The results from the calculation using the checklist will show how the readiness of JP-GRAHA PT Jasaraharja Putera in light of performing certification of ISO 9001:2015 Gap Analysis is a checklist made based on the existing requirements icluded in ISO 9001:2015. The method used in this research is Gap Analysis to evaluate current company state and assess the readiness of the company in facing certification of ISO 9001:2015. This research aims to identify the readiness of the company in the facing Certification of ISO 9001:2015 and provide recommendations to improve the readiness of the company. But the implementation of ISO 9001:2008 suffer from a decline in consistency, meanwhile the company must prepare to upgrade into ISO 9001:2015. JP-GRAHA already implemented ISO 9001:2008. JP-GRAHA is one of the product from PT Jasaraharja dealing with fire insurance. The object of this research is JP-GRAHA PT Jasaraharja Putera. ISO 9001 is a standard that contains requirements of quality management system, published by the International Organization for Standarization (IOS). Efforts done by the company included applying standards of Quality Management System (QMS) ISO 9001. The fierce competition of global economy requires company to have a good Quality Management System (QMS).
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