You will get ISO 9001 Gap Analysis and Internal Audit Preparation
Project details
I will conduct a thorough gap analysis of your current documentation and processes against ISO 9001:2015
requirements, then prepare a detailed action plan to close the gaps before your certification audit. Based on my
hands-on experience coordinating audits at Glencore/Koniambo Mine and preparing organizations for
certification visits in Brazil and New Caledonia.
✔ Review of your existing documentation and QMS structure
✔ Gap analysis report against all ISO 9001:2015 clauses
✔ Non-conformance identification with severity rating (Major / Minor / Observation)
✔ Corrective Action Plan (CAP) with priorities and deadlines
✔ Internal audit checklist customized for your industry
✔ Audit preparation briefing document for your team
✔ Executive summary with key findings and recommendations
✔ 1 follow-up call to review findings (30 minutes, remote)
✔ All documents delivered in English (PT / FR / IT available on request)
requirements, then prepare a detailed action plan to close the gaps before your certification audit. Based on my
hands-on experience coordinating audits at Glencore/Koniambo Mine and preparing organizations for
certification visits in Brazil and New Caledonia.
✔ Review of your existing documentation and QMS structure
✔ Gap analysis report against all ISO 9001:2015 clauses
✔ Non-conformance identification with severity rating (Major / Minor / Observation)
✔ Corrective Action Plan (CAP) with priorities and deadlines
✔ Internal audit checklist customized for your industry
✔ Audit preparation briefing document for your team
✔ Executive summary with key findings and recommendations
✔ 1 follow-up call to review findings (30 minutes, remote)
✔ All documents delivered in English (PT / FR / IT available on request)
What's included $1,200
These options are included with the project scope.
$1,200
- Delivery Time 14 days
- Number of Revisions 1
Optional add-ons
You can add these on the next page.
Additional Revision
+$200About Joice
Document Control & QMS Specialist | ISO Audit | Gulf Region
Riyadh, Saudi Arabia - 4:46 am local time
My background spans mining (Glencore/Koniambo), healthcare (Vale/Yutaka Takeda Hospital), and consulting (NQSP), giving me a unique ability to adapt document control systems to any industry.
What I deliver:
✔ Full EDMS setup — version control, approval workflows, document registers
✔ ISO 9001 / 14001 gap analysis and audit preparation
✔ Procedures, manuals, and controlled document templates
✔ Non-conformance and corrective action management
✔ Audit coordination — internal and external
✔ Training for internal auditors
I hold a Green Belt in Lean Six Sigma, a Specialization in Quality & Safety Management from Albert Einstein Institution, and a Master's degree. I communicate fluently in Portuguese, English, French, and Italian.
Based in Riyadh, Saudi Arabia — aligned with Gulf business hours. Send me a message and let's discuss how I can help your team stay organized, compliant, and audit-ready.
Steps for completing your project
After purchasing the project, send requirements so Joice can start the project.
Delivery time starts when Joice receives requirements from you.
Joice works on your project following the steps below.
Revisions may occur after the delivery date.
Document Review
I analyze your existing documentation against all ISO 9001:2015 clauses.
Gap Analysis Report
I identify non-conformances, rate severity, and build your Corrective Action Plan.