Audit your Quality Management System for compliance with ISO 9001:2015. Check your QMS meets ISO standards. ISO 9001 is defined as the international standard that specifies requirements for a quality management system (QMS). Organizations use the standard to demonstrate the ability to consistently provide products and services that meet customer and regulatory requirements.

This Gap Analysis ISO 9001 Checklist can help you prepare for ISO 9001:2015 certification. Use this to evaluate if the Context of the organization, Planning, Operation, Quality control, and Product improvement complies with the ISO standard. It will also help determine the needs of consumers and your opportunities for improvements within the QMS.

Audit your Environmental Management System for compliance with ISO 14001:2015. Check your EMS meets ISO standards.

This IATF audit checklist can be used by Quality Managers to assess if the company’s QMS is aligned with the IATF 16949:2016 standard. It helps ensure that an automotive supplier or manufacturer’s QMS promotes continuous improvement, defect prevention, and waste reduction in the automotive supply chain. Use all sections of this checklist to make an internal assessment of compliance with the IATF 16949:2016 standard.

ISO 45001:2018 specifies requirements for an occupational health and safety (OH&S) management system, and gives guidance for its use, to enable organizations to provide safe and healthy workplaces by preventing work-related injury and ill health, as well as by proactively improving its OH&S performance.

This template can be used as a guide together with the ISO 22000 Audit Checklist to assess the readiness of the business for FSSC 22000 certification.

This is a sample inspection form template. You can use this as a reference to create your own inspection template.

Mgt Review of Manufacturing Sites

Incident reports are necessary for documenting details of the occurrence while they are most present in the mind of the witnesses and incident reporter.

A contact tracing form template is a document that helps health professionals determine who a sick person caught an illness from and track every possible person they have been in contact with while infectious. Use this contact tracing form template to ensure the privacy and confidentiality of patient/ visitor information and improve legibility and traceability of crucial contact tracing data.

Checklist for inspecting fire doors

This manufacturing work instruction template helps project owners to outline the framework and instructions for a specific task. It helps identify manufacturing scope of works, schedules, and step by step processes to finish a certain task.

Use this visitor log to keep track of all customers or visitors that come to your business establishment daily. List as many customers/visitors as needed. Capture information such as the date and time of visit, name of the customer, and contact details.

Collect evidence, find root causes and investigate incidents, accidents and injuries. Create a comprehensive incident investigation report. Go deeper than an early incident report template.

HACCP (Hazard Analysis and Critical Control Points) is a management system in which food safety is addressed through the analysis and control of biological, chemical, and physical hazards from raw material production, procurement, and handling, to manufacturing, distribution, and consumption of the finished product.

Inspired by the CDC’s guidance for the identification and management of potentially exposed contacts of a confirmed case of COVID-19, use this risk assessment template to help determine steps to contain the spread of COVID-19.

I C L Safety & Training

Checklist for inspecting fire doors

A safety walk checklist, also known as a management walkaround, puts managers in the field to observe work in progress and identify opportunities to improve the safety of that work with the workers involved.

This checklist allows you to perform periodic reviews of your facility's operation.

Lockout/Tagout, or Control of Hazardous Energy (29 CFR 1910.147), is an OSHA regulation implemented to protect maintenance and service workers in the performance of their duties. It specifically addresses hazards that could injure employees from the unexpected energization or start-up of machines or equipment, or when stored energy could be released while servicing or maintaining equipment. Employees are protected by following the procedures to shut down the machine and ensure that it cannot activate while they are working on it.

Use this root-cause analysis template to analyze a recurring problem and help eliminate the root causes. Begin by describing the issue and its impact. Next, list potential reasons why the issue happened and identify the root cause and take/attach photo evidence for verification. Provide a prevention strategy and recommend solutions before completing the RCA template with digital signatures.

The PAVE checklist is a tool used to personally assess the (P)ilot-in-Command, (A)ircraft, en(V)ironment, and (E)xternal pressures and gain confidence of flightworthiness. As a student pilot checklist, this digital template can help determine gaps before each flight, adjust accordingly, and improve performance. Disclaimer: This checklist is not a direct replacement of your respective country's aviation regulation- mandated OEM checklist. It is only meant as a secondary source of information. Always compare your aircraft-provided checklists and customize.

Use this daily cleaning and personal hygiene inspection template in conducting regular cleaning inspections while following CDC guidelines for cleaning and hygiene to prevent the spread of Covid-19. You can also use this template to assess if the different areas in the establishment are presentable, clean, organized, and sanitized.

A 5S checklist can help reinforce conformance with 5S principles and aid an organization in gaining the 5S principles’ major long-term benefits: Safety & security Waste elimination Increased efficiency Low implementation cost for high-impact performance Development of a collaborative mindset among co-workers Conducting 5S audits help ensure that the workplace is consistently following the 5S principles: Seiri (Sort), Seiton (Systematize), Seiso (Shining), Seiketsu (Standardizing), and Shitsuke (Sustaining).

Collect evidence, find root causes and investigate incidents, accidents and injuries. Create a comprehensive incident investigation report. Go deeper than an early incident report template.

This digital Take 5 pre-start safety checklist is designed to help workers and contractors minimize health and safety risks and hazards. It should take no longer than 5 minutes to complete

Incident reports are necessary for documenting details of the occurrence while they are most present in the mind of the witnesses and incident reporter.

An 8D report template is used to document a comprehensive root-cause analysis based on the 8 Disciplines of Problem-Solving, previously known as the Team-Oriented Problem-Solving. 8D teams can easily generate a detailed report with the use of this template. To learn more about the 8D process check out our industry breakdown: https://www.workclout.com/post/leveraging-the-8-disciplines-in-8d-problem-solving

Quickly gather the facts. Collect evidence about an incident, accident or injury. Conduct full investigations quickly with this incident report template.

Workplace Risk Assessment

Mgt Review of Manufacturing Sites

Use this weekly site safety inspection checklist to perform an extensive audit of a job site. Includes checks for first aid facilities, fire prevention, emergencies, site security, PPE, housekeeping, work benches, storage, rubbish, trip and fall safety, scaffolding, hazardous manual tasks, hand and power tools, general machinery, plant and equipment, ladders, electrical safety, chemical safety, confined spaces, and incident, injury and accident procedures.

This PPE checklist template is used to ensure workers safe by going through a proper protective equipment list

ISO 45001:2018 specifies requirements for an occupational health and safety (OH&S) management system, and gives guidance for its use, to enable organizations to provide safe and healthy workplaces by preventing work-related injury and ill health, as well as by proactively improving its OH&S performance.

This manufacturing work instruction template helps project owners to outline the framework and instructions for a specific task. It helps identify manufacturing scope of works, schedules, and step by step processes to finish a certain task.

HACCP (Hazard Analysis and Critical Control Points) is a management system in which food safety is addressed through the analysis and control of biological, chemical, and physical hazards from raw material production, procurement, and handling, to manufacturing, distribution, and consumption of the finished product.

Mgt Review of Manufacturing Sites

Audit your Quality Management System for compliance with ISO 9001:2015. Check your QMS meets ISO standards. ISO 9001 is defined as the international standard that specifies requirements for a quality management system (QMS). Organizations use the standard to demonstrate the ability to consistently provide products and services that meet customer and regulatory requirements.

This IATF audit checklist can be used by Quality Managers to assess if the company’s QMS is aligned with the IATF 16949:2016 standard. It helps ensure that an automotive supplier or manufacturer’s QMS promotes continuous improvement, defect prevention, and waste reduction in the automotive supply chain. Use all sections of this checklist to make an internal assessment of compliance with the IATF 16949:2016 standard.

This manufacturing work instruction template helps project owners to outline the framework and instructions for a specific task. It helps identify manufacturing scope of works, schedules, and step by step processes to finish a certain task.

The PAVE checklist is a tool used to personally assess the (P)ilot-in-Command, (A)ircraft, en(V)ironment, and (E)xternal pressures and gain confidence of flightworthiness. As a student pilot checklist, this digital template can help determine gaps before each flight, adjust accordingly, and improve performance. Disclaimer: This checklist is not a direct replacement of your respective country's aviation regulation- mandated OEM checklist. It is only meant as a secondary source of information. Always compare your aircraft-provided checklists and customize.

Checklist for inspecting fire doors

Audit your Environmental Management System for compliance with ISO 14001:2015. Check your EMS meets ISO standards.

This weekly manufacturing quality control checklist helps maintain standards across your operation. 1-10-100 Rule: This rule states that detecting quality problems early in the manufacturing process is less costly than catching a quality challenge later in the manufacturing process: https://www.workclout.com/post/1-10-100-rule-cost-of-quality

Use this comprehensive supplier corrective action report form to accurately investigate on the root cause of the nonconformity, including the direct cause, detection cause, and systemic cause. This supplier corrective action report form also contains a permanent corrective actions and recurrence prevention section, where quality managers can detail unlimited corrective actions, identify expected completion date, and provide objective evidence after completion.

This BSCI audit checklist is used in assessing the ethical and social policies, regulations, and operational procedures of an organization.

This checklist allows you to perform periodic reviews of your facility's operation.

ISO 45001:2018 specifies requirements for an occupational health and safety (OH&S) management system, and gives guidance for its use, to enable organizations to provide safe and healthy workplaces by preventing work-related injury and ill health, as well as by proactively improving its OH&S performance.

Use this template to record any non-conformances concerning supplies, raw materials or any incoming goods which are received by the organization.

This comprehensive audit checklist is used to ensure that the supplier’s quality management system (QMS) meets business requirements and standards. This template can be used by suppliers to document and report any non-compliance to quality standards. The template has 99 items and been built to guide the inspector to perform the following: Conduct a site walkthrough in the warehouse or production. Use this template as a guide to identify any risk detected. Assign actions to responsible teams concerning urgent issues that may arise during the audit. Complete the inspection with a digital signature and timestamp to validate audit.

Quickly gather the facts. Collect evidence about an incident, accident or injury. Conduct full investigations quickly with this incident report template.

This digital Take 5 pre-start safety checklist is designed to help workers and contractors minimize health and safety risks and hazards. It should take no longer than 5 minutes to complete

An 8D report template is used to document a comprehensive root-cause analysis based on the 8 Disciplines of Problem-Solving, previously known as the Team-Oriented Problem-Solving. 8D teams can easily generate a detailed report with the use of this template. To learn more about the 8D process check out our industry breakdown: https://www.workclout.com/post/leveraging-the-8-disciplines-in-8d-problem-solving

Use this root-cause analysis template to analyze a recurring problem and help eliminate the root causes. Begin by describing the issue and its impact. Next, list potential reasons why the issue happened and identify the root cause and take/attach photo evidence for verification. Provide a prevention strategy and recommend solutions before completing the RCA template with digital signatures.

A contact tracing form template is a document that helps health professionals determine who a sick person caught an illness from and track every possible person they have been in contact with while infectious. Use this contact tracing form template to ensure the privacy and confidentiality of patient/ visitor information and improve legibility and traceability of crucial contact tracing data.

This PPE checklist template is used to ensure workers safe by going through a proper protective equipment list

Use this general non-conformance report form template to document any plan deviation or any non-conformances in quality observed in the workplace. This form should be made available to all staff or members. Start by completing details of non-conformance report: type, priority, source, process, detailed description of the case and photos (optional). The staff who raised the issue should affix a digital signature to validate the report. The template should then be endorsed to the manager or any authorized personnel. After receiving the template, the manager should enter corrective or preventive actions to be implemented and assign it to responsible teams or professionals to take necessary actions. After completion of the task, send this back to the manager for verification and closure. Provide an overall rating and provide a digital signature to complete the report.

A CAPA Report form is designed to help identify, address, and prevent the occurence of regulatory and organizational non-conformance. This can be used by compliance officers when formulating a corrective action to resolve the issue, and a preventive action to lower the risk of its recurrence.

Collect evidence, find root causes and investigate incidents, accidents and injuries. Create a comprehensive incident investigation report. Go deeper than an early incident report template.

Incident reports are necessary for documenting details of the occurrence while they are most present in the mind of the witnesses and incident reporter.

This manufacturing work instruction template helps project owners to outline the framework and instructions for a specific task. It helps identify manufacturing scope of works, schedules, and step by step processes to finish a certain task.

The PAVE checklist is a tool used to personally assess the (P)ilot-in-Command, (A)ircraft, en(V)ironment, and (E)xternal pressures and gain confidence of flightworthiness. As a student pilot checklist, this digital template can help determine gaps before each flight, adjust accordingly, and improve performance. Disclaimer: This checklist is not a direct replacement of your respective country's aviation regulation- mandated OEM checklist. It is only meant as a secondary source of information. Always compare your aircraft-provided checklists and customize.

This manufacturing work instruction template helps project owners to outline the framework and instructions for a specific task. It helps identify manufacturing scope of works, schedules, and step by step processes to finish a certain task.

Use this weekly site safety inspection checklist to perform an extensive audit of a job site. Includes checks for first aid facilities, fire prevention, emergencies, site security, PPE, housekeeping, work benches, storage, rubbish, trip and fall safety, scaffolding, hazardous manual tasks, hand and power tools, general machinery, plant and equipment, ladders, electrical safety, chemical safety, confined spaces, and incident, injury and accident procedures.

Use this root-cause analysis template to analyze a recurring problem and help eliminate the root causes. Begin by describing the issue and its impact. Next, list potential reasons why the issue happened and identify the root cause and take/attach photo evidence for verification. Provide a prevention strategy and recommend solutions before completing the RCA template with digital signatures.

A safety walk checklist, also known as a management walkaround, puts managers in the field to observe work in progress and identify opportunities to improve the safety of that work with the workers involved.

HACCP (Hazard Analysis and Critical Control Points) is a management system in which food safety is addressed through the analysis and control of biological, chemical, and physical hazards from raw material production, procurement, and handling, to manufacturing, distribution, and consumption of the finished product.

This IATF audit checklist can be used by Quality Managers to assess if the company’s QMS is aligned with the IATF 16949:2016 standard. It helps ensure that an automotive supplier or manufacturer’s QMS promotes continuous improvement, defect prevention, and waste reduction in the automotive supply chain. Use all sections of this checklist to make an internal assessment of compliance with the IATF 16949:2016 standard.

An FMEA control plan is a comprehensive documentation of corrective actions developed through an FMEA. Product design and process improvement teams should use an FMEA control plan template to prioritize high-risk failure modes and minimize or mitigate them. Use this template to specify evaluation measurement techniques, control methods, and reaction plans.

Use this general non-conformance report form template to document any plan deviation or any non-conformances in quality observed in the workplace. This form should be made available to all staff or members. Start by completing details of non-conformance report: type, priority, source, process, detailed description of the case and photos (optional). The staff who raised the issue should affix a digital signature to validate the report. The template should then be endorsed to the manager or any authorized personnel. After receiving the template, the manager should enter corrective or preventive actions to be implemented and assign it to responsible teams or professionals to take necessary actions. After completion of the task, send this back to the manager for verification and closure. Provide an overall rating and provide a digital signature to complete the report.

Use this root-cause analysis template to analyze a recurring problem and help eliminate the root causes. Begin by describing the issue and its impact. Next, list potential reasons why the issue happened and identify the root cause and take/attach photo evidence for verification. Provide a prevention strategy and recommend solutions before completing the RCA template with digital signatures.

This comprehensive audit checklist is used to ensure that the supplier’s quality management system (QMS) meets business requirements and standards. This template can be used by suppliers to document and report any non-compliance to quality standards. The template has 99 items and been built to guide the inspector to perform the following: Conduct a site walkthrough in the warehouse or production. Use this template as a guide to identify any risk detected. Assign actions to responsible teams concerning urgent issues that may arise during the audit. Complete the inspection with a digital signature and timestamp to validate audit.

A 5S checklist can help reinforce conformance with 5S principles and aid an organization in gaining the 5S principles’ major long-term benefits: Safety & security Waste elimination Increased efficiency Low implementation cost for high-impact performance Development of a collaborative mindset among co-workers Conducting 5S audits help ensure that the workplace is consistently following the 5S principles: Seiri (Sort), Seiton (Systematize), Seiso (Shining), Seiketsu (Standardizing), and Shitsuke (Sustaining).

This weekly manufacturing quality control checklist helps maintain standards across your operation. 1-10-100 Rule: This rule states that detecting quality problems early in the manufacturing process is less costly than catching a quality challenge later in the manufacturing process: https://www.workclout.com/post/1-10-100-rule-cost-of-quality

This FMEA template is designed to help manufacturing engineers anticipate industrial machinery failures and avoid costly machine breakdowns. Easily analyze trends in high-risk failure modes, effects, and causes with the use of this template. You can also customize this digital FMEA template based on your company requirements.

Use this template to record any non-conformances concerning supplies, raw materials or any incoming goods which are received by the organization.

A CAPA Report form is designed to help identify, address, and prevent the occurence of regulatory and organizational non-conformance. This can be used by compliance officers when formulating a corrective action to resolve the issue, and a preventive action to lower the risk of its recurrence.

This checklist allows you to perform periodic reviews of your facility's operation.

An FMEA template aims to identify potential problems in a process, product or design and prevent their adverse effects on customers. Monitor the implementation and effectiveness of corrective actions with the use of this template. Enable your team to easily describe the process function, identify the mechanism of failure and determine the RPN. Create and complete corrective actions and validate the FMEA with digital signatures.

An 8D report template is used to document a comprehensive root-cause analysis based on the 8 Disciplines of Problem-Solving, previously known as the Team-Oriented Problem-Solving. 8D teams can easily generate a detailed report with the use of this template. To learn more about the 8D process check out our industry breakdown: https://www.workclout.com/post/leveraging-the-8-disciplines-in-8d-problem-solving

This manufacturing work instruction template helps project owners to outline the framework and instructions for a specific task. It helps identify manufacturing scope of works, schedules, and step by step processes to finish a certain task.

Use this comprehensive supplier corrective action report form to accurately investigate on the root cause of the nonconformity, including the direct cause, detection cause, and systemic cause. This supplier corrective action report form also contains a permanent corrective actions and recurrence prevention section, where quality managers can detail unlimited corrective actions, identify expected completion date, and provide objective evidence after completion.