You will get ISO 9001 Internal Audit & Gap Analysis
Project details
will perform a professional ISO 9001 internal audit and gap analysis of your Quality Management System to identify compliance gaps, risks, and improvement opportunities.
You will receive a clear, structured report showing where your organization meets ISO 9001 requirements — and where action is needed.
Optional Add-On:
I also provide a ready-to-use ISO documentation toolkit (ISO 9001 & ISO 13485) including audit checklists, CAPA, risk register, supplier evaluation, and SOPs.
This allows your team to maintain and improve the system after delivery.
What the client gets
✔ Clause-by-clause ISO 9001 audit checklist
✔ Compliance status
✔ List of nonconformities & observations
✔ Improvement recommendations
✔ Action plan
Ideal for
Companies preparing for ISO certification
Organizations with failing audits
Startups implementing ISO 9001
You will receive a clear, structured report showing where your organization meets ISO 9001 requirements — and where action is needed.
Optional Add-On:
I also provide a ready-to-use ISO documentation toolkit (ISO 9001 & ISO 13485) including audit checklists, CAPA, risk register, supplier evaluation, and SOPs.
This allows your team to maintain and improve the system after delivery.
What the client gets
✔ Clause-by-clause ISO 9001 audit checklist
✔ Compliance status
✔ List of nonconformities & observations
✔ Improvement recommendations
✔ Action plan
Ideal for
Companies preparing for ISO certification
Organizations with failing audits
Startups implementing ISO 9001
Project Type
Business ConsultingWhat's included
| Service Tiers |
Starter
$250
|
Standard
$325
|
Advanced
$400
|
|---|---|---|---|
| Delivery Time | 5 days | 7 days | 14 days |
Number of Revisions | 0 | 1 | 2 |
About Dina
ISO 9001 & ISO 13485 Consultant | Quality Management & Internal Audits
Cairo, Egypt - 3:44 am local time
I specialize in:
✔ ISO 9001 & ISO 13485 implementation
✔ Internal audits & gap analysis
✔ SOPs, procedures & quality manuals
✔ CAPA systems & corrective actions
✔ Supplier audits & compliance
I work with startups, SMEs, and growing companies to deliver practical, audit-ready documentation and measurable quality improvements — not theory.
My approach is structured, clear, and focused on real business results.
Let’s make your quality system simple, compliant, and effective.
“I also provide ready-to-use ISO documentation templates for fast implementation.”
Steps for completing your project
After purchasing the project, send requirements so Dina can start the project.
Delivery time starts when Dina receives requirements from you.
Dina works on your project following the steps below.
Revisions may occur after the delivery date.
Initial Review
I review your business scope, processes, and current quality practices.
ISO 9001 Clause Mapping
I map your processes against ISO 9001:2015 requirements clause by clause.