 to Clause 10 are broken down into clear, actionable questions that are easy to assess during interviews, document review, or site walks.

✅ Automated readiness scoring

As you answer the questions, the workbook automatically calculates:

Overall readiness percentage
Scores by clause
Priority gaps requiring attention

✅ Audit Summary dashboard

A high-level summary sheet shows your current compliance position at a glance — ideal for management review meetings and project planning.

✅ Detailed scoring transparency

See how individual answers contribute to each score, making it easy to justify ratings and explain results to auditors or leadership.

✅ Built-in action plan

Every gap automatically logged with:

Clause reference
Required action
Status tracking

This ensures findings turn into completed improvements, not forgotten checklists.

✅ All-questions index

A consolidated list of all questions so you can filter, search, or export data for reporting, proposals, or further analysis.

✅ 120+ Clause-mapped audit questions

All ISO 9001 requirements from Clause 4 to Clause 10 are broken down into clear, actionable questions that are easy to assess during interviews, document review, or site walks.

✅ Automated readiness scoring

As you answer the questions, the workbook automatically calculates:

Overall readiness percentage
Scores by clause
Priority gaps requiring attention

✅ Audit Summary dashboard

A high-level summary sheet shows your current compliance position at a glance — ideal for management review meetings and project planning.

✅ Detailed scoring transparency

See how individual answers contribute to each score, making it easy to justify ratings and explain results to auditors or leadership.

✅ Built-in action plan

Every gap automatically logged with:

Clause reference
Required action
Status tracking

This ensures findings turn into completed improvements, not forgotten checklists.

✅ All-questions index

A consolidated list of all questions so you can filter, search, or export data for reporting, proposals, or further analysis.

Who this is for

Quality Managers & QMS Owners
Gain a clear, evidence-based view of readiness and focus improvement efforts where they matter most.

Internal Auditors
Use the clause sheets as a structured audit checklist and link findings directly to action tracking.

ISO Consultants & Implementers
Standardise gap assessments across clients and deliver clearer, more consistent diagnostics.

Operations & Leadership Teams
Understand risk and readiness without reading the entire standard.