ISO & IATF 16949 Process Gaps Analysis & Implementation

Compliance with international standards such as ISO and IATF 16949 is critical for organizations looking to build trust, maintain quality, and access global markets. Yet, many businesses face challenges in preparing for certification due to gaps in processes, lack of documentation, or poor implementation practices.

Our ISO & IATF 16949 Consulting bridges these gaps by providing structured analysis, hands-on implementation support, and audit readiness preparation. Whether you’re preparing for first-time certification or improving existing systems, we help you achieve compliance seamlessly.

• Key Areas of Focus

  1. Process Gaps Evaluation & Analysis

  • Detailed audits to identify compliance gaps.

  • Benchmarking against ISO & IATF 16949 standards.

  • Risk assessments and improvement roadmaps.

  2. Documentation & SOP Development

  • Creation of required process manuals, SOPs, and work instructions.

  • Ensuring traceability and accountability across operations.

  • Standardized templates for faster audits.

  3. Implementation Support

  • End-to-end consulting for integrating ISO standards.

  • Training staff to maintain compliance post-certification.

  • Support in establishing corrective and preventive action (CAPA) systems.

  4. Audit Preparation & Continuous Improvement

  • Mock audits to ensure readiness.

  • Corrective action planning to address gaps before official audits.

  • Building a culture of quality and continuous compliance.

Industries We Serve

• Automotive Manufacturing – compliance with IATF 16949.

• Engineering & Production – ISO 9001 implementation.

• Healthcare & Pharma – ISO standards for quality and safety.

• Services Sector – ISO for IT services, BPOs, and consulting firms.