Quality culture & ethics
Clause 5.1 checks for demonstrated leadership behaviour — not only a signed policy line.
Free playbook · Publishes 16 September 2026
ISO 9001:2026 gap analysis playbook
A printable worksheet for quality managers who need to see culture, climate and risk–opportunity gaps before the transition audit — not another generic brochure.
- Clause-oriented checks for 5.1, 4.1 and 6.1 themes
- Evidence prompts and gap-action lines your team can own
- HTML + PDF formats for screen or print
- Optional 10-minute review with Paul Morffew after download
Inside the playbook
What you’ll work through
Climate in context & planning
4.1 / 6.1 prompts so climate issues are relevant and actioned, or explicitly not applicable.
Risk–opportunity linkage
Clearer separation of risks and opportunities, with owners and review points auditors can sample.
Read the companion guide: ISO 9001:2026 readiness. Confirm transition rules with your certification body.
Lead Auditor · 10 minutes
Get a 10-minute audit-readiness review
Book with Paul Morffew — ISO 9001 Lead Auditor and NATA assessor. Bring your completed gap list; he’ll help you prioritise what auditors typically sample next and what can wait.