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ISO 29001 Gap Analysis Checklist

ISO 29001 gap analysis for oil, gas and petrochemical suppliers, flagging where the sector standard adds to ISO 9001, with scoring and action plan.

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ISO 29001 Gap Analysis Checklist

USD 35USD 39 What's inside
  • 53 requirements following the ISO 9001 clause structure used by ISO 29001, paraphrased
  • Amber column flagging 25 sector additions such as contingency planning, management of change and supplier criticality
  • Status drop-downs with gap, action, priority, owner and target date columns
  • Readiness score by clause group plus a separate score for the sector additions only
  • Dashboard with charts and a 19-step implementation plan with Gantt-style timeline
Guidance included: ISO 9001 certified suppliers usually fall short on the sector extras: contingency planning, management of change, supplier criticality and risk-based inspection levels. The sector score shows these gaps on their own.
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