Free compliance, quality & safety checklists
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Ransomware Readiness Assessment
Assesses organizational readiness to prevent, detect, and recover from ransomware using the CISA #StopRansomware guide and NIST controls, covering prevention, detection, and recovery.
Business Continuity Plan Readiness (ISO 22301)
Assesses the maturity of a business continuity management system including impact analysis, plans, and testing.
OSHA General Industry Safety Walkthrough (29 CFR 1910)
A cross-facility walkthrough to surface common OSHA General Industry hazards before an inspection or as a routine self-audit.
Fire Safety & Emergency Action Plan (29 CFR 1910.38)
Verifies a compliant written Emergency Action Plan, evacuation readiness, and fire prevention controls.
Lockout/Tagout Program (29 CFR 1910.147)
Evaluates the control of hazardous energy program for servicing and maintenance of machines and equipment.
IATF 16949 PPAP Submission Checklist
Verifies a Production Part Approval Process submission is complete against the 18 AIAG PPAP elements before customer part approval.
Commercial Property Condition Assessment (ASTM E2018)
A baseline commercial Property Condition Assessment following ASTM E2018, walking the major building systems to develop a Property Condition Report and opinion of probable costs.
Residential Home Inspection (Standards of Practice)
A general visual home inspection following the InterNACHI/ASHI Standards of Practice, covering all readily accessible major systems and components.
AS9100D Aerospace QMS Audit Checklist
Internal audit checklist covering AS9100D aviation, space, and defense QMS requirements added on top of ISO 9001:2015.
8D Corrective Action (Nonconformity) Checklist
Guides an 8-discipline (8D) problem-solving and corrective action response to a nonconformity, aligned to ISO 9001 Clause 10.2.
ISM Code Internal Audit & Safety Management System
An internal audit checklist for the Safety Management System against the ISM Code, covering policy, responsibilities, procedures, and continual improvement.
EUDR Deforestation Due Diligence Checklist
Verify due diligence for placing relevant commodities and products on the EU market under the EU Deforestation Regulation.
MSHA Part 46 New Miner & Refresher Training Audit
Audit a surface mine's training program for sand, gravel, stone, and other Part 46 operations against MSHA requirements.
BSEE SEMS Offshore Safety & Environmental Management Audit
Audit an offshore operator's Safety and Environmental Management System against the 13 required SEMS elements under BSEE regulations for the U.S. Outer Continental Shelf.
NOAA Seafood Import Monitoring Program (SIMP) Checklist
Verify import documentation and traceability for priority seafood species under NOAA's Seafood Import Monitoring Program.
SOLAS Life-Saving Appliances (LSA) Inspection
Verifies survival craft, launching appliances, and personal life-saving equipment against SOLAS Chapter III and the LSA Code.
Port State Control (Paris/Tokyo MOU) Inspection Readiness
Pre-arrival self-assessment to prepare for a Port State Control inspection and prevent common deficiencies and detentions under the Paris and Tokyo MOU regimes.
FSC Forest Management Certification Audit
Audit a forest management unit against the FSC Principles and Criteria for responsible forest management.
GISTM Tailings Storage Facility Conformance Review
Assess a tailings storage facility against the Global Industry Standard on Tailings Management, covering governance, design, and emergency response.
FDA Food Code Retail & Foodservice Inspection Checklist
Risk-based retail/foodservice inspection checklist aligned to the FDA Food Code, emphasizing the CDC foodborne-illness risk factors.
Allergen Control Program Verification Checklist
Verify allergen management from receiving through labeling, including the nine major U.S. allergens and validated changeover cleaning.
SQF Edition 9 Food Safety Audit Checklist
Internal audit checklist mapped to the SQF Food Safety Code for Manufacturing, Edition 9, covering system elements and GMP modules.
Single Audit Readiness Checklist (2 CFR 200 Subpart F)
Confirms a non-federal entity expending $1,000,000 or more in federal awards is ready for its annual Single Audit under the Uniform Guidance.
Public Records / FOIA Request Processing Checklist
Guides intake, search, review, redaction, and response for public records requests under the federal Freedom of Information Act and analogous state public records statutes.
NBIS Routine Bridge Inspection
Routine (regular) NBIS bridge inspection documenting NBI condition ratings for deck, superstructure, substructure, and channel per federal requirements.
FSMA 204 Food Traceability Rule Readiness Checklist
Assess readiness to maintain and share Key Data Elements for Critical Tracking Events on the Food Traceability List.
ADA Public Right-of-Way Accessibility Audit
Field audit of sidewalks, curb ramps, crossings, and pedestrian signals for accessibility compliance in the public right-of-way.
PCI DSS 4.0 Compliance Assessment
Assesses cardholder data environment controls against the twelve PCI DSS v4.0 requirements for protecting account data.
CSRD / ESRS Reporting Readiness Checklist
Assess readiness to publish a sustainability statement under the EU Corporate Sustainability Reporting Directive and the European Sustainability Reporting Standards.
Cybersecurity Incident Response Readiness Checklist
Assesses incident response capability across preparation, detection, containment, eradication, recovery, and post-incident activity.
GHG Protocol Scope 1 & 2 Inventory Checklist
Build a defensible Scope 1 and Scope 2 greenhouse gas inventory following the GHG Protocol Corporate Accounting and Reporting Standard.
ISO/IEC 27001:2022 Annex A Controls Audit
Internal audit of the ISO/IEC 27001:2022 Annex A controls across the four themes: organizational, people, physical, and technological.
SOC 2 Trust Services Criteria Readiness Assessment
Evaluates readiness for a SOC 2 Type II examination across the AICPA Common Criteria and the Availability and Confidentiality categories.
HACCP Plan Verification & Validation Checklist
Verify that a Hazard Analysis and Critical Control Point (HACCP) plan is complete, validated, and being executed against its seven principles.
Data Integrity (ALCOA+) Assessment Checklist
Evaluates GxP data against the ALCOA+ principles to confirm records are attributable, legible, contemporaneous, original, and accurate. Use for self-inspection, supplier audits, and data governance review.
CMS Long-Term Care (SNF/NF) Requirements of Participation Survey Readiness
Survey-readiness checklist for skilled nursing and nursing facilities against the CMS Requirements of Participation, aligned to Appendix PP F-tags.
CMS Hospital Conditions of Participation (CoP) Survey Readiness
Mock-survey checklist for acute care hospitals against the Medicare Conditions of Participation to prepare for a CMS validation or complaint survey.
The Joint Commission Hospital Accreditation & National Patient Safety Goals Readiness
Continuous-readiness checklist for a Joint Commission hospital accreditation survey, including the current National Patient Safety Goals and tracer methodology focus areas.
cGMP Batch Record Review Checklist (21 CFR 211)
Verifies that executed master and batch production records are complete, accurate, and reviewed by the quality unit before batch disposition. Use during QA batch review prior to release.
Certificate of Occupancy Readiness Checklist
A pre-final checklist confirming a building has passed all required inspections and life-safety systems are operational before a Certificate of Occupancy is issued.
Building Permit Application & Plan Review Checklist
A permit intake and plan review checklist for building officials to confirm a construction permit application and its submitted plans are complete and code-compliant before issuance.
ISO 9001:2015 Internal Audit Checklist
A clause-by-clause internal audit checklist for verifying conformity and effective implementation of an ISO 9001:2015 quality management system.
Poka-Yoke (Error-Proofing) Verification Checklist
A checklist to verify the design, functionality, and routine challenge of poka-yoke (error-proofing) devices, ensuring detection or prevention controls remain effective during production per IATF 16949.
Warranty & Field-Return Analysis Checklist
A checklist to manage warranty and field-return analysis, including part return, NTF (no-trouble-found) handling, root cause, and warranty reduction actions per IATF 16949 warranty management requirements.
IATF 16949 Customer-Specific Requirements (CSR) Compliance Checklist
A checklist to identify, deploy, and verify conformity to OEM Customer-Specific Requirements (CSRs) referenced throughout IATF 16949, ensuring CSRs are flowed down and audited across the QMS.
AIAG CQI-15 Welding System Assessment Checklist
A checklist based on the AIAG CQI-15 Special Process: Welding System Assessment, covering welding process control, parameters, equipment maintenance, and destructive/nondestructive testing for automotive welding operations.
AIAG CQI-11 Plating System Assessment Checklist
A checklist based on the AIAG CQI-11 Special Process: Plating System Assessment, covering process control, chemical/solution management, rinsing, and testing for automotive electroplating and surface-finishing operations.
AIAG CQI-9 Heat Treat System Assessment Checklist
A checklist based on the AIAG CQI-9 Special Process: Heat Treat System Assessment, covering management responsibility, pyrometry, process monitoring, and equipment for automotive heat-treat operations.
Calibration Laboratory (ISO/IEC 17025) Supplier Selection Checklist
A checklist to evaluate and select an external calibration laboratory, verifying accreditation scope, measurement traceability, uncertainty reporting, and turnaround before adding it to the approved supplier list.
Quality Manual & Documented Information Structure Checklist
A checklist to design and review a QMS documentation architecture (policy, manual, procedures, work instructions, records) and ensure documented information meets ISO 9001:2015 Clause 7.5 requirements.
ISO 9001:2015 Transition & Gap Assessment Checklist
A gap-assessment checklist to evaluate an existing QMS against the ISO 9001:2015 high-level structure (Annex SL Clauses 4-10) and plan corrective actions before certification or surveillance audit.
Supplier On-Site (Second-Party) Audit Checklist
A checklist for conducting a second-party on-site audit of an external provider, covering QMS maturity, process control, product realization, and follow-up per ISO 9001 Clause 8.4 and IATF 16949 supplier requirements.
Internal Auditor Training & Qualification Checklist
A checklist to establish and verify internal auditor competence, training, and qualification records in line with ISO 19011:2018 auditor competence guidance and ISO 9001 Clause 7.2.
Building Automation System (BAS) & Controls Assessment
An assessment of a commercial building automation system evaluating controllers, network architecture, sensors, sequences of operation, and integration with HVAC and life-safety systems to gauge functionality, obsolescence, and energy-performance opportunities.
Parking Garage Structural & Drainage Condition Inspection
A condition inspection of a multi-level parking structure evaluating the concrete deck, structural elements, expansion joints, waterproofing, and drainage, with emphasis on chloride-driven corrosion and restoration needs common to aging garages.
Commercial Low-Slope Roof Asset Management Survey
A roof asset management survey of a commercial low-slope membrane roof establishing condition, remaining useful life, and repair priorities across the field membrane, flashings, penetrations, and drainage to support capital reserve and re-roof planning.
Warehouse & Industrial Dock and Racking Condition Assessment
A property condition assessment of an industrial warehouse focused on loading-dock equipment, dock levelers and seals, and storage rack systems, evaluating material handling infrastructure for safety, capacity compliance, and deferred maintenance.
Cold Storage & Refrigerated Warehouse Condition Assessment
A property condition assessment of a refrigerated or freezer warehouse evaluating the refrigeration plant, insulated envelope, vapor barriers, floor heating systems, and ammonia or refrigerant safety infrastructure unique to cold-chain facilities.
Medical Office Building Condition Assessment
A property condition assessment of a medical office building (MOB) evaluating specialized healthcare infrastructure including medical gas, exam and procedure room finishes, HVAC pressurization, emergency power, and code-driven accessibility for outpatient clinical use.
Hotel / Hospitality Property Improvement Plan (PIP) Survey
A property improvement plan survey of a franchised or managed hotel evaluating guestrooms, public spaces, food and beverage areas, and building systems against brand standards and life-safety requirements to scope renovation and re-flagging obligations.
Apartment REAC-to-NSPIRE Conversion Readiness Assessment
A readiness assessment for HUD-assisted multifamily properties transitioning from the legacy REAC/UPCS protocol to NSPIRE, prioritizing the unit interior, life-threatening deficiencies, and resident-facing defects that carry the greatest scoring weight under the new inspection model.
Seismic / Structural Retrofit Condition Assessment (Older Buildings)
A screening-level seismic and structural condition assessment of an older building identifying vulnerable structural systems, prior retrofit measures, and non-structural hazards to inform risk, insurance, and capital decisions in moderate-to-high seismic regions.
Commercial Elevator & Escalator Condition Assessment
A condition assessment of vertical transportation in a commercial building, reviewing elevator and escalator equipment, controls, safety devices, code compliance, and modernization needs, typically supported by a conveyance consultant during due diligence.
Log Yard Mobile Equipment & Traffic Safety Checklist
Verify safe operation of log loaders, stackers, forklifts, and yard traffic controls in a log-handling yard to prevent struck-by, rollover, and log-roll incidents.
Wildland-Urban Interface (WUI) Fuel Treatment Checklist
Verify hazardous fuel reduction planning, treatment prescription, and defensible-space measures for reducing wildfire risk in the wildland-urban interface.
Seafood Sanitation Control Procedures (SSOP) Checklist
Verify that a seafood processor monitors the eight key sanitation conditions and practices required by the FDA seafood HACCP regulation to prevent product adulteration.
Aquaculture Effluent & Discharge Compliance Checklist
Verify effluent controls, best management practices, and monitoring for concentrated aquatic animal production (CAAP) facilities discharging to waters of the United States under an NPDES permit.
Catch Documentation Scheme (CDS) & Seafood Traceability Checklist
Verify catch documentation, chain-of-custody records, and import certification to demonstrate that seafood is legally harvested and traceable from vessel to point of entry.
Smoked & Ready-to-Eat Seafood HACCP Checklist
Verify hazard analysis and critical control points for smoked and ready-to-eat fishery products, focusing on Clostridium botulinum and Listeria monocytogenes control through brining, smoking, and post-process handling.
Mine Mobile-Equipment Collision Avoidance & Proximity Detection Checklist
Verify traffic management, proximity detection, and blind-spot controls for haul trucks, loaders, and light vehicles operating in surface and underground mine environments to prevent collisions.
Heap Leach Cyanide Management & Destruction Checklist
Verify solution containment, cyanide destruction/detoxification, and closure controls for a gold or silver heap-leach operation using cyanide, consistent with the International Cyanide Management Code.
Offshore Simultaneous Operations (SIMOPS) Coordination Checklist
Verify hazard identification, matrix controls, and communication protocols for simultaneous operations (drilling, production, construction, well intervention, and crane lifts) occurring concurrently on an offshore facility.
Hydrogen Sulfide (H2S) Contingency Plan Checklist
Verify that a written hydrogen sulfide contingency plan for drilling, workover, or production operations in H2S-bearing formations addresses detection, protection, ignition, and public-safety response.
NORM / TENORM Radioactive Material Management Checklist
Verify the identification, handling, storage, and disposal controls for naturally occurring radioactive material (NORM) that accumulates in scale, sludge, and equipment during oil and gas production.
Produced-Water Reinjection UIC Class II Well Checklist
Verify permitting, mechanical integrity, and operating controls for a Class II underground injection well used for produced-water disposal or enhanced recovery under the SDWA UIC program.
Gas Processing Plant HAZOP Study Checklist
Verify the completeness and rigor of a hazard and operability (HAZOP) study for a natural gas processing plant, including node analysis, deviation review, safeguards, and recommendation tracking.
Pipeline Pigging & Inline Inspection (ILI) Checklist
Verify launch/receive safety, tool run planning, and data validation for cleaning pigs and inline inspection tools used in pipeline integrity management programs.
Mine Water Management & NPDES Discharge Permit Checklist
Verify effluent-limit compliance, sampling, and stormwater controls for point-source discharges from a mining operation under an NPDES permit and applicable effluent limitation guidelines.
Underground Mine Escapeway & Self-Rescuer Checklist
Verify that underground escapeways, self-contained self-rescuers, lifelines, and emergency evacuation provisions are maintained and available to allow safe egress from an underground mine.
Tailings Dam Safety Review (DSR) & Emergency Preparedness Checklist
Verify periodic dam safety review, surveillance monitoring, and emergency preparedness planning (EPP) for a tailings storage facility to manage the risk of dam failure and downstream impact.
Wood Products Mill Combustible Dust (NFPA 664) Checklist
Verify dust hazard analysis, housekeeping, ignition control, and explosion protection for wood-processing facilities where combustible wood dust accumulates.
Shore Power (Cold Ironing) Connection
Covers the safe connection and disconnection of high-voltage shore power (onshore power supply), verifying compatibility, earthing, and load transfer.
Passenger Ship Damage Stability and Muster Readiness
Verifies watertight integrity, damage stability information, and passenger muster arrangements on passenger ships, covering doors, drills, and mustering under SOLAS Chapters II-1 and III.
Garbage Record Book and Annex V Management
Verifies garbage segregation, the Garbage Management Plan, and Garbage Record Book entries by category under MARPOL Annex V.
IMSBC Code Group A Cargo Liquefaction Prevention
Controls the loading and carriage of Group A solid bulk cargoes that may liquefy, verifying moisture certificates, TML compliance, and can test procedures under the IMSBC Code.
Timber Deck Cargo Stowage and Lashing
Verifies stowage, securing, and stability arrangements for timber carried on the weather deck, covering uprights, lashings, and access under the 2011 Timber Deck Cargo Code.
Ro-Ro Vehicle Deck Ventilation and Fire Safety
Confirms ventilation, fire detection, and drencher readiness on ro-ro and vehicle decks, covering special-category and vehicle spaces under SOLAS Chapter II-2.
Steering Gear Pre-Departure Test (SOLAS V/26)
Covers the routine pre-departure testing of main and auxiliary steering gear, changeover procedures, and emergency steering under SOLAS Regulation V/26.
Navigation Audit and Passage Plan (Bridge Resource Management)
Audits berth-to-berth passage planning and bridge resource management, covering the appraise-plan-execute-monitor stages and watchkeeping practice under SOLAS Chapter V.
Container Lashing and CTU Code Securing
Verifies container securing against the approved Cargo Securing Manual and lashing software, covering twistlocks, lashing rods, stack weights, and packing under the CTU Code.
Dynamic Positioning (DP) Operations Assurance
Assures the readiness of a dynamically positioned vessel, covering DP capability, redundancy, checklists, and the activity-specific operating guidelines.
Refrigerated Container (Reefer) Pre-Trip Inspection
Covers pre-trip inspection and voyage monitoring of refrigerated containers, verifying set points, power, air flow, and controlled-atmosphere settings.
Offshore Supply Vessel Cargo Operations
Covers deck and bulk cargo operations alongside offshore installations for supply vessels, including 500-metre zone entry, tank cargoes, and lifting.
MARPOL Annex VI NOx Tier III and Exhaust Gas Cleaning
Verifies NOx Tier III control in emission control areas and the operation of exhaust gas cleaning systems, covering SCR reductant, washwater, and record keeping.
Tugboat and Towing Operations Safety
Assesses towing gear, girting prevention, and communications for tug and tow operations, covering connection, watchkeeping, and emergency release.
High-Speed Craft (HSC Code) Operational Readiness
Confirms operational limits, crew qualification, and permit-to-operate conditions for high-speed craft under the 2000 HSC Code and SOLAS Chapter X.
Bridge Seismic Retrofit Component Inspection
Condition inspection of installed seismic retrofit components including restrainers, isolation bearings, column jackets, and shear keys per the FHWA Seismic Retrofitting Manual.
Ground-Penetrating Radar Bridge Deck Scan
Non-destructive bridge deck evaluation using ground-penetrating radar to map deterioration, rebar cover, and delamination per ASTM D6087.
Ferry Terminal & Fender System Inspection
Inspection of ferry/marine terminal berthing structures and fender systems, covering piles, fenders, dolphins, and transfer spans per ASCE waterfront guidance.
Crash Cushion / Impact Attenuator Inspection
Field inspection of impact attenuators and crash cushions verifying MASH acceptance, anchorage, component integrity, and reset readiness after impacts.
Half-Cell Corrosion Potential Survey
Electrochemical corrosion potential mapping of reinforced concrete using a copper-copper sulfate half-cell, with data interpretation per ASTM C876.
Concrete Structure Crack Survey (ACI 224)
Systematic crack mapping and characterization of concrete structures, classifying crack type, width, and cause with durability implications per ACI 224.
Bridge Steel Coating (Paint) SSPC Inspection
Quality and condition inspection of protective coatings on structural steel, covering surface prep, film thickness, adhesion, and defects per SSPC/AMPP standards.
Bridge Scour & Scour Countermeasure Inspection
Inspection of bridge scour condition and installed countermeasures (riprap, articulated blocks, guide banks) with channel and foundation assessment per HEC-18/23.
High-Tension Cable Median Barrier Inspection
Inspection of high-tension cable median barrier systems verifying cable tension, post condition, anchor terminals, and deflection clearance per MASH and RDG.
Cantilever Mast Arm Traffic Signal Structure Inspection
Structural and fatigue inspection of cantilever mast arm poles supporting traffic signals and luminaires, emphasizing arm-to-pole connections and anchor systems.
Overhead Sign Support Structure Fatigue Inspection
Fatigue-focused inspection of overhead and cantilever sign support structures, targeting connection welds, anchor bolts, and vibration-sensitive details per AASHTO LTS.
Municipal Court Administration & Case Management Checklist
Guides a municipal court clerk or administrator through docket integrity, indigency-based fine and fee practices, bench warrant controls, and records handling consistent with due process and state court rules.
Indigent Defense & Public Defender Program Compliance Checklist
Helps an indigent defense office or oversight commission evaluate eligibility screening, workload controls, timeliness of appointment, and independence consistent with the constitutional right to counsel.
Jail Correctional Health (NCCHC) Compliance Checklist
Supports a jail health services administrator or sheriff's office in assessing intake screening, access to care, medication continuity, and mortality review against NCCHC essential standards and constitutional care requirements.
Municipal Cemetery Management & Records Checklist
Guides a public cemetery superintendent through interment authorization, burial recordkeeping, perpetual-care fund controls, and grounds maintenance consistent with state cemetery statutes.
Public Housing Authority (PHA) HUD Compliance Checklist
Supports a public housing authority in reviewing income eligibility, waiting-list administration, Housing Choice Voucher HAP contracts, physical inspections, and required reporting under HUD regulations.
Juvenile Detention Facility Standards Checklist
Assists a juvenile detention administrator in evaluating sight-and-sound separation, deinstitutionalization of status offenders, room confinement limits, and youth PREA protections under federal core requirements.
Municipal Animal Shelter Operations Checklist
Helps a municipal animal shelter or animal-control agency evaluate intake, housing, disease control, holding periods, euthanasia, and adoption practices against recognized shelter medicine standards and state law.
Industrial Wastewater Pretreatment Program Checklist
Assists a POTW (publicly owned treatment works) pretreatment coordinator in evaluating industrial user permitting, local limits, monitoring, enforcement response, and reporting under the National Pretreatment Program.
AWWA Water Loss (Water Audit) Program Checklist
Helps a water utility complete a standardized AWWA water audit, validate input data, quantify apparent and real losses, and set economically justified loss-reduction targets.
Municipal Utility Billing & Shutoff Protection Checklist
Guides a municipal water, gas, or electric utility through billing accuracy, disconnection due-process notice, seasonal and medical moratoriums, and payment-assistance practices.
Public Library Operations & Governance Checklist
Helps a public library director or board self-assess collection policy, patron privacy, CIPA internet-filtering obligations, and accessibility under state library standards and federal E-rate requirements.
New-Equipment Pre-Startup Safety Review (PSSR)
A pre-startup safety review verifying that new or modified equipment is safe to operate before introducing hazardous energy or process chemicals.
Workplace Ergonomics Program (Office & Industrial)
An audit of an ergonomics program addressing musculoskeletal disorder risk in both office and industrial settings, covering assessment, controls, and training.
Driver Hours-of-Service & Fatigue Management Audit (49 CFR 395)
An audit of commercial driver hours-of-service compliance and fatigue controls covering duty limits, ELD records, and rest requirements.
DOT Driver Qualification File Audit (49 CFR 391)
An audit of the driver qualification file required for commercial motor vehicle drivers, covering application, MVR, medical certification, and road test records.
Respirator Fit-Test Program Audit (29 CFR 1910.134)
An audit of the respirator fit-test element of the respiratory protection program, covering medical clearance, fit-test method, and user seal checks.
Emergency Evacuation Drill & Headcount Audit (29 CFR 1910.38)
A checklist for planning, conducting, and evaluating an emergency evacuation drill, including route usability, accountability, and post-drill review.
OSHA 300/300A Injury & Illness Recordkeeping and Posting (29 CFR 1904)
A year-end audit of OSHA injury and illness recordkeeping covering the 300 Log, 301 incident reports, and the 300A summary posting and electronic submission.
Workplace First-Aid & CPR Training Records Audit
An audit of first-aid and CPR/AED responder coverage, certification currency, and supply readiness where medical facilities are not in near proximity.
ISO 45001 OH&S Management Review
A checklist for conducting and documenting the top-management review of an occupational health and safety management system under ISO 45001 clause 9.3.
Job Hazard Analysis (JHA) Program Audit
An audit of a job hazard analysis program covering job selection, task breakdown, hazard identification, controls, and periodic review per OSHA 3071 guidance.
Safety Data Sheet (SDS) Library Management (29 CFR 1910.1200)
An audit of the workplace safety data sheet library covering completeness, accessibility, currency, and the required 16-section format under HazCom.
Powered Industrial Truck Operator Certification Renewal (29 CFR 1910.178)
A checklist for renewing and documenting powered industrial truck operator qualifications, including the required triennial evaluation and refresher triggers.
Waste & Rework Control Checklist
Control waste handling and rework incorporation to prevent contamination, allergen cross-contact, and traceability loss.
Water Testing & Potability Verification Checklist
Verify that water used in food processing, as an ingredient, and for cleaning is potable, tested, and protected from cross-connection.
Third-Party Certification Audit Prep Checklist
Prepare a facility for a GFSI-benchmarked third-party certification audit, covering documentation, readiness, and open-item closure.
Retail Deli Slicer Sanitation Checklist
Verify cleaning, disassembly, and sanitizing of retail deli slicers to control Listeria and cross-contamination on ready-to-eat products.
HARPC Food Safety Plan Reanalysis Checklist
Guide the periodic reanalysis of a HARPC food safety plan, verifying triggers, hazard re-evaluation, and required updates under the Preventive Controls for Human Food rule.
Preventive Controls Qualified Individual (PCQI) Records Checklist
Verify that PCQI qualifications, training records, and oversight activities meet the Preventive Controls for Human Food requirements.
Sanitary Facility Design & GMP Zoning Checklist
Assess plant grounds, construction, and hygienic zoning to prevent contamination and support sanitary operations under current Good Manufacturing Practices.
Hygienic Equipment Design Audit Checklist
Evaluate food-processing equipment for hygienic design principles that prevent product contamination and support effective cleaning.
Compressed Air & Ice Safety Verification Checklist
Verify that compressed air and ice used in food contact or processing are controlled, filtered, tested, and free of contaminants.
Glass & Brittle Plastic Control Checklist
Manage glass, ceramic, and brittle plastic in the processing environment to prevent foreign-material contamination, including registers, inspections, and breakage procedures.
Wood & Pallet Control Checklist
Control wood and pallets in food storage and processing to prevent splinter, mold, pest, and chemical contamination and ensure phytosanitary compliance.
Chemical Control & Approved-Chemicals List Checklist
Ensure non-food chemicals are approved, segregated, labeled, and controlled to prevent chemical contamination of food and packaging.
Thermometer & Scale Calibration Checklist
Verify that measuring and monitoring instruments used for food safety decisions are calibrated, accurate, and documented.
Cooking, Cooling & Reheating Log Audit Checklist
Audit time and temperature logs for cooking, cooling, and reheating of TCS foods to confirm pathogen control and completeness of records.
Cross-Contamination Zoning Control Checklist
Control cross-contamination through zone separation, traffic flow, equipment segregation, and personnel practices between raw and ready-to-eat operations.
Visitor & GMP Entry Control Checklist
Manage visitor, contractor, and staff entry into production areas to protect against contamination, allergens, and food defense risks.
Foreign Supplier Verification Onsite Audit Checklist
Conduct or review an onsite verification audit of a foreign supplier to satisfy FSVP importer obligations for hazard control.
Mock Recall & Traceability Exercise Checklist
Run a mock recall and traceability exercise to test the ability to trace product one step forward and back, and to reconcile quantities within target time.
Complaint & Foodborne Illness Investigation Checklist
Investigate consumer complaints and suspected foodborne illness reports systematically, from intake through root cause and corrective action.
ESRS E2 Pollution Disclosure Checklist
Prepare ESRS E2 Pollution disclosures on pollution of air, water and soil, substances of concern, and microplastics for CSRD sustainability reporting.
ESRS E3 Water and Marine Resources Checklist
Prepare ESRS E3 disclosures on water consumption, withdrawal and discharge, water-stressed areas, and marine resource impacts for CSRD reporting.
ESRS E4 Biodiversity and Ecosystems Checklist
Prepare ESRS E4 disclosures on biodiversity and ecosystem impacts, dependencies, transition plans and metrics for CSRD sustainability reporting.
ESRS E5 Resource Use and Circular Economy Checklist
Prepare ESRS E5 disclosures on resource inflows and outflows, waste, and circular economy strategies for CSRD sustainability reporting.
ESRS S1 Own Workforce Checklist
Prepare ESRS S1 disclosures on working conditions, equal treatment, and other work-related rights for the undertaking's own workforce under the CSRD.
ESRS S2 Workers in the Value Chain Checklist
Prepare ESRS S2 disclosures on material impacts, risks and opportunities affecting workers in the upstream and downstream value chain under the CSRD.
ESRS G1 Business Conduct Checklist
Prepare ESRS G1 disclosures on corporate culture, anti-corruption, political engagement, supplier payment practices and business conduct under the CSRD.
GHG Protocol Scope 3 Category Deep-Dive Checklist
Screen and account for all 15 Scope 3 categories under the GHG Protocol Corporate Value Chain Standard, from purchased goods to investments.
Product Environmental Footprint (PEF) Study Checklist
Conduct a Product Environmental Footprint study following the EU PEF method and category rules (PEFCR) across 16 impact categories.
Environmental Product Declaration (EPD) ISO 14025 Checklist
Prepare and verify a Type III Environmental Product Declaration based on Product Category Rules under ISO 14025 and EN 15804.
Carbon Credit Quality Assessment (ICVCM) Checklist
Assess the quality and integrity of carbon credits against the ICVCM Core Carbon Principles before purchase or retirement.
ZTNA / SASE Deployment Assessment
Assesses a Zero Trust Network Access and SASE deployment covering identity-based access, policy enforcement, converged security services, and legacy VPN replacement.
Cloud Access Security Broker (CASB) Deployment Review
Assesses a CASB deployment covering SaaS discovery, access governance, data protection, threat detection, and deployment mode coverage.
Network Access Control (NAC) Deployment Review
Reviews a network access control deployment covering authentication, device posture, guest and IoT handling, dynamic segmentation, and enforcement.
PKI & Certificate Lifecycle Management
Assesses public key infrastructure and certificate lifecycle governance covering CA security, issuance, inventory, renewal automation, and revocation.
Active Directory / Entra ID Hardening
Evaluates hardening of on-premises Active Directory and Entra ID, covering the tiered admin model, privileged access, attack-path reduction, and hybrid identity security.
Microsoft 365 Security Baseline Review
Assesses a Microsoft 365 tenant against security baseline recommendations covering identity, email, collaboration, data protection, and auditing.
Cloud Security Posture Management (CSPM) Review
Reviews a CSPM program covering cloud asset discovery, misconfiguration detection, policy-as-code guardrails, drift, and remediation across multi-cloud environments.
GRC Tool & Control Automation Review
Reviews a GRC platform and control automation program covering control mapping, automated evidence collection, continuous monitoring, and audit readiness.
Insider Threat Program Assessment
Assesses an insider threat program covering governance, risk indicators, monitoring and analytics, response, and privacy safeguards.
Breach & Attack Simulation / Purple-Team Exercise
Evaluates a breach-and-attack-simulation and purple-team program covering scoping, adversary emulation, detection validation, collaboration, and remediation.
Threat Modeling (STRIDE) Review
Reviews the threat modeling practice for a system or feature using STRIDE, covering scoping, decomposition, threat identification, mitigation, and integration into the SDLC.
HSM & Key Ceremony Review
Reviews hardware security module operations and key ceremony procedures covering HSM security, ceremony controls, key lifecycle, and audit evidence.
Passwordless / FIDO2 Rollout Review
Reviews a passwordless authentication rollout using FIDO2/passkeys, covering strategy, enrollment, phishing resistance, recovery, and legacy path closure.
WAF & Bot Management Review
Reviews web application firewall and bot management deployment covering coverage, rule tuning, bot mitigation, monitoring, and evasion resistance.
DDoS Resilience Assessment
Assesses DDoS resilience covering risk assessment, network and application protections, mitigation services, response readiness, and testing.
External Attack Surface Management (EASM) Review
Reviews an external attack surface management program covering continuous discovery, exposure identification, prioritization, and remediation of internet-facing assets.
Post-Quantum Cryptography Readiness Assessment
Assesses readiness for the migration to post-quantum cryptography covering cryptographic inventory, risk prioritization, crypto agility, and migration planning.
Infrastructure-as-Code (Terraform) Security Review
Reviews the security of infrastructure-as-code, focusing on Terraform, covering static analysis, policy-as-code, state protection, module trust, and drift.
CI/CD Pipeline Security Review
Reviews the security of a CI/CD pipeline covering source integrity, build environment hardening, artifact signing, secrets, and deployment controls per software supply chain guidance.
Dialysis Water Quality Audit (AAMI)
Audit of dialysis water treatment system monitoring, microbial and chemical testing, and endotoxin control under the AAMI water quality standards.
Single-Use Device Reprocessing Policy Audit
Audit of policies governing the reprocessing of single-use devices, ensuring reprocessing is performed only by FDA-cleared reprocessors and tracked.
Ligature-Risk Environmental Scan
Environmental scan of behavioral health and general-acute areas for ligature and self-harm risks, mitigation, and monitoring for at-risk patients.
Safe Patient Handling & Mobility Audit
Audit of a safe patient handling and mobility (SPHM) program covering assessment, mechanical lift use, equipment availability, and staff training.
Opioid Stewardship & Controlled-Substance Diversion Audit
Audit of controlled-substance security, reconciliation, waste, and diversion-monitoring controls alongside an opioid stewardship program.
Antimicrobial Stewardship Program (ASP) Audit
Audit of a hospital antimicrobial stewardship program against the CDC Core Elements and the CMS infection prevention and antibiotic stewardship Condition of Participation.
Central Line-Associated Bloodstream Infection (CLABSI) Bundle Audit
Observation-based audit of central line insertion and maintenance bundle compliance to prevent central line-associated bloodstream infections.
Catheter-Associated Urinary Tract Infection (CAUTI) Bundle Audit
Audit of indwelling urinary catheter appropriateness, insertion technique, maintenance, and timely removal to reduce catheter-associated urinary tract infections.
Surgical Site Infection (SSI) Prevention Audit
Perioperative audit of surgical site infection prevention practices including antimicrobial prophylaxis, skin antisepsis, normothermia, glycemic control, and NHSN surveillance.
Hand Hygiene Direct Observation Audit
Direct-observation tool for auditing hand hygiene compliance across the WHO Five Moments, including technique, product use, and glove practices.
Isolation Precautions & PPE Competency Audit
Audit of transmission-based isolation precautions, signage, PPE availability, and staff donning/doffing competency.
Sterile Compounding Environmental Monitoring Audit (USP 797)
Audit of viable and non-viable environmental monitoring, certification, and cleanroom controls for a sterile compounding pharmacy under USP General Chapter 797.
Look-Alike/Sound-Alike (LASA) Medication Safety Audit
Audit of controls that prevent errors from look-alike/sound-alike medication names, including tall man lettering, separation, and staff awareness.
High-Alert Medication Independent Double-Check Audit
Audit of independent double-check practices and additional safeguards for high-alert medications such as insulin, anticoagulants, opioids, and concentrated electrolytes.
Patient Identification & Specimen Labeling Audit
Audit of two-identifier patient verification and specimen labeling at the point of collection to prevent misidentification and mislabeled specimens.
Blood Glucose Point-of-Care Testing (CLIA Waived) Audit
Audit of waived blood-glucose point-of-care testing including operator competency, quality control, reagent handling, and result documentation.
Code Blue & Rapid Response Team Audit
Audit of resuscitation readiness, rapid response activation, code documentation, and post-event debrief for a hospital code blue program.
Malignant Hyperthermia Readiness Audit
Audit of malignant hyperthermia crisis readiness in anesthetizing locations, including dantrolene stock, cooling supplies, and staff drills.
Latex Allergy Program Audit
Audit of a facility latex-safe program covering patient screening, latex-safe environments, product substitution, and staff protection.
Curtain Wall Mock-Up & Water Penetration Test Checklist
A checklist for curtain wall and fenestration mock-up performance testing covering air infiltration, static and dynamic water penetration, and structural load verification.
Concrete Pre-Pour & Reinforcing Steel Inspection Checklist
A pre-placement inspection checklist for cast-in-place concrete covering reinforcing steel placement, formwork, cover, and embeds before the pour is authorized.
Soil Compaction & Proctor Testing Inspection Checklist
A field inspection checklist for engineered fill placement and compaction covering proctor reference values, in-place density testing, lift thickness, and moisture control.
Nonstructural Component Seismic Bracing Inspection Checklist
A special inspection checklist for seismic bracing and anchorage of nonstructural components including MEP, piping, ductwork, and equipment under ASCE 7 Chapter 13.
Post-Installed Concrete Anchor Inspection Checklist
A special inspection checklist for post-installed mechanical and adhesive anchors in concrete, verifying installation against the qualified ESR and manufacturer's printed installation instructions.
Structural Steel Bolting & Welding Inspection Checklist
A field inspection checklist for structural steel connections covering high-strength bolting, welding, and fabrication verification under AISC and AWS D1.1.
Masonry Special Inspection Checklist
A special inspection checklist for structural masonry covering units, mortar, grout, reinforcement, and prism testing under TMS 402/602 and IBC Chapter 17.
Sprayed Fire-Resistive Material (SFRM) Inspection Checklist
A special inspection checklist for sprayed fire-resistive material (fireproofing) covering surface prep, thickness, density, and bond strength verification under IBC Chapter 17.
EIFS & Air Barrier Inspection Checklist
A field inspection checklist for exterior insulation and finish systems and continuous air barriers covering water-resistive barrier, flashing, insulation, and continuity.
Below-Grade Waterproofing Inspection Checklist
An inspection checklist for below-grade and foundation waterproofing covering substrate prep, membrane application, drainage, and protection under IBC Section 1805.
Chromatography System Suitability Checklist (USP <621>)
Confirms that HPLC and GC system suitability testing is defined and met before and during sample analysis to ensure the analytical system performs adequately. Use to establish or audit chromatographic system suitability practices.
Cleaning Validation HBEL and PDE Limits Checklist
Verifies that cleaning validation carryover limits are derived from health-based exposure limits (HBEL/PDE) rather than legacy default criteria, and that a qualified toxicologist supports the assessment. Use to establish or audit HBEL-based cleaning limits.
Microbial Identification and Characterization Program Checklist
Confirms that a microbial identification program characterizes recovered isolates to an appropriate level to support contamination control, trending, and investigations. Use to establish or audit an ID program.
GMP Self-Inspection and Internal Audit Checklist
Verifies that a GMP self-inspection (internal audit) program is planned, independent, risk-based, and effective at driving corrective action. Use to establish or evaluate a self-inspection program.
Electronic Batch Record Review-by-Exception Checklist
Confirms that electronic batch records and a review-by-exception model are configured, validated, and governed so that batch release remains compliant and data-integrity sound. Use to establish or audit an EBR/MES review process.
EU Annex 11 Computerized Systems Compliance Checklist
Verifies that computerized systems used in GMP operations meet EU Annex 11 expectations for risk management, validation, data, security, and operational controls. Use to assess a system or prepare for an EU GMP inspection.
Laboratory Information Management System (LIMS) Validation Checklist
Confirms that a Laboratory Information Management System is validated for its intended use with controls over configuration, interfaces, security, and data integrity. Use to plan or audit a LIMS validation.
Dissolution Testing Program Checklist (USP <711>)
Verifies that dissolution testing for oral and other dosage forms is properly developed, validated, qualified, and executed to assess drug release performance. Use to establish or audit a dissolution testing program.
Sterilizing Filter Integrity Testing Checklist
Confirms that sterilizing-grade filters are validated and integrity-tested before and after use to ensure sterility assurance in aseptic processing. Use to establish or audit a filter integrity testing program.
Depyrogenation and Autoclave Sterilization Validation Checklist
Verifies that moist-heat (autoclave) sterilization and dry-heat depyrogenation processes are validated for lethality, endotoxin reduction, and load reproducibility. Use to plan or audit thermal sterilization validation.
Extractables and Leachables Study Checklist
Confirms that extractables and leachables studies for container closure systems, manufacturing components, and single-use assemblies are scientifically designed, toxicologically assessed, and controlled. Use to plan or audit an E&L program.
Single-Use Systems Qualification Checklist
Verifies that single-use systems and components used in biopharmaceutical manufacturing are qualified for chemical compatibility, integrity, particulates, and supplier control. Use to establish or audit a single-use qualification program.
Process Analytical Technology (PAT) Implementation Checklist
Confirms that a Process Analytical Technology system for real-time process understanding and control is designed, validated, and integrated with the quality system. Use to plan or audit a PAT deployment.
HVAC and Cleanroom Qualification Checklist
Verifies that HVAC systems and classified cleanrooms are qualified for air classification, pressure cascade, recovery, and environmental control in sterile and non-sterile manufacturing. Use to plan or audit cleanroom qualification.
Residual Solvents Control Checklist (ICH Q3C)
Verifies that residual solvents in drug substances and products are classified, limited, and tested according to their toxicity class and permitted daily exposure. Use to establish or audit residual solvent controls.
Elemental Impurities Risk Assessment Checklist (ICH Q3D)
Confirms that elemental impurities in drug products are evaluated against permitted daily exposure (PDE) limits using a documented risk-based approach and validated analytical methods. Use to build or audit an ICH Q3D control strategy.
Nitrosamine Impurity Risk Assessment Checklist
Guides a structured three-step nitrosamine risk assessment (evaluation, confirmatory testing, and control) for drug substances and drug products. Use to establish or audit a nitrosamine program under the current regulatory expectations.
Nadcap Special Process Audit Readiness Checklist
A checklist to prepare for a Nadcap special-process accreditation audit, covering the AC7004 quality system baseline, process-specific compliance, self-audit, and personnel qualification.
AS9110C Aviation Maintenance Organization (MRO) Checklist
A checklist for maintenance, repair, and overhaul (MRO) organizations implementing an aviation maintenance quality management system under AS9110C, covering airworthiness, human factors, tooling, and release to service.
AS9100D Product Safety Checklist (Clause 8.1.3)
A checklist to plan, implement, and control the processes needed to assure product safety during the entire product life cycle under AS9100D Clause 8.1.3.
AS9100D Configuration Management Checklist (Clause 8.1.2)
A checklist to plan and implement a configuration management process appropriate to the aerospace product under AS9100D Clause 8.1.2, covering planning, identification, control, status accounting, and audit.
AS9100D Counterfeit Parts Prevention Checklist (Clause 8.1.4)
A checklist for preventing the use of counterfeit or suspect counterfeit parts and their inclusion in delivered aerospace products under AS9100D Clause 8.1.4.
ISO 9001:2015 Quality Objectives & Planning to Achieve Them Checklist (Clause 6.2)
A checklist to establish quality objectives at relevant functions and levels and to plan the actions, resources, responsibilities, and evaluation to achieve them per ISO 9001:2015 Clause 6.2.
IATF 16949 Contingency Planning Checklist (Clause 6.1.2.3)
A checklist for identifying and evaluating internal and external risks and establishing contingency plans to maintain supply continuity to customers under IATF 16949 Clause 6.1.2.3.
IATF 16949 Total Productive Maintenance (TPM) Checklist (Clause 8.5.1.5)
A checklist for a documented total productive maintenance system covering planned and predictive maintenance, spare parts, and machine effectiveness objectives under IATF 16949 Clause 8.5.1.5.
ISO 9001:2015 Planning of Changes Checklist (Clause 6.3)
A checklist to ensure changes to the quality management system are carried out in a planned manner, considering purpose, integrity, resources, and responsibilities per ISO 9001:2015 Clause 6.3.
Process Capability (Cp/Cpk) Study Checklist
A checklist for planning and executing a process capability (Cp/Cpk, Pp/Ppk) study on identified special characteristics, verifying data validity and reacting to non-capable processes per IATF 16949 Clause 9.1.1.1.
Supplier Scorecard & Development Program Checklist
A checklist for operating a supplier performance scorecard and development program, covering performance metrics, monitoring, escalation, and development actions per ISO 9001 Clause 8.4 and IATF supplier monitoring.
Run-at-Rate / Production Capacity Verification Checklist
A checklist to verify that a manufacturing process can produce conforming product at the customer-required quoted rate during a run-at-rate / significant production run, supporting PPAP.
DFMEA (Design FMEA) Checklist — AIAG-VDA 7-Step
A checklist for conducting a Design Failure Mode and Effects Analysis (DFMEA) using the AIAG-VDA 7-step approach, from scope definition through optimization and results documentation.
ISO 9001:2015 Organizational Knowledge Checklist (Clause 7.1.6)
A checklist to determine, maintain, and make available the organizational knowledge necessary for the operation of processes and conformity of products and services under ISO 9001:2015 Clause 7.1.6.
ISO 9001:2015 Monitoring & Measuring Resources Checklist (Clause 7.1.5)
A checklist to verify the suitability, maintenance, and measurement traceability of monitoring and measuring resources under ISO 9001:2015 Clause 7.1.5.
ISO 9001:2015 Control of Production & Service Provision Checklist (Clause 8.5.1)
A checklist for implementing production and service provision under controlled conditions, covering documented information, monitoring, infrastructure, competence, and validation per ISO 9001:2015 Clause 8.5.1.
ISO 9001:2015 Operational Planning & Control Checklist (Clause 8.1)
A checklist to verify operational planning and control of the processes needed to meet requirements for products and services under ISO 9001:2015 Clause 8.1.
AS9120B Aerospace Distributor Quality Checklist
A checklist for pass-through distributors of aerospace parts and materials implementing AS9120B, covering traceability, record retention, product preservation, split/repackaging control, and counterfeit prevention.
ISO/IEC 17025:2017 Testing & Calibration Laboratory Accreditation Checklist
A checklist covering the impartiality, resource, process, and management system requirements for testing and calibration laboratories seeking or maintaining ISO/IEC 17025:2017 accreditation.
ISO 13485 / Unique Device Identification (UDI) Checklist
A checklist for assigning, applying, and maintaining Unique Device Identification (UDI) for medical devices, aligned with ISO 13485 identification and traceability clauses and FDA/EU UDI requirements.
ISO 13485 Sterilization Process Validation Checklist (Clause 7.5.7)
A checklist for validating sterilization and sterile barrier system processes for medical devices under ISO 13485 Clause 7.5.7, referencing applicable process-specific standards.
Sump Pump & Basement Moisture Inspection
A functional and condition inspection of a basement sump pump system and surrounding moisture control, covering pump operation, discharge routing, backup provisions, and evidence of prior water intrusion.
ADU (Accessory Dwelling Unit) Inspection
A condition and code-compliance inspection of an accessory dwelling unit (detached, attached, or garage conversion), covering independent utilities, life-safety egress and separation, habitability, and permit conformance.
Short-Term Rental (Airbnb) Safety Inspection
A guest-safety and compliance inspection for a short-term rental property, covering fire and CO detection, egress, fire extinguishers, hazard controls, and required permits and postings.
Standby Generator Inspection
A condition and functional inspection of a permanently installed standby generator and automatic transfer switch, covering fuel supply, clearances, exercise/transfer operation, and safety interlocks.
EV Charger Installation Inspection
A code-compliance and condition inspection of a Level 2 electric vehicle supply equipment (EVSE) installation, covering circuit sizing, GFCI/disconnect provisions, mounting, and functional charging.
Termite & Wood-Destroying Organism (WDO) Inspection
A wood-destroying-organism inspection documenting visible evidence of subterranean and drywood termites, wood-decay fungi, carpenter ants, and conducive conditions across interior, exterior, and substructure areas.
Balcony & Elevated Element Inspection (SB326/SB721)
A California-mandated inspection of exterior elevated elements (balconies, decks, walkways, stairs, landings) supported by wood framing, evaluating load-bearing components, waterproofing, and associated waterproofing systems for structural integrity.
Crawl Space Inspection
A condition inspection of a residential crawl space, covering structural framing, moisture and vapor control, ventilation or encapsulation, insulation, and evidence of pests or water intrusion.
Window & Door Fenestration Inspection
A performance and installation review of windows and exterior doors, covering flashing and drainage integration, operation and hardware, glazing condition, air/water sealing, and safety glazing at hazardous locations.
EIFS & Stucco Cladding Inspection
A moisture-focused condition assessment of exterior insulation and finish systems (EIFS) and traditional cement stucco, evaluating drainage, terminations, sealant joints, and moisture readings at vulnerable penetrations.
Rooftop Solar PV System Inspection
A condition and code-compliance inspection of a rooftop photovoltaic system, covering array mounting and flashing, conductor and connector condition, disconnects and labeling, rapid shutdown, and inverter operation.
At-Sea Seafood Processing HACCP Compliance Checklist
Verify HACCP controls, sanitation, and record-keeping for a factory trawler or at-sea seafood processing vessel under the FDA seafood HACCP regulation.
Commercial Fire Sprinkler & Alarm Inspection
A periodic inspection, testing, and maintenance review of water-based fire sprinkler systems and fire alarm systems in a commercial building, covering control valves, gauges, alarm devices, and notification appliances.
Backflow Preventer & Cross-Connection Inspection
An annual field test and cross-connection survey of reduced-pressure and double-check backflow assemblies protecting the potable water supply, documenting differential pressures, check-valve tightness, and relief-valve operation.
Seafood Cold Storage Ammonia Refrigeration PSM Checklist
Verify process safety management for an anhydrous ammonia refrigeration system serving a seafood cold storage or processing facility to prevent catastrophic ammonia releases.
PEFC Sustainable Forest Management Certification Checklist
Verify sustainable forest management practices against PEFC certification requirements, covering biodiversity, forest health, social criteria, and legal compliance for a managed forest.
Shrimp Trawl Turtle Excluder Device (TED) Compliance Checklist
Verify turtle excluder device installation, configuration, and use aboard a shrimp trawler to reduce sea turtle bycatch and meet NOAA Fisheries TED regulations.
Chainsaw & Feller-Buncher Logging Operations Safety Checklist
Verify manual chainsaw felling and mechanized feller-buncher operations for a logging site under the OSHA logging operations standard to protect fallers and equipment operators.
Heavy Weather and Voyage Planning Preparation
Verifies passage-plan quality and heavy-weather preparations covering appraisal, planning, execution, monitoring, and securing for adverse conditions.
Magnetic Compass and Steering Gear Inspection
Verifies the magnetic compass, its deviation card and adjustment, and steering gear testing and maintenance under SOLAS Chapters V and II-1.
Well Integrity, Casing & Cementing Verification Checklist
Verify casing design, cementing practices, and barrier evaluation for the construction and completion of an oil or gas well to ensure zonal isolation and long-term wellbore integrity.
Gas Pipeline Class Location & MAOP Verification Checklist
Verify class-location determination, maximum allowable operating pressure (MAOP) establishment, and records confirmation for a gas transmission pipeline under the PHMSA pipeline safety regulations.
LACT Unit & Crude Custody Transfer Measurement Checklist
Verify metering accuracy, proving, sampling, and calculation practices for a Lease Automatic Custody Transfer (LACT) unit measuring crude oil for sale and royalty accounting.
Crude Storage Tank Gauging & Vapor Recovery Checklist
Verify safe manual and automatic tank gauging, overfill prevention, and vapor recovery unit performance for crude oil and condensate storage tanks to control losses and emissions.
Mining Respirable Crystalline Silica & Dust Monitoring Checklist
Verify respirable crystalline silica exposure monitoring, engineering controls, and medical surveillance for miners under the MSHA silica rule and respirable dust standards.
Surface Mine Haul Road & Mobile Equipment Safety Checklist
Verify haul road design, berms, traffic controls, and mobile haulage equipment safety features for a surface mine to prevent runaway, over-edge, and collision incidents.
Gold Heap-Leach & Cyanide Management Code Checklist
Verify cyanide handling, solution containment, and wildlife protection for a gold heap-leach operation in alignment with the International Cyanide Management Code and applicable permits.
Acid Mine Drainage Prevention & Water Management Checklist
Verify acid-generating material characterization, drainage controls, and treatment for a mine site to prevent and manage acid mine drainage (AMD) and metal leaching.
Forest Road & Stream Crossing BMP Checklist
Verify forest road design, drainage, and stream-crossing best management practices for a timber harvest operation to minimize sedimentation and protect aquatic habitat.
Pilot Transfer Arrangements Inspection
Verifies pilot boarding and transfer arrangements including pilot ladders, combination arrangements, and rigging under SOLAS Regulation V/23.
SOPEP Oil Pollution Emergency Plan Verification
Verifies the Shipboard Oil Pollution Emergency Plan, response equipment, contacts, and crew readiness under MARPOL Annex I Regulation 37.
International Grain Code Loading and Stability
Verifies safe carriage of grain in bulk, covering the document of authorization, grain heeling moments, stability criteria, and trimming under the International Grain Code.
Timber Deck Cargo Code Carriage Inspection
Verifies safe stowage and securing of timber carried on deck, covering stability, securing arrangements, and crew safety under the 2011 TDC Code.
Refrigerated (Reefer) Cargo Carriage Inspection
Verifies pre-loading readiness, temperature control, and monitoring for refrigerated cargo carried in reefer containers or refrigerated cargo spaces.
SIRE 2.0 Tanker Vetting Inspection Preparation
Prepares an oil, chemical, or gas tanker for an OCIMF SIRE 2.0 vetting inspection, covering the Vessel Inspection Questionnaire, crew competency, and hardware/process/human factors.
RightShip Bulk Carrier Vetting Inspection Readiness
Prepares a dry bulk carrier for a RightShip inspection using the RISQ, covering structure, cargo systems, safety management, and environmental performance.
Dry-Dock and Special Survey Preparation
Plans and prepares a vessel for periodic dry-docking and the classification special survey, covering scope, safety, tank preparation, and underwater works.
UWILD Underwater Inspection In Lieu of Dry-Docking
Prepares and verifies an Underwater Inspection In Lieu of Dry-Docking (UWILD), covering diver/ROV arrangements, class attendance, and hull/appendage examination.
MARPOL Annex II Noxious Liquid Substances Compliance
Verifies control of pollution by noxious liquid substances carried in bulk, covering categorization, the P&A Manual, prewash, and cargo record book under MARPOL Annex II.
IBC Code Chemical Tanker Cargo Handling Inspection
Confirms construction, equipment, and operational controls for carriage of dangerous chemicals in bulk under the International Bulk Chemical (IBC) Code.
IGC Code Gas Carrier Cargo Containment Inspection
Verifies containment, reliquefaction, and safety systems for the carriage of liquefied gases in bulk under the International Gas Carrier (IGC) Code.
SOLAS VGM Verified Gross Mass Container Weighing
Confirms that verified gross mass is determined and communicated for packed containers before loading, using an approved Method 1 or Method 2 under SOLAS Chapter VI.
Lifeboat and Rescue Boat Maintenance Inspection
Verifies maintenance, examination, and testing of lifeboats, rescue boats, launching appliances, and release gear per MSC.1/Circ.1206 and SOLAS Chapter III.
Ship Recycling Inventory and Readiness
Verifies the Inventory of Hazardous Materials and ship recycling readiness under the Hong Kong Convention and the EU Ship Recycling Regulation.
AFS Convention Anti-Fouling System Compliance
Verifies that anti-fouling systems applied to the hull comply with the prohibitions and certification of the AFS Convention, including the cybutryne control.
Dynamic Message Sign & ITS Device Field Inspection
Field inspection of dynamic/changeable message signs and roadside ITS devices covering display legibility, communications, structural mounting, and power systems.
MSE Wall / Soil-Nail Wall Inspection
Condition inspection of mechanically stabilized earth (MSE) walls and soil-nail walls, documenting facing distress, alignment, drainage, and global stability indicators.
Wastewater Treatment Plant Asset Inspection
Condition and operational inspection of wastewater treatment plant assets across preliminary, secondary, and solids handling processes to support asset management and permit compliance.
Bridge Deck Overlay & Waterproofing Inspection
Inspection of bridge deck wearing surfaces, overlays, and membrane waterproofing systems to assess delamination, bonding, and moisture intrusion.
Post-Tensioned / Prestressed Concrete Inspection
Inspection of post-tensioned and prestressed concrete elements focusing on tendon ducts, anchorages, grouting voids, and corrosion of prestressing steel.
Runway/Taxiway Lighting Inspection
Inspection of airfield lighting and visual aids including runway/taxiway edge and centerline lights, signs, PAPI/VASI, and constant-current regulator circuits.
Bridge Bearing & Expansion Joint Inspection
Detailed condition assessment of bridge bearings and deck expansion joints, documenting movement, alignment, corrosion, and joint seal integrity.
Airfield Pavement Condition (FAA PCI) Inspection
Airfield pavement condition survey using the Pavement Condition Index (PCI) method to document distress type, severity, and extent on runways, taxiways, and aprons.
Rockfall & Slope Stability Assessment
Roadside rock slope and embankment assessment using rockfall hazard rating factors to document slope geometry, geology, ditch effectiveness, and history.
Rail Grade Crossing Inspection
Inspection of highway-rail grade crossings covering active warning devices, passive signing, surface condition, sight distance, and roadway geometry.
Geotechnical Instrumentation Monitoring
Field monitoring and data-review checklist for geotechnical instrumentation such as inclinometers, piezometers, settlement points, and crack gauges on slopes, walls, and embankments.
Cable-Stayed & Suspension Cable Inspection
Inspection of main cables, stay cables, suspenders, and their anchorages and sheathing on cable-supported bridges, documenting wire condition and corrosion protection.
Detention/Retention Pond Inspection
Routine inspection of stormwater detention and retention (wet) ponds including embankment, outlet works, spillway, sediment storage, and vegetation.
Stormwater Green-Infrastructure BMP Inspection
Inspection and maintenance verification of green-infrastructure stormwater BMPs such as bioretention cells, permeable pavement, bioswales, and green roofs.
Lift/Pump Station SCADA Inspection
Inspection of wastewater lift and pump stations including pumps, wet well, controls, and SCADA/telemetry systems for reliability, alarms, and safety compliance.
Roundabout & Traffic-Calming Design Review
Review of roundabout geometry and traffic-calming installations for safety, deflection, sight distance, and accessibility compliance.
Pedestrian Signal & APS Compliance Inspection
Field compliance inspection of pedestrian signal heads and accessible pedestrian signals (APS) for timing, audible/vibrotactile features, and pushbutton placement.
Capital Improvement Plan (CIP) & Debt Policy Checklist
Supports a finance or budget office in developing a multi-year capital improvement plan and a formal debt management policy consistent with GFOA best practices.
Zoning Variance & Special-Use Permit Review Checklist
Guides a planning department or zoning board of appeals through processing a variance or special-use permit application, from application completeness through findings of fact and the hardship/standards test.
Subdivision Plat Approval Checklist
Supports planning staff and the planning commission in reviewing preliminary and final subdivision plats for conformance with design standards, improvement guarantees, and recording requirements.
Municipal Bond Continuing Disclosure (SEC Rule 15c2-12) Checklist
Helps a municipal issuer or obligated person meet continuing disclosure undertakings by filing annual financial information and material event notices to the MSRB's EMMA system.
CDBG Entitlement Grant & Section 3 Compliance Checklist
Assists CDBG entitlement grantees in documenting national objective compliance, eligible activities, low/mod benefit, and Section 3 economic opportunity requirements.
Affirmatively Furthering Fair Housing (AFFH) Review Checklist
Supports HUD program participants in meeting the duty to affirmatively further fair housing through analysis of impediments, goals, and fair housing planning.
Local Sales & Hotel/Lodging Tax Remittance Checklist
Guides a local tax collector or finance office through registration, collection, and remittance of sales/use tax and transient occupancy (hotel/lodging) taxes.
Purchasing Card (P-Card) Internal Controls Checklist
Helps a finance or internal audit function evaluate purchasing-card program controls including issuance, limits, transaction review, and prohibited uses.
Public Comment & First Amendment Forum Compliance Checklist
Helps a governing body and clerk structure public comment periods and meeting rules to respect First Amendment speech protections while maintaining order.
NEPA Environmental Review Checklist
Guides an agency or grantee through the National Environmental Policy Act review pathway: categorical exclusion, environmental assessment, or environmental impact statement.
Disadvantaged Business Enterprise (DBE) Program Compliance Checklist
Supports recipients of USDOT financial assistance (FHWA/FTA/FAA) in operating a compliant DBE program including goal setting, certification, and good-faith-efforts review.
Buy America / Build America, Buy America (BABA) Compliance Checklist
Helps agencies receiving federal infrastructure funds document domestic content requirements for iron, steel, manufactured products, and construction materials and process any waivers.
Government Employer IRS Information Reporting (1099/W-2/ACA) Checklist
Supports a government finance or payroll office in meeting year-end federal information reporting obligations for wages, nonemployee compensation, and Affordable Care Act coverage.
Take-Home Vehicle & Fleet Fuel Controls Checklist
Helps a fleet manager and finance office control assignment of take-home vehicles, personal-use taxation, and fuel-card usage to prevent fraud and misuse.
FMLA & ADA Employer Compliance Checklist
Supports a public employer's HR function in administering Family and Medical Leave Act leave and Americans with Disabilities Act reasonable accommodations for employees.
State Data Breach Notification Compliance Checklist
Guides a public agency's response when personal information is compromised, covering breach determination, notification content, timing, and regulator reporting under state law.
Government Social Media & Public Records Checklist
Helps agencies manage official social media accounts consistent with public records, retention, accessibility, and First Amendment limits on blocking and comment moderation.
Lobbyist Registration & Disclosure Program Checklist
Supports a clerk, ethics office, or secretary of state function administering lobbyist registration, activity reporting, and enforcement.
Bloodborne Pathogens Exposure Control (29 CFR 1910.1030)
A compliance check of a bloodborne pathogens exposure control plan covering engineering controls, PPE, and post-exposure follow-up.
Permit-Required Confined Space Entry (29 CFR 1910.146)
A pre-entry and entry checklist for permit-required confined spaces covering atmospheric testing, roles, and rescue readiness.
Respiratory Protection Program Audit (29 CFR 1910.134)
An audit of a written respiratory protection program covering medical evaluations, fit testing, selection, and maintenance.
Occupational Noise & Hearing Conservation Program (29 CFR 1910.95)
A review of a hearing conservation program covering noise monitoring, audiometric testing, and hearing protection.
Machine Guarding Safety Audit (29 CFR 1910.212)
A machine-by-machine audit of guarding on point-of-operation, nip points, and power transmission apparatus.
Hot Work & Welding Permit (29 CFR 1910.252)
A hot work permit checklist for welding, cutting, and brazing covering fire watch, area preparation, and gas equipment safety.
Walking-Working Surfaces & Fall Protection (29 CFR 1910 Subpart D)
A general industry survey of walking-working surfaces and fall protection systems for elevated work and floor hazards.
Portable Fire Extinguisher Inspection (29 CFR 1910.157)
A monthly and annual inspection checklist for portable fire extinguishers covering placement, condition, and servicing.
Flammable Liquids Storage & Handling (29 CFR 1910.106)
A storage and handling audit for flammable and combustible liquids covering cabinets, containers, grounding, and quantities.
Heat Illness Prevention Program
A checklist for preventing heat-related illness covering water, rest, shade, acclimatization, and emergency response.
RCRA Hazardous Waste Generator Compliance (40 CFR 262)
A generator self-audit covering waste determination, container management, accumulation limits, and manifesting under RCRA.
Contractor Safety Management Program
A program checklist for managing contractor and subcontractor safety from prequalification through on-site oversight.
Industrial Stormwater SWPPP Compliance (EPA MSGP)
A compliance review of a Stormwater Pollution Prevention Plan for industrial facilities under the NPDES Multi-Sector General Permit.
DOT Hazmat Shipping Compliance (49 CFR 172)
A pre-shipment audit for hazardous materials covering classification, packaging, marking, labeling, and shipping papers.
Mobile Food Truck & Temporary Event Checklist
Assess food safety for mobile food units and temporary events, covering commissary support, water and waste, temperature control, handwashing, and utensil sanitizing.
Commissary & Ghost Kitchen Food Safety Checklist
Evaluate food safety in shared commissary and delivery-only ghost kitchens, covering shared-space controls, delivery temperature integrity, labeling, and allergen separation.
Plant-Based & Vegan Claims Verification Checklist
Substantiate plant-based and vegan claims, covering ingredient verification, animal-derived processing aids, cross-contact controls, and truthful non-misleading labeling.
Pet Food Manufacturing & Labeling (AAFCO) Checklist
Assess pet food manufacturing and labeling against AAFCO model regulations and FDA animal food rules, covering CGMPs, preventive controls, nutritional adequacy, and label requirements.
Sprout Production Food Safety Checklist
Verify sprout-specific food safety controls under the FSMA Produce Safety Rule, covering seed treatment, spent irrigation water testing, environmental monitoring, and corrective actions.
RTE Deli & Salad Bar Listeria Control Checklist
Control Listeria and other hazards in retail deli and salad bar operations, covering date marking, temperature control, cross-contamination, cleaning of niches, and self-service protection.
Sanitizer & CIP Efficacy Validation Checklist
Validate that cleaning and clean-in-place systems and chemical sanitizers achieve effective microbial reduction, covering concentration, contact time, temperature, and verification testing.
BRCGS Storage & Distribution Audit Checklist
Prepare for a BRCGS Global Standard for Storage and Distribution audit, covering senior management commitment, hazard analysis, site standards, stock handling, and traceability.
BRCGS Packaging Materials Audit Checklist
Assess compliance with the BRCGS Global Standard for Packaging Materials, covering the HARA, product safety and quality management, site standards, and product control.
GLOBALG.A.P. Integrated Farm Assurance Checklist
Evaluate primary production against GLOBALG.A.P. Integrated Farm Assurance, covering site management, water use, plant protection products, worker health, and traceability.
Foodservice & Catering HACCP Checklist
Apply HACCP-based principles in a commercial kitchen or catering operation, covering purchasing, cooking, cooling, holding, and reheating controls for TCS foods.
USDA School Nutrition Program Food Safety Checklist
Verify food safety compliance for USDA National School Lunch and Breakfast Programs, covering the required HACCP-based food safety program, inspections, and temperature monitoring.
FSIS Meat Slaughter HACCP Checklist
Verify HACCP and sanitary dressing controls in a federally inspected meat slaughter establishment, covering hazard analysis, CCPs, E. coli and Salmonella testing, and sanitary dressing.
Poultry Processing Food Safety Checklist
Assess food safety controls in a poultry processing plant, covering receiving, evisceration, chilling, antimicrobial interventions, and Salmonella and Campylobacter verification.
Shell Egg Safety (Salmonella Enteritidis) Checklist
Verify compliance with FDA's shell egg Salmonella Enteritidis prevention rule, covering the SE prevention plan, biosecurity, rodent control, environmental testing, and refrigeration.
Infant Formula Quality Control Checklist
Assess compliance with FDA infant formula quality control procedures, covering nutrient requirements, quality control, microbiological testing for Cronobacter and Salmonella, and recordkeeping.
Bottled Water Processing & Sanitation Checklist
Verify current good manufacturing practice for bottled water, covering plant and sanitary facilities, source and product water controls, equipment sanitation, and quality testing.
Water Activity & pH Control Checklist
Control product safety through water activity and pH, covering formulation limits, measurement, calibration, and monitoring to prevent pathogen growth and toxin formation.
Sesame Allergen Control (FASTER Act) Checklist
Verify sesame allergen controls following the FASTER Act designation of sesame as the ninth major allergen, covering labeling, cross-contact prevention, supplier controls, and validation.
Gluten-Free Labeling Verification Checklist
Verify eligibility to make a gluten-free claim under FDA's rule, covering the 20 ppm threshold, ingredient sourcing, cross-contact controls, testing, and label compliance.
EU Whistleblower Directive Compliance Checklist
Assess internal reporting channels and case handling against the EU Whistleblower Protection Directive (2019/1937) and ISO 37002 good practice.
Responsible Business Alliance (RBA) VAP Audit Readiness Checklist
Prepare a manufacturing site for an RBA Validated Assessment Program (VAP) audit across Labor, Health & Safety, Environment, Ethics, and Management Systems.
Sedex SMETA Social Audit Readiness Checklist
Prepare a site for a SMETA 2-Pillar or 4-Pillar ethical trade audit against the ETI Base Code and local law.
EcoVadis Sustainability Rating Readiness Checklist
Prepare documentation and management systems for an EcoVadis assessment across the four themes: Environment, Labor & Human Rights, Ethics, and Sustainable Procurement.
Sustainability-Linked Loan (SLLP) Structuring Checklist
Assess a sustainability-linked loan against the five core components of the Sustainability-Linked Loan Principles, including KPI selection and SPT calibration.
ISO 37001 Anti-Bribery Management System Checklist
Assess the design and operation of an anti-bribery management system against ISO 37001, covering risk assessment, due diligence, controls, and monitoring.
RSPO Sustainable Palm Oil Supply Chain Checklist
Assess compliance for handling certified sustainable palm oil under an RSPO supply chain model (Identity Preserved, Segregation, Mass Balance, or Book & Claim).
AI Governance & Data Ethics ESG Checklist
Assess responsible AI and data ethics governance as an emerging ESG topic, covering accountability, fairness, transparency, and risk management under ISO/IEC 42001 and the NIST AI RMF.
Rainforest Alliance Cocoa & Coffee Traceability Checklist
Verify traceability and chain-of-custody requirements for certified cocoa and coffee under the Rainforest Alliance 2020 program, including mass balance and traceability levels.
Better Cotton (BCI) Chain of Custody Checklist
Assess supplier compliance with the Better Cotton Chain of Custody, including mass balance credits, the Better Cotton Platform, and claims for sourced volumes.
Higg Index Textile Facility Environmental Module (FEM) Checklist
Prepare a manufacturing facility to complete and verify the Higg Facility Environmental Module (FEM) across environmental management, energy, water, and chemicals.
UN Guiding Principles Human Rights Impact Assessment Checklist
Structure a human rights impact assessment and ongoing due diligence process consistent with the UN Guiding Principles (Ruggie Framework) and OECD guidance.
Operational Grievance Mechanism Effectiveness Checklist (UNGP Principle 31)
Evaluate an operational-level grievance mechanism against the eight effectiveness criteria of UN Guiding Principle 31.
Gender & Ethnicity Pay Gap Reporting Checklist
Prepare a compliant gender and ethnicity pay gap analysis and disclosure, covering data scope, required metrics, and narrative reporting.
GRI 207 Tax Transparency Reporting Checklist
Assess readiness to report tax strategy, governance, stakeholder engagement, and country-by-country data under GRI 207.
Green Bond (ICMA GBP) Use-of-Proceeds Checklist
Assess a green bond framework and issuance against the four core components of the ICMA Green Bond Principles plus external review and impact reporting.
Integrated Reporting <IR> Framework Checklist
Assess an integrated report against the guiding principles and content elements of the Integrated Reporting Framework, including the six capitals and value creation over time.
UN SDG Contribution Mapping & Reporting Checklist
Structure a credible mapping of business activities to the UN Sustainable Development Goals, avoiding SDG-washing, using the SDG Compass and Business Reporting on the SDGs guidance.
PCAF Financed Emissions Accounting Checklist
Assess methodology, data quality, and disclosure for measuring financed emissions of a loan and investment portfolio under the PCAF Standard.
GRESB Real Estate Assessment Readiness Checklist
Prepare a real estate fund or portfolio for the annual GRESB Real Estate Assessment across the Management, Performance, and Development components.
HITRUST CSF Readiness Assessment
Assesses readiness for a HITRUST CSF validated assessment, covering scoping, the PRISMA maturity model, control implementation, and corrective action planning.
Cyber Insurance Readiness Assessment
Prepares an organization for cyber insurance underwriting and renewal by validating the technical controls carriers commonly require and ensuring application accuracy and documentation.
SIEM Detection Engineering Review
Reviews the detection engineering lifecycle for a SIEM or analytics platform, covering log coverage, rule development, ATT&CK mapping, tuning, and detection-as-code practices.
DNS Security Controls Review
Reviews DNS security controls across resolver protection, DNSSEC, protective filtering, logging, and registrar/zone integrity to defend against tunneling, hijacking, and abuse.
Media Sanitization & Secure Data Disposal (NIST 800-88)
Assesses secure media sanitization and data disposal practices using NIST SP 800-88, covering categorization, sanitization methods, verification, and certificate of destruction.
Security Metrics & KPI Program Review
Reviews a security metrics and KPI program for measurement definition, data quality, operational and risk metrics, and reporting to leadership aligned to NIST SP 800-55 and ISO 27004.
Multi-Factor Authentication (MFA) Rollout Readiness
Guides planning and execution of an enterprise MFA rollout, covering scoping, authenticator selection, deployment, and support to maximize coverage and phishing resistance.
Database Security Hardening Review
Reviews security hardening of relational and NoSQL database platforms, covering access control, encryption, auditing, configuration, and patching against CIS Benchmarks.
OT/ICS Security Assessment (IEC 62443)
Assesses operational technology and industrial control system security using IEC 62443 and NIST SP 800-82, covering zones and conduits, remote access, patching, and safety.
Email Security Authentication (DMARC/SPF/DKIM) Audit
Audits email authentication and anti-spoofing controls including SPF, DKIM, and DMARC, plus inbound filtering and encryption in transit, aligned to NIST SP 800-177.
Security Operations Center (SOC) Operations Runbook Audit
Audits the operational runbooks and processes of a security operations center, including alert triage, escalation, shift management, and continuous improvement.
Threat Hunting Program Readiness
Evaluates the readiness of a proactive threat hunting program, covering hypothesis development, data access, hunt execution, and the operationalization of findings into detections.
Cyber Threat Intelligence Program Assessment
Assesses the maturity of a cyber threat intelligence program across the intelligence lifecycle, from requirements and collection through analysis, dissemination, and operational integration.
Discharge Planning & Care Transitions Audit
Audit of hospital discharge planning covering timely screening, patient goals and preferences, post-acute provider choice, medication reconciliation, and transfer of information under the CMS discharge planning CoP.
Behavioral Health Unit Ligature Risk & Safety Audit
Environmental and clinical safety audit of psychiatric and behavioral health units focused on ligature-resistant design, self-harm risk mitigation, and suicide screening.
Inpatient Rehabilitation Facility (IRF) & CARF Readiness Audit
Readiness audit for inpatient rehabilitation facilities covering the intensity-of-therapy standard, interdisciplinary team, IRF-PAI documentation, and CARF program requirements.
Bloodborne Pathogens Exposure Control Audit
Audit of the OSHA bloodborne pathogens program covering the exposure control plan, engineering and work-practice controls, hepatitis B vaccination, PPE, and post-exposure follow-up.
Obstetrics & Labor and Delivery Safety Audit
Maternal safety audit covering obstetric hemorrhage readiness, hypertension/preeclampsia management, high-alert medications, and fetal monitoring on labor and delivery units.
NICU Neonatal Safety & Care Audit
Safety audit for neonatal intensive care units covering patient identification of newborns, human milk management, thermoregulation, alarm and equipment safety, and NICU level of care designation.
Flexible Endoscope Reprocessing Compliance Audit
Multi-society compliance audit of flexible endoscope reprocessing covering precleaning, leak testing, manual cleaning, high-level disinfection, drying, storage, and traceability.
Radiation Safety & Nuclear Medicine Compliance Audit
Compliance audit for nuclear medicine and radioactive materials programs covering the radiation safety officer, ALARA, dose measurement, medical events, and radioactive waste under NRC 10 CFR Part 35.
Respiratory Therapy Services Compliance Audit
Audit of respiratory care services covering medical direction, practitioner qualifications, physician orders, ventilator management, and oxygen therapy safety under the CMS respiratory care CoP.
MRI Safety Zones & Screening Audit
Audit of MRI suite safety covering the four-zone access model, ferromagnetic screening, MR safety personnel roles, implant verification, and quench/emergency procedures per the ACR Manual on MR Safety.
Moderate Sedation & Anesthesia Services Audit
Audit of anesthesia and moderate sedation services covering pre-sedation assessment, qualified providers, physiologic monitoring, rescue capability, and post-anesthesia recovery under CMS anesthesia CoPs.
Wound Care & Pressure Injury Prevention Audit
Audit of pressure injury prevention and wound care covering skin risk assessment, repositioning, support surfaces, nutrition, wound assessment, and documentation of unavoidable injuries.
Hospice Interdisciplinary Group (IDG) Compliance Audit
Audit of hospice interdisciplinary group composition, comprehensive assessment, plan of care, and terminal-illness certification under the Medicare Hospice Conditions of Participation.
Sepsis SEP-1 Bundle Compliance Audit
Audit of the CMS SEP-1 severe sepsis and septic shock early management bundle covering lactate measurement, blood cultures, antibiotics, fluid resuscitation, and reassessment timing.
Advance Directives & Informed Consent Audit
Audit of advance directive and informed consent practices covering inquiry and documentation of directives, patient rights notice, informed consent elements, and surrogate decision-making.
Fire Marshal Inspection Checklist
A fire marshal inspection checklist for verifying fire protection, egress, and life-safety compliance prior to occupancy or during annual review.
Structural Peer Review Checklist
An independent structural peer review checklist for verifying design assumptions, load paths, and code compliance on complex or high-risk buildings.
Geotechnical & Soils Report Review Checklist
A review checklist for evaluating a geotechnical investigation and soils report before foundation design and permit submittal.
Building Commissioning (Cx) Plan Execution Checklist
A commissioning checklist for executing the Cx plan from design intent through functional testing and turnover of building systems.
Demolition Permit & Hazardous Materials Survey Checklist
A demolition permit and pre-demolition hazardous materials survey checklist covering asbestos, lead, and regulated abatement before structure removal.
Utility Connection & Right-of-Way Encroachment Permit Checklist
A checklist for securing utility connection, encroachment, and right-of-way permits for work within or crossing public property.
Fire Pump & Standpipe Acceptance Testing Checklist
An acceptance testing checklist for newly installed fire pumps and standpipe systems prior to placing them in service.
OCIP/CCIP Wrap-Up Insurance Program Checklist
A checklist for administering an Owner- or Contractor-Controlled Insurance Program (wrap-up) across enrolled contractors on a project.
Health Department Plan Review Checklist (Food Service & Pool)
A health department plan review checklist for retail food establishments and public swimming pools/spas prior to construction approval.
Surety Bond (Payment & Performance) Verification Checklist
A checklist for verifying payment and performance bonds on public and private construction contracts before award and during the project.
Certified Payroll (Davis-Bacon) Compliance Checklist
A certified payroll compliance checklist for verifying prevailing-wage requirements on federally funded and public works construction.
Deferred Submittal & Shop Drawing Review Checklist
A checklist for tracking and reviewing deferred submittals and shop drawings for conformance to the approved construction documents.
Sterility and Bioburden Testing Checklist (USP <71> / <61>)
Ensures sterility testing and microbial enumeration (bioburden) are validated and performed under conditions that prevent false results and support release of sterile and non-sterile products. Use to audit the QC microbiology program.
Visual Inspection of Parenterals Checklist (USP <790>)
Confirms that injectable products are 100% inspected for visible particulates and defects and that the inspection program is validated with qualified inspectors and defect libraries. Use to establish or audit visual inspection.
Bacterial Endotoxin (LAL) Testing Checklist (USP <85>)
Confirms that bacterial endotoxin testing by the Limulus Amebocyte Lysate (LAL) method is properly validated, controlled, and interpreted for injectable products and medical devices. Use to establish or audit an endotoxin testing program.
Container Closure Integrity Testing (CCIT) Checklist (USP <1207>)
Verifies that a container closure integrity testing program uses validated, appropriately sensitive methods to demonstrate that sterile product packaging maintains a barrier to microbial ingress and gas or liquid leakage. Use when establishing or reviewing a CCIT program.
Combination Products cGMP Checklist (21 CFR Part 4)
Confirms that a drug-device or biologic-device combination product operates under a compliant streamlined cGMP approach integrating drug (211) and device (820) requirements. Use to audit combination product manufacturing.
DSCSA Serialization and Traceability Checklist
Confirms that a manufacturer or repackager meets Drug Supply Chain Security Act requirements for product identification, serialization, verification, and interoperable electronic tracing at the package level. Use to audit DSCSA readiness.
Out-of-Trend (OOT) Result Evaluation Checklist
Provides a structured approach to identify, evaluate, and respond to out-of-trend analytical or stability results that remain within specification but deviate from expected behavior. Use when defining or applying an OOT procedure.
Contract Manufacturer (CMO) Oversight Checklist
Confirms that outsourced manufacturing at a contract organization is governed by a quality agreement, ongoing performance oversight, and defined responsibilities between contract giver and acceptor. Use to audit CMO governance.
Retain and Reserve Samples Checklist (21 CFR 211.170)
Confirms that reserve (reference) samples of active ingredients and finished products are collected, stored, and retained in the required quantities and durations to support investigations. Use to audit the retain sample program.
Continued Process Verification (Stage 3) Checklist
Confirms that an ongoing Stage 3 program monitors commercial process performance to ensure the process remains in a state of control after validation. Use to establish or audit continued process verification.
Quality Risk Management Checklist (ICH Q9)
Confirms that quality risk management activities follow a structured, science-based process for risk assessment, control, communication, and review with appropriate rigor and subjectivity control. Use to establish or audit the QRM program.
Contamination Control Strategy (CCS) Checklist (EU GMP Annex 1)
Confirms that a holistic, documented Contamination Control Strategy links facility design, process, and controls to a defined understanding of microbial, particulate, and pyrogen risks. Use to build or assess an Annex 1 CCS.
Cell and Gene Therapy cGTP Checklist (21 CFR 1271)
Confirms that human cell, tissue, and cellular/tissue-based product (HCT/P) manufacturing meets Current Good Tissue Practice requirements for donor eligibility, chain of identity, and contamination prevention. Use to audit a CGT manufacturing operation.
Lyophilization (Freeze-Drying) Process Control Checklist
Verifies that a lyophilization cycle is designed, controlled, and monitored to produce a robust, sterile freeze-dried product with consistent critical quality attributes. Use during cycle development, validation, and routine control review.
Reference Standard Management Checklist
Confirms that primary and secondary (working) reference standards are qualified, characterized, stored, and controlled to ensure the reliability of analytical results. Use to audit a reference standard program.
ISO 45001:2018 Incident Investigation Checklist
A checklist for reporting, investigating, and acting on OH&S incidents and nonconformities, including root cause analysis and worker participation per ISO 45001:2018 Clause 10.2.
Root Cause Analysis Checklist (5-Why & Fishbone)
A checklist for structured root cause analysis using 5-Why and Ishikawa (fishbone) methods, verifying problem definition, causal chains, verification, and corrective action linkage.
ISO 45001:2018 Hazard Identification & Risk Assessment Checklist
A checklist for identifying OH&S hazards and assessing risks and opportunities, including worker participation and the hierarchy of controls per ISO 45001:2018 Clause 6.1.2.
IATF 16949 Warranty Management Checklist
A checklist for managing warranty including a warranty process, part analysis, no-trouble-found (NTF) handling, and field-failure test analysis per IATF 16949 Clause 10.2.5.
IATF 16949 Error-Proofing / Poka-Yoke Verification Checklist
A checklist for designing, verifying, and maintaining error-proofing (poka-yoke) devices and challenging their effectiveness per IATF 16949 Clause 10.2.4.
ISO 50001:2018 Energy Management System Checklist
A checklist for implementing and auditing an energy management system including energy review, baselines, EnPIs, and objectives per ISO 50001:2018.
Six Sigma DMAIC Project Tollgate Checklist
A tollgate checklist for reviewing Six Sigma DMAIC projects across the Define, Measure, Analyze, Improve, and Control phases to confirm deliverables before phase transition.
ISO 14001:2015 Environmental Aspects & Impacts Checklist
A checklist for identifying and evaluating environmental aspects and their impacts, determining significance, and linking to controls per ISO 14001:2015 Clause 6.1.2.
ISO 14001:2015 Compliance Obligations & Evaluation Checklist
A checklist for identifying environmental compliance obligations and periodically evaluating compliance status per ISO 14001:2015 Clauses 6.1.3 and 9.1.2.
VDA 6.3 Process Audit Checklist
A checklist structured around the VDA 6.3 process elements P1-P7 for evaluating process risk from project management through customer care in automotive supply chains.
5S Workplace Organization Audit Checklist
A checklist for auditing the five pillars of 5S — Sort, Set in Order, Shine, Standardize, and Sustain — to verify workplace organization and visual management.
Incoming / Receiving Inspection Checklist
A checklist for verifying externally provided products at receiving including documentation, sampling, inspection, and disposition per ISO 9001:2015 Clause 8.4 and 8.6.
ISO 9001:2015 Design & Development Control Checklist
A checklist for controlling design and development of products and services against the planning, inputs, controls, outputs, and change requirements of ISO 9001:2015 Clause 8.3.
Garage and Overhead Door Safety Inspection
A safety inspection of attached garages and overhead doors covering auto-reverse and photo-eye operation, fire separation, and structural condition per UL 325 and IRC requirements.
Deck, Porch, and Balcony Safety Inspection
A structural safety inspection of exterior decks, porches, and balconies per IRC R507 and NADRA guidance, focusing on ledger attachment, connections, guards, and material condition.
Chimney and Fireplace Inspection
A Level 1/2 inspection of chimneys, flues, and fireplaces per NFPA 211 and CSIA standards, evaluating structure, liner, clearances, and combustion appliance connections.
Swimming Pool and Spa Safety Inspection
A safety-focused inspection of residential pools and spas covering barriers, entrapment protection, electrical bonding, and equipment condition per the VGB Act and model barrier codes.
Private Well and Septic System Inspection
A combined inspection of a private water well and on-site septic system, evaluating water quality, well construction, tank and drainfield condition per EPA and HUD/USDA guidance.
Asbestos-Containing Materials Survey
A pre-renovation/demolition survey to identify suspect asbestos-containing materials per EPA NESHAP and AHERA protocols, documenting homogeneous material areas, condition, and sampling.
Lead-Based Paint Inspection (EPA RRP / HUD)
A visual and testing-oriented assessment for lead-based paint hazards in pre-1978 housing per the EPA RRP rule and HUD Lead Safe Housing Rule, documenting deteriorated paint and dust-lead conditions.
Mold and Moisture Assessment
A non-invasive assessment of visible mold growth and moisture sources following IICRC S520 and EPA guidance, documenting affected materials, moisture readings, and conditions supporting growth.
Sewer Scope and Lateral Line Inspection
A camera-based inspection of the sewer lateral from the home to the municipal main or septic tank, identifying blockages, root intrusion, offsets, and pipe condition per NASSCO PACP coding.
Infrared Thermal Imaging Survey
A thermographic building survey using infrared imaging to detect moisture intrusion, missing insulation, air leakage, and electrical/mechanical anomalies per ASTM C1060 and InterNACHI IR practice.
Site Drainage and Grading Inspection
An exterior inspection of lot grading and surface/subsurface drainage per IRC R401.3, evaluating slope away from the foundation, gutters, downspouts, and water-management features.
Measurement System Analysis (MSA) / Gauge R&R Checklist
A checklist for planning and conducting measurement system analysis studies including bias, linearity, stability, and Gauge R&R, with acceptance criteria per the AIAG MSA reference manual.
Control Plan Development Checklist (AIAG-VDA)
A checklist for developing and maintaining production control plans linking process characteristics to controls, reaction plans, and measurement methods per AIAG-VDA and IATF 16949.
Statistical Process Control (SPC) Implementation Checklist
A checklist for implementing statistical process control including chart selection, subgrouping, control limits, capability studies, and out-of-control reaction per the AIAG SPC reference manual.
ISO 19011:2018 Audit Programme & Auditor Competence Checklist
A checklist for establishing and managing a management-system audit programme and evaluating auditor competence in line with ISO 19011:2018.
Layered Process Audit (LPA) Checklist — CQI-8
A checklist for establishing and conducting layered process audits across multiple management levels to verify adherence to standardized work and process controls per AIAG CQI-8.
ISO 9001:2015 Customer Satisfaction & Feedback Checklist
A checklist for monitoring customer perception, collecting feedback, handling complaints, and analyzing satisfaction data under ISO 9001:2015 Clause 9.1.2.
Wind Mitigation Inspection
A wind-loss mitigation inspection documenting construction features that reduce hurricane damage, following the state uniform mitigation verification form used for insurance premium credits.
Four-Point Insurance Inspection
A carrier-oriented inspection of the four core systems (roof, electrical, plumbing, HVAC) used by insurers to underwrite older homes, documenting age, condition, and material of each system.
Refinery Process Safety Management (PSM) Checklist
Audit a petroleum refinery or gas processing facility against the 14 elements of the OSHA Process Safety Management standard for highly hazardous chemicals.
Underground Mine Ventilation Plan Compliance Checklist
Verify compliance of an underground mine ventilation system against MSHA requirements for air quantity, quality, methane control, and the approved ventilation plan.
Timber Harvest Best Management Practices (BMP) Water Quality Checklist
Verify that a timber harvest operation implements forestry Best Management Practices to protect water quality, covering streamside buffers, roads, stream crossings, and erosion control.
Hydrogen Sulfide (H2S) Safety Checklist (API RP 49)
Evaluate hydrogen sulfide safety controls for drilling, well servicing, and production operations in sour-service environments, covering detection, respiratory protection, training, and emergency response.
Mine Ground Control / Roof Control Plan Checklist
Assess compliance of an underground mine's ground and roof control practices against MSHA requirements, covering the approved plan, support installation, and examinations for hazardous conditions.
Surface Mine Blasting & Explosives Safety Checklist
Evaluate blasting and explosives handling at a surface mine or quarry against MSHA and ATF requirements, covering storage, loading, initiation, and post-blast procedures.
Fishing Vessel Monitoring System (VMS) Compliance Checklist
Verify that a federally permitted fishing vessel meets Vessel Monitoring System requirements, covering approved units, position reporting, declarations, and tamper prevention.
Oil & Gas Methane LDAR Program Checklist (NSPS OOOOb)
Assess a Leak Detection and Repair (LDAR) program for oil and natural gas facilities under EPA New Source Performance Standards Subpart OOOOb, covering fugitive monitoring, repair, and recordkeeping.
Hydraulic Fracturing FracFocus Chemical Disclosure Checklist
Verify chemical disclosure, water management, and well integrity practices for a hydraulic fracturing operation, including FracFocus registry reporting and state notification requirements.
Aquaculture Facility BAP Certification Readiness Checklist
Assess an aquaculture farm's readiness for Best Aquaculture Practices certification, covering environmental management, animal welfare, food safety, and social responsibility.
Sawmill & Wood Products Safety Inspection Checklist
Inspect a sawmill or wood products facility for occupational safety compliance, covering machine guarding, lockout/tagout, combustible dust, and log-handling hazards.
GDST Seafood Traceability Compliance Checklist
Evaluate a seafood supply chain against the Global Dialogue on Seafood Traceability standard, covering key data elements, critical tracking events, and interoperable digital records.
Prescribed Fire (Prescribed Burn) Plan Checklist
Review a prescribed fire burn plan for readiness and regulatory compliance, covering prescription parameters, smoke management, ignition, holding resources, and contingency planning.
Bulk Carrier Hatch Cover and Cargo Hold Inspection
Assesses weathertight hatch covers, coamings, and cargo hold condition on bulk carriers under SOLAS Chapter XII and the Load Line Convention.
Water Main Condition Assessment
Condition assessment of buried potable water transmission and distribution mains documenting leaks, corrosion, break history, and pressure performance.
Sanitary Manhole Inspection (NASSCO MACP)
Level 1/2 manhole condition assessment coding structural and O&M defects from frame through invert per the NASSCO Manhole Assessment Certification Program.
Elevated Water Storage Tank Inspection
Interior and exterior inspection of elevated steel potable water storage tanks documenting coating, structural, sanitary, and safety condition.
USACE Levee Inspection (Routine)
Routine inspection of levee embankments, floodwalls, and appurtenances documenting condition items rated acceptable, minimally acceptable, or unacceptable per USACE.
Parking Structure Condition Inspection
Condition inspection of concrete parking structures documenting deck, connection, and durability distress including corrosion, cracking, and drainage.
Commercial Facade Inspection (NYC Local Law 11/FISP)
Periodic inspection of exterior building walls and appurtenances classifying facade conditions as Safe, Safe With a Repair and Maintenance Program (SWARMP), or Unsafe.
High-Mast & Roadway Lighting Inspection
Inspection of high-mast and roadway lighting poles, foundations, and electrical systems documenting structural, anchorage, and safety condition.
Overhead Sign Structure & Truss Inspection
Inspection of overhead sign bridges, cantilevers, and monotube sign supports documenting structural, connection, and fatigue condition of ancillary structures.
Sidewalk & Curb Ramp Condition Inspection
Condition and accessibility inspection of public sidewalks and curb ramps documenting surface defects, trip hazards, slopes, and detectable warnings.
Cargo Securing Manual (CSS Code) Compliance
Verifies that cargo securing arrangements, equipment, and documentation meet the approved Cargo Securing Manual under SOLAS Chapter VI/VII and the CSS Code.
IMDG Code Dangerous Goods Carriage Inspection
Confirms declaration, packaging, marking, segregation, and stowage of dangerous goods against SOLAS Chapter VII and the IMDG Code.
IGF Code Gas-Fuelled Ship Readiness (LNG Bunkering & Operation)
Assesses low-flashpoint fuel systems, bunkering safety, and crew competence for gas-fuelled ships under SOLAS Chapter II-1 Part G and the IGF Code.
Polar Code Operational Readiness
Verifies certification, equipment, and operational limitations for ships operating in polar waters under SOLAS, MARPOL, and the Polar Code.
EEXI and CII Energy Efficiency Compliance
Reviews technical and operational carbon-intensity compliance under MARPOL Annex VI Chapter 4, including EEXI, CII, and SEEMP Part III.
Maritime Cyber Risk Management Inspection
Evaluates cyber risk management integration into the Safety Management System under IMO Resolution MSC.428(98) and MSC-FAL.1/Circ.3.
Onboard Emergency Drills and Musters Record
Confirms that required emergency drills and musters are conducted and recorded under SOLAS Chapter III and the ISM Code.
Hours of Rest and Fatigue Management
Verifies that seafarers' minimum hours of rest and record-keeping meet STCW and MLC 2006 requirements to manage fatigue.
Inert Gas System and Tank Atmosphere Inspection
Checks the inert gas system, tank atmosphere control, and safety devices on tankers under SOLAS Chapter II-2 and industry guidance.
Crude Oil Washing (COW) Operation Safety
Verifies crude oil washing operations against the approved COW manual and inert-atmosphere requirements under MARPOL Annex I and SOLAS.
Mooring Operations Safety Inspection
Reviews mooring equipment, line management, and safe practices during berthing and unberthing under SOLAS Chapter II-1 and industry guidance (MEG4).
GMDSS Radio Installation Survey Readiness
Confirms GMDSS radio equipment, power supplies, and records meet SOLAS Chapter IV requirements for the ship's sea area of operation.
ECDIS Operation and Navigation Safety Inspection
Verifies ECDIS configuration, chart currency, backup arrangements, and operator competence under SOLAS Chapter V.
MARPOL Annex IV Sewage Management Inspection
Confirms sewage treatment, holding, and discharge controls meet MARPOL Annex IV requirements.
Sanitary Sewer CCTV Inspection (NASSCO PACP)
CCTV condition assessment of gravity sanitary sewer mains coding structural and O&M defects per the NASSCO Pipeline Assessment Certification Program.
NFIP Floodplain Management Ordinance Compliance Checklist
Confirms a community participating in the National Flood Insurance Program administers its floodplain development permit program to retain eligibility.
Fracture-Critical (NSTM) Bridge Inspection
Hands-on inspection of nonredundant steel tension members (fracture-critical members) documenting arm's-length examination of fatigue-prone details and defects.
Movable (Bascule/Lift/Swing) Bridge Inspection
Inspection of movable bridge structural, mechanical, and electrical systems documenting operation, balance, and span drive condition.
Public Water & Wastewater Utility Compliance Checklist
Confirms a municipal water and wastewater utility meets federal drinking water monitoring and NPDES discharge permit obligations.
Building Permit Issuance & Inspection Checklist
Guides a building department through permit application review, required inspections, and certificate of occupancy issuance under the adopted building codes.
Public Sector Whistleblower Protection Program Checklist
Evaluates a government entity's whistleblower program for protected reporting channels, anti-retaliation safeguards, and investigation procedures.
Underwater & Scour Bridge Inspection
Underwater (dive) inspection of submerged substructure and channel documenting scour, undermining, and foundation condition below the waterline.
Workplace Incident & Accident Reporting
Ensures workplace incidents and injuries are reported, recorded, investigated, and escalated to OSHA when required.
Enterprise Risk Assessment (ISO 31000)
A structured risk assessment following the ISO 31000 process of identification, analysis, evaluation, and treatment.
Limited English Proficiency (LEP) Language Access Plan Checklist
Confirms a government agency receiving federal financial assistance provides meaningful access to programs for limited-English-proficient persons.
Warehouse Safety Inspection
Covers storage, material handling, docks, and emergency readiness specific to warehouse operations.
Indoor Air Quality (IAQ) Assessment
Evaluates ventilation, contaminant sources, and comfort factors affecting indoor air quality.
Municipal Code Enforcement Due Process Checklist
Ensures a local code enforcement program provides constitutionally adequate notice, opportunity to be heard, and appeal before penalties or abatement.
Next Generation 911 PSAP Readiness Checklist
Assesses a Public Safety Answering Point's readiness to deliver and support Next Generation 911 services including IP-based call delivery and location accuracy.
Law Enforcement Body-Worn Camera Policy Checklist
Evaluates a law enforcement agency's body-worn camera program for activation rules, data retention, redaction, and public disclosure.
Public Employer Payroll & FLSA Compliance Checklist
Verifies a public agency's payroll practices comply with Fair Labor Standards Act rules on exemptions, overtime, and public-sector compensatory time.
Public Funds Investment Policy Compliance Checklist
Confirms a government treasury's investment of public funds complies with a governing-body-adopted policy prioritizing safety, liquidity, and yield.
RFP Evaluation & Scoring Committee Checklist
Guides an evaluation committee through a defensible, competitive-sealed-proposal scoring process for a request for proposals to withstand protest and audit.
GASB 68 Pension Accounting & Reporting Checklist
Verifies an employer government correctly measures and discloses its net pension liability, pension expense, and deferred inflows/outflows for defined benefit pension plans.
GASB Annual Comprehensive Financial Report (ACFR) Checklist
Confirms a state or local government's Annual Comprehensive Financial Report includes the required components and note disclosures under generally accepted accounting principles for governments.
Thermal Process Validation Checklist
Verify that a cook or thermal lethality process step is scientifically validated to achieve the required pathogen reduction and is monitored as a control.
Produce Safety Rule Packinghouse (21 CFR 112) Checklist
Assess a fresh produce packinghouse against the FSMA Produce Safety Rule, covering worker health, water, equipment sanitation, and postharvest handling.
General Electrical Safety (29 CFR 1910 Subpart S)
Assesses general electrical safety for wiring, equipment, and work practices in the workplace.
Portable Ladder Safety (29 CFR 1910.23)
Verifies condition, selection, and safe use of portable ladders to prevent falls.
Forklift / Powered Industrial Truck Safety (29 CFR 1910.178)
Covers operator training, daily inspections, and safe operation of powered industrial trucks.
Monthly Workplace Safety Inspection
A recurring facility self-inspection covering general safety, emergency equipment, and housekeeping.
Office Ergonomics Assessment
Evaluates workstation setup to reduce musculoskeletal disorder risk for office and remote workers.
PPE Hazard Assessment (29 CFR 1910.132)
Documents a workplace hazard assessment to determine and certify appropriate personal protective equipment by body area.
Hazard Communication / GHS SDS Program (29 CFR 1910.1200)
Assesses a workplace Hazard Communication program including chemical inventory, SDS access, labeling, and training under the GHS-aligned standard.
Food Fraud Vulnerability Assessment (VACCP) Checklist
Evaluate a food fraud prevention program against GFSI expectations, covering vulnerability assessment for economically motivated adulteration and mitigation controls.
Dietary Supplement cGMP (21 CFR 111) Checklist
Assess dietary supplement manufacturing, packaging, labeling, and holding operations against current good manufacturing practice requirements.
Low-Acid Canned Food (21 CFR 113) Checklist
Verify thermally processed low-acid foods packaged in hermetically sealed containers are controlled to prevent Clostridium botulinum, covering scheduled processes and process controls.
Acidified Foods (21 CFR 114) Checklist
Verify acidified foods are formulated and processed to achieve and maintain an equilibrium pH of 4.6 or below to control Clostridium botulinum and other pathogens.
Seafood HACCP (21 CFR 123) Checklist
Verify a fish and fishery products HACCP system covering hazard analysis, species-specific hazards, sanitation monitoring, and importer verification.
Juice HACCP (21 CFR 120) Checklist
Verify a juice HACCP system achieves the required 5-log pathogen reduction and controls hazards through processing, sanitation, and recordkeeping.
First Aid & AED Readiness (29 CFR 1910.151)
Confirms first aid supplies, trained responders, and AED readiness are in place for workplace medical emergencies.
Grade A Dairy PMO Verification Checklist
Verify a Grade A dairy plant against the Pasteurized Milk Ordinance, covering pasteurization controls, sanitation, and equipment standards.
Sanitary Transportation of Food Checklist
Assess compliance with the FSMA Sanitary Transportation of Human and Animal Food rule, covering vehicle sanitation, temperature control, and written agreements.
Retail TCS Food & Date Marking Checklist
Verify retail and foodservice control of time/temperature control for safety (TCS) foods, covering cold and hot holding, cooling, reheating, and date marking.
Incoming Receiving Inspection Checklist
Verify that incoming raw materials, ingredients, and packaging are inspected on receipt for temperature, condition, documentation, and acceptance criteria.
Metal Detection & X-Ray CCP Verification Checklist
Verify that metal detection or x-ray inspection is validated, monitored, and controlled as a critical control point for physical hazards.
Climate Scenario Analysis Readiness Checklist
Structure a climate scenario analysis to test business strategy resilience against physical and transition risks across multiple warming pathways.
Renewable Energy Procurement (RECs & PPAs) Checklist
Evaluate renewable electricity procurement strategies including RECs, PPAs, and green tariffs to support credible market-based Scope 2 and RE100 claims.
Circular Economy & Waste Management Checklist
Assess programs for waste reduction, material circularity, and resource efficiency against circular economy principles and the waste hierarchy.
TNFD Nature-Related Disclosure (LEAP) Checklist
Prepare nature-related risk and opportunity disclosures using the TNFD framework and the LEAP approach for locating, evaluating, assessing, and preparing.
AWS International Water Stewardship Standard Checklist
Prepare a site for Alliance for Water Stewardship certification by addressing catchment context, water balance, water quality, and shared water challenges.
ISO 14040/14044 Life Cycle Assessment Checklist
Conduct a rigorous life cycle assessment covering the four phases of goal and scope, inventory, impact assessment, and interpretation per ISO 14040/44.
ISO 14067 Product Carbon Footprint Checklist
Quantify and report the carbon footprint of a product across its life cycle following the principles, requirements, and guidelines of ISO 14067.
ISO 50001 Energy Management System Readiness Checklist
Assess readiness to establish, certify, and maintain an energy management system that drives continual improvement in energy performance under ISO 50001.
Food Defense & Intentional Adulteration (TACCP) Checklist
Assess readiness against the FSMA Intentional Adulteration rule, covering vulnerability assessment, mitigation strategies, and the food defense plan.
Sustainability Assurance Readiness (ISAE 3000 / ISSA 5000) Checklist
Prepare sustainability information for limited or reasonable assurance engagements by strengthening controls, evidence, and reporting criteria.
ESG Ratings Preparation Checklist (MSCI & Sustainalytics)
Prepare for and improve outcomes in major ESG rating assessments by aligning disclosures, data availability, and controversy management.
Board ESG Governance & Oversight Checklist
Evaluate board-level governance of sustainability, including oversight structures, competence, incentives, and integration of ESG into strategy and risk.
Diversity, Equity & Inclusion Metrics Reporting Checklist
Structure the collection and disclosure of diversity, equity, and inclusion metrics including workforce composition, pay equity, and inclusion outcomes.
Living Wage Assessment Checklist
Assess whether workers across operations and supply chain earn a living wage using recognized benchmarks and remediation of wage gaps.
Conflict Minerals Due Diligence (Dodd-Frank 1502) Checklist
Structure conflict minerals due diligence for tin, tungsten, tantalum, and gold following the OECD five-step framework and SEC reporting requirements.
Extended Producer Responsibility & Packaging Compliance Checklist
Assess compliance with extended producer responsibility obligations for packaging, including registration, fees, eco-modulation, and recyclability design.
ISO 20400 Sustainable Procurement Checklist
Embed sustainability into procurement policy, strategy, and process across the sourcing lifecycle using the guidance of ISO 20400.
Net-Zero Transition Plan (TPT) Checklist
Develop a credible, decision-useful climate transition plan following the TPT Disclosure Framework's five elements and supporting sub-elements.
Internal Carbon Pricing Program Checklist
Design and operationalize an internal carbon pricing mechanism to embed climate costs into capital allocation and business decision-making.
IT Asset Inventory & Management Audit
Audits the accuracy and completeness of hardware and software asset inventories and the processes that keep them current.
Patch Management Program Audit
Audits the patch management lifecycle including coverage, prioritization, deployment cadence, and exception handling across enterprise assets.
Web Application Security Assessment (OWASP Top 10)
Assesses a web application against the OWASP Top 10 (2021) risk categories and core application security controls.
API Security Assessment (OWASP API Top 10)
Assesses REST and GraphQL API security against the OWASP API Security Top 10 (2023), focusing on authorization, authentication, and resource controls.
Kubernetes & Container Security Hardening
Assesses hardening of container images, workloads, and the Kubernetes control plane against NIST 800-190 and the NSA/CISA Kubernetes hardening guidance.
Identity & Privileged Access Management (IAM/PAM) Audit
Audits the identity lifecycle, authentication controls, and privileged access management for administrative and service accounts across on-premises and cloud systems.
Endpoint Detection & Response (EDR) Program Review
Reviews endpoint protection coverage, detection efficacy, and response capabilities of the EDR/XDR deployment across managed devices.
Phishing & Social Engineering Resilience Assessment
Evaluates technical email defenses and human resilience against phishing, business email compromise, and social engineering attacks.
Mobile Device Management & BYOD Security Audit
Audits enrollment, configuration, and data protection controls for corporate and personally owned mobile devices under an MDM/UEM program.
Data Loss Prevention (DLP) Program Audit
Audits the coverage, policy tuning, and incident handling of the data loss prevention program across endpoints, email, network, and cloud channels.
Secrets Management & Credential Hygiene Audit
Audits how application secrets, API keys, and credentials are stored, rotated, and prevented from leaking into code and pipelines.
Disaster Recovery Tabletop Exercise Checklist
Structures the planning, execution, and after-action review of a disaster recovery tabletop exercise validating the DR plan against a realistic scenario.
Zero Trust Architecture Assessment (NIST 800-207)
Assesses maturity against the zero trust tenets and pillars defined in NIST SP 800-207 and the CISA Zero Trust Maturity Model.
Firewall & Network Device Configuration Review
Reviews firewall and network device rulesets, hardening, and change management to ensure secure and least-privilege network configurations.
CIS Controls v8 Implementation Group 1 (IG1) Checklist
Assesses implementation of the CIS Controls v8 Implementation Group 1 safeguards that define essential cyber hygiene for all organizations.
Backup & Recovery Testing Audit
Audits backup coverage, immutability, and restore testing to validate recoverability from data loss and ransomware events.
Crane & Rigging Lift Plan Safety Checklist
A pre-lift safety checklist for verifying crane setup, rigging, and the lift plan meet OSHA Subpart CC and ASME B30 requirements before hoisting.
Construction Loan Closeout Review Checklist
A closeout checklist for lenders and borrowers to confirm all conditions are satisfied before final construction loan disbursement and conversion to permanent financing.
Developer Pro Forma & Underwriting Review Checklist
An underwriting review checklist for developers and lenders to stress-test a real estate development pro forma before committing capital.
Emergency Department & EMTALA Compliance Audit
Audit checklist for hospital emergency departments to verify compliance with EMTALA medical screening, stabilization, transfer, and on-call obligations.
Excavation & Trenching Competent Person Inspection Checklist
A daily competent-person inspection checklist for verifying excavation and trenching operations are protected against cave-in and atmospheric hazards under OSHA Subpart P.
Subcontractor Certificate of Insurance (COI) Verification Checklist
A verification checklist for confirming a subcontractor's certificate of insurance meets contract requirements before allowing work to begin on site.
Lien Waiver & Payment Application (G702/G703) Review Checklist
A review checklist for owners and contractors to validate a payment application and its supporting lien waivers before releasing a progress payment.
Change Order Management Checklist
A change order control checklist for verifying scope changes are properly justified, priced, and documented before a change order is executed.
Pharmacy Sterile Compounding USP <797>/<800> Audit
Audit of pharmacy sterile and hazardous drug compounding operations against USP <797> and <800> for facilities, engineering controls, and personnel practices.
Clinical Laboratory CLIA / CAP Inspection Readiness
Inspection-readiness checklist for clinical laboratories covering CLIA personnel, quality control, proficiency testing, and specimen management.
Blood Transfusion Service AABB Compliance Audit
Audit of hospital transfusion services covering patient identification, compatibility testing, blood storage, and transfusion reaction management under AABB standards.
Surgical Services & Operating Room Compliance Audit
Perioperative audit covering surgical services organization, informed consent, the Universal Protocol time-out, and OR environment controls.
Sterile Processing Department (SPD) AAMI ST79 Audit
Audit of the sterile processing department covering decontamination, cleaning, sterilization monitoring, and sterile storage in line with AAMI ST79.
RFI & Submittal Log Control Checklist
A process control checklist for managing requests for information and the submittal register so that design questions and product approvals stay coordinated and on schedule.
Dialysis / ESRD Facility Conditions for Coverage Audit
Survey-readiness checklist for end-stage renal disease facilities covering infection control, water treatment, patient assessment, and reuse under the ESRD Conditions for Coverage.
Ambulatory Surgery Center (ASC) Conditions for Coverage Audit
Survey-readiness checklist for ambulatory surgery centers covering governing body, patient rights, surgical services, and infection control under the ASC Conditions for Coverage.
MDS / RAI Accuracy & Coding Audit (LTC)
Audit of the resident assessment instrument process in long-term care to verify MDS accuracy, timeliness, CAA linkage, and care-plan coordination.
Healthcare Dietary & Food Service Safety Audit
Food safety and nutrition audit for healthcare dietary services covering food temperatures, sanitation, therapeutic diets, and staffing.
Medical Gas & Vacuum Systems NFPA 99 Audit
Audit of piped medical gas and vacuum systems covering source equipment, alarms, zone valves, and outlet testing under NFPA 99.
Emergency Generator & EPSS NFPA 110 Audit
Audit of the emergency power supply system covering generator testing, load transfer, fuel management, and maintenance under NFPA 110.
Home Health Agency Conditions of Participation Audit
Survey-readiness checklist for home health agencies covering patient rights, comprehensive assessment, plan of care, and QAPI under 42 CFR 484.
Elevator Installation & Acceptance Inspection Checklist
An acceptance inspection checklist for verifying a newly installed elevator meets ASME A17.1 safety code before it is placed in service.
Roofing & Waterproofing Quality Assurance Checklist
A quality assurance checklist for verifying low-slope and steep-slope roofing and below-grade waterproofing installations resist water intrusion and meet manufacturer warranty terms.
LEED v4.1 Certification Readiness Checklist
A readiness checklist for project teams pursuing LEED v4.1 Building Design and Construction certification to confirm prerequisites and documentation before submitting to GBCI.
Subcontractor Prequalification Review Checklist
A prequalification review checklist for general contractors to evaluate a subcontractor's financial, safety, capacity, and quality standing before award.
Pharmaceutical Water System Monitoring & Control Checklist (USP <1231>)
Assesses design, monitoring, and control of pharmaceutical water systems producing Purified Water and Water for Injection. Use for periodic system review and monitoring program verification.
Pharmacovigilance Adverse Event Reporting Checklist (ICH E2)
Verifies that individual case safety reports are captured, assessed, and submitted within regulatory timelines for post-marketing pharmacovigilance. Use for case processing quality review and PV system audit.
Technology Transfer Readiness Checklist (ICH Q10 / WHO TRS 961)
Assesses readiness to transfer a product and process between development and manufacturing or between sites, ensuring knowledge, methods, and validation are in place. Use for sending/receiving site transfer gating.
Environmental Monitoring Program Checklist (Viable & Non-Viable)
Evaluates the design and execution of a cleanroom environmental monitoring program covering viable and non-viable particulate, surface, and personnel monitoring. Use for EM program review and audit.
Equipment Qualification (IQ/OQ/PQ) Checklist
Verifies that manufacturing equipment is installed, operates, and performs as intended through Installation, Operational, and Performance Qualification. Use during equipment commissioning and requalification.
Analytical Method Validation Checklist (ICH Q2)
Confirms that an analytical procedure has been validated for its intended use with appropriate performance characteristics. Use when validating identification, assay, impurity, and dissolution methods.
Aseptic Gowning Qualification Checklist
Qualifies personnel to gown and behave aseptically for entry into Grade A/B cleanroom environments, including visual, microbial, and behavioral assessment. Use for initial qualification and periodic requalification.
Media Fill / Aseptic Process Simulation (APS) Checklist
Verifies that an aseptic process simulation is designed, executed, and evaluated to demonstrate the capability of the aseptic process. Use to plan and assess media fill runs.
GxP Audit Trail Review Checklist
Verifies that audit trails in GxP computerized systems are enabled, complete, secure, and routinely reviewed as part of data integrity governance. Use for periodic audit trail review and CSV data-integrity assessment.
GDP Cold-Chain Distribution Checklist
Confirms good distribution practice controls for temperature-sensitive medicinal products across storage, shipping, and receipt. Use to audit distribution operations and qualify cold-chain shipping lanes.
API / Excipient Supplier Audit Checklist
Guides an on-site or remote GMP audit of an active pharmaceutical ingredient or excipient supplier to support material qualification. Use for initial qualification and periodic requalification audits.
IND / IMPD Submission Readiness Checklist
Confirms that the quality, nonclinical, and clinical content required for an Investigational New Drug application or Investigational Medicinal Product Dossier is complete before submission. Use as a pre-submission gating review.
GCP Clinical Site Monitoring Visit Checklist (ICH E6)
Structures a clinical research associate's on-site monitoring visit to verify subject protection, data integrity, and protocol compliance at an investigational site. Use for interim monitoring visits.
Process Performance Qualification (PPQ) Stage 2 Readiness Checklist
Confirms that a commercial manufacturing process is ready to enter Stage 2 Process Performance Qualification and that PPQ batches demonstrate reproducible, controlled performance. Use before executing and when reviewing PPQ campaigns.
Out-of-Specification (OOS) Investigation Checklist (FDA 2006 Guidance)
Guides a two-phase out-of-specification investigation for laboratory test results, from initial laboratory assessment through full-scale manufacturing investigation and disposition. Use whenever a result falls outside specification.
Annual Product Quality Review (APQR/PQR) Checklist
Structures the periodic (typically annual) review of a product's manufacturing and quality data to verify process consistency and identify improvements. Use to compile and approve the yearly product quality review.
MEP Rough-In Inspection Checklist
A rough-in inspection checklist for verifying mechanical, electrical, and plumbing installations before walls are closed and concealed.
Fire Sprinkler (NFPA 13) & Fire Alarm (NFPA 72) Acceptance Checklist
An acceptance and commissioning checklist for verifying automatic sprinkler and fire alarm systems are installed and tested per NFPA 13 and NFPA 72 before occupancy.
IBC Chapter 17 Special Inspections Checklist
A special inspection tracking checklist for the inspector of record to verify statutory structural inspections of steel, concrete, soils, and masonry per IBC Chapter 17.
IECC 2021 Energy Code Compliance Inspection Checklist
A field inspection checklist to verify building envelope, mechanical, and lighting installations meet the 2021 International Energy Conservation Code.
Accessibility (ADA / ICC A117.1) Plan Review Checklist
A plan review checklist for architects and building officials to confirm accessible routes, parking, restrooms, and elements comply with the ADA and ICC A117.1.
Residential Plumbing System Inspection
Inspection of supply, drain-waste-vent, fixtures, and water heating for a residential plumbing system per home inspection Standards of Practice.
Residential Electrical System Inspection
Inspection of the service, panels, branch wiring, devices, and required protection for a residential electrical system per Standards of Practice and NEC references.
Foundation and Structural Inspection
Evaluation of the foundation, framing, and structural components including crawlspace and basement conditions per home inspection Standards of Practice.
Residential Roof Inspection
A focused roof inspection covering coverings, flashings, penetrations, drainage, and the roof structure per home inspection Standards of Practice.
HUD NSPIRE Housing Inspection
A HUD National Standards for the Physical Inspection of Real Estate (NSPIRE) inspection covering the Unit, Inside, and Outside standards with attention to life-threatening deficiencies.
Rental Move-In / Move-Out Condition Inspection
A room-by-room condition report documenting the state of a rental unit at move-in and move-out to support security-deposit and habitability determinations.
Radon and Environmental Hazard Screening
A screening for common residential environmental hazards including radon test placement, moisture/mold, and potential asbestos and lead considerations for pre-1978 homes.
Competence, Awareness & Training Checklist
Verifies that persons doing work affecting quality performance are competent and aware of their contribution to the QMS.
First Article Inspection (AS9102) Checklist
Verifies a first article inspection is complete per AS9102, confirming that production processes produce conforming parts for the three standard FAI forms.
Control of Nonconforming Outputs Checklist
Ensures outputs that do not conform to requirements are identified and controlled to prevent their unintended use or delivery.
Calibration & Measurement Traceability Checklist
Verifies that monitoring and measuring resources are suitable, calibrated, and traceable to maintain valid and reliable results.
Supplier Evaluation & Control of External Providers
Evaluates the selection, approval, and ongoing monitoring of external providers to ensure purchased products and services conform to requirements.
IATF 16949 APQP Product Realization Checklist
Tracks Advanced Product Quality Planning deliverables across the five APQP phases for a new automotive product launch.
Pre-Listing Seller Home Inspection
A seller's pre-listing inspection of major systems to identify and disclose defects before going to market, following home inspection Standards of Practice.
Context of the Organization & Risk-Based Thinking
Verifies the organization has determined its context, interested parties, and QMS scope, and addressed risks and opportunities.
Control of Documented Information Checklist
Verifies that documented information required by the QMS is created, controlled, and retained in accordance with Clause 7.5.
ISO 9001:2015 Management Review Checklist
Ensures top management reviews all required inputs and produces the required outputs to keep the QMS suitable, adequate, and effective.
Commercial ADA Accessibility Inspection
A survey of accessible routes, entrances, restrooms, and elements at a place of public accommodation measured against the 2010 ADA Standards for Accessible Design.
IUU Fishing Prevention & Port State Measures Checklist
Screen a foreign fishing vessel and its catch to prevent illegal, unreported, and unregulated fishing entering the supply chain under the FAO Port State Measures Agreement.
Process FMEA (PFMEA) Review Checklist
Reviews a Process Failure Mode and Effects Analysis for completeness and rigor following the AIAG-VDA seven-step approach.
ISO 45001:2018 OH&S Management Audit Checklist
Audits an occupational health and safety management system for worker participation, hazard control, and incident management under ISO 45001:2018.
ISO 14001:2015 EMS Internal Audit Checklist
A clause-based internal audit checklist for an ISO 14001:2015 environmental management system covering aspects, compliance, and operational control.
Attic, Insulation, and Ventilation Inspection
Inspection of attic access, insulation, ventilation, and evidence of moisture or pest intrusion per home inspection Standards of Practice.
Commercial Building Systems Inspection
An operational inspection of commercial building systems including HVAC, electrical, plumbing, fire protection, and vertical transportation to support facility condition assessment.
Exterior and Building Envelope Inspection
Inspection of wall cladding, trim, windows, doors, decks, walkways, grading, and drainage that make up the building envelope and site per Standards of Practice.
Residential HVAC System Inspection
Inspection of heating, cooling, and distribution equipment operated by normal controls per home inspection Standards of Practice.
MLC 2006 Seafarer Welfare & Working Conditions Inspection
Reviews employment agreements, hours of rest, accommodation, food, and complaint procedures against the Maritime Labour Convention 2006.
PHMSA Pipeline Integrity Management Program Checklist
Assess a pipeline operator's Integrity Management Program (IMP) for gas or hazardous liquid transmission pipelines under PHMSA regulations.
SFI Fiber Sourcing Standard Checklist
Assess an organization's fiber sourcing program against the SFI Fiber Sourcing Standard for responsibly sourced fiber in North America.
SOLAS Navigation & Bridge Equipment Inspection
Checks bridge navigational equipment, charts and publications, and voyage planning arrangements against SOLAS Chapter V.
SOLAS Fire Safety Systems Inspection
Confirms fixed and portable fire-fighting systems, structural fire protection, and firefighter equipment against SOLAS Chapter II-2 and the FSS Code.
SPCC Spill Prevention, Control & Countermeasure Plan Checklist
Verify a facility's Spill Prevention, Control and Countermeasure (SPCC) Plan meets EPA oil pollution prevention requirements under the Clean Water Act.
MARPOL Annex I Oil Record Book & Oil Pollution Prevention
Checks Oil Record Book entries, oily-water separator operation, and machinery-space oil pollution prevention under MARPOL Annex I.
MARPOL Annex V Garbage Management & Record Book
Verifies the Garbage Management Plan, Garbage Record Book, placards, and segregation/disposal practices under MARPOL Annex V.
NPDES Offshore Produced Water Discharge Compliance
Verify compliance with the offshore oil and gas effluent limitations and NPDES permit conditions for produced water and drilling discharges.
Enclosed Space Entry Permit & Rescue Readiness
A permit-to-work checklist for safe entry into enclosed spaces, covering atmosphere testing, ventilation, and rescue arrangements per SOLAS and IMO guidance.
Bunkering Operation Safety Checklist
Pre-, during-, and post-transfer checks for safe fuel bunkering to prevent spills and ensure fuel quality documentation under MARPOL and the ISM Code.
SMCRA Surface Coal Mine Reclamation Checklist
Verify reclamation and environmental protection performance standards for a surface coal mining operation under the Surface Mining Control and Reclamation Act.
Guardrail & Roadside Barrier Inspection
Inspection of W-beam guardrail, end terminals, transitions, and concrete barrier for damage, height, and crashworthiness compliance.
MS4 Stormwater Outfall & BMP Inspection (NPDES)
Municipal separate storm sewer system inspection of outfalls for illicit discharge and of structural stormwater BMPs for function under the NPDES MS4 permit.
IBC Building Code Compliance Inspection
Building code compliance inspection covering structural, egress, fire and life safety, and accessibility provisions of the IBC for a commercial structure.
DOT Construction Inspection Daily Report
Daily inspector documentation of contractor activity, materials acceptance, testing, quantities, and safety on a DOT construction project.
Retaining Wall & MSE Wall Inspection
Condition inspection of gravity, cantilever, and mechanically stabilized earth (MSE) retaining walls including drainage and global stability signs.
MSC Fisheries Standard Pre-Assessment Checklist
Perform a pre-assessment of a wild-capture fishery against the three principles of the MSC Fisheries Standard.
Magnuson-Stevens Act Fishery Compliance Checklist
Assess a commercial fishing operation's compliance with federal fishery management plan requirements under the Magnuson-Stevens Act.
Offshore Blowout Preventer (BOP) & Well Control Inspection
Inspect blowout preventer systems and well control equipment on an offshore rig against BSEE well control regulations.
Culvert & Drainage Structure Inspection
Inspection of culvert barrels, end treatments, and hydraulic performance including scour, joint separation, and material-specific defects.
MARPOL Annex VI Air Pollution Prevention
Confirms fuel oil sulphur compliance, NOx controls, ozone-depleting substances, and IAPP documentation under MARPOL Annex VI.
Bridge Load Rating Readiness & Data Verification
Verification that a bridge has current, defensible load rating inputs, condition-based capacity factors, and posting where required.
ICMM Mining Principles Self-Assessment
Self-assess a mining operation against the ICMM Mining Principles covering ethics, environmental performance, social performance, and governance.
MSHA Surface Mine Workplace Examination Checklist
Conduct and document the required examination of working places at a surface metal/nonmetal mine to identify hazardous conditions.
STCW Crew Certification & Watchkeeping Compliance
Verifies certificates of competency, endorsements, familiarization, and safe manning against the STCW Convention.
ISPS Code Ship Security Inspection
Assesses ship security plan implementation, access control, and security equipment against the ISPS Code and SOLAS Chapter XI-2.
FSC Chain of Custody (CoC) Compliance Checklist
Verify an organization's chain of custody controls for tracking FSC-certified material through purchasing, production, and sales.
Traffic Signal Field Inspection
Field inspection of a signalized intersection covering signal heads, controller, detection, pedestrian features, and conflict monitoring.
Load Line Survey Readiness
Prepares the ship for Load Line survey by checking marks, closing appliances, freeing arrangements, and condition-of-assignment items under the International Convention on Load Lines.
Ballast Water Management Convention Compliance
Confirms ballast water treatment, record-keeping, and management planning under the International Convention for the Control and Management of Ships' Ballast Water and Sediments.
CJIS Mobile Device & Advanced Authentication Checklist
Focuses on mobile device management and advanced (multi-factor) authentication controls for accessing Criminal Justice Information from the field.
NTIS Highway Tunnel Inspection
Routine highway tunnel inspection covering structural, civil, mechanical, electrical, and life-safety systems per the National Tunnel Inspection Standards.
Dam Safety Inspection (FEMA / USACE)
Periodic dam safety inspection of embankment/concrete structure, spillway, outlet works, and instrumentation with hazard-potential context.
MUTCD Traffic Sign & Retroreflectivity Inspection
Inventory-based inspection of regulatory, warning, and guide signs for condition, placement, and minimum retroreflectivity compliance.
BRCGS Food Safety Issue 9 Audit Checklist
Pre-audit checklist aligned to the BRCGS Global Standard for Food Safety Issue 9 fundamental and general requirements.
FSSC 22000 Version 6 Readiness Checklist
Readiness checklist for FSSC 22000 v6 combining ISO 22000, the sector PRP specification, and FSSC additional requirements.
NIMS / ICS Emergency Management Readiness Checklist
Assesses a jurisdiction's adoption of the National Incident Management System and Incident Command System as a condition of FEMA preparedness grant eligibility.
Public Records Retention & Legal Hold Checklist
Ensures government records are retained, dispositioned, and preserved in accordance with approved retention schedules and litigation-hold obligations.
Open Meetings / Sunshine Law Compliance Checklist
Verifies that a public body's meetings satisfy open-meetings requirements for notice, agendas, quorum, executive sessions, and minutes.
Election Administration Readiness Checklist
Reviews election office readiness covering voting-system certification, accessibility, chain of custody, poll worker training, and post-election audits.
Municipal Cybersecurity & StateRAMP Cloud Vendor Checklist
Evaluates a local government's cybersecurity posture and the StateRAMP authorization status of cloud service providers handling government data.
Environmental Monitoring Program (Listeria/Pathogen) Checklist
Verify a zone-based environmental monitoring program for Listeria and other environmental pathogens in RTE facilities.
Government Ethics & Conflict of Interest Checklist
Assesses conflict-of-interest, financial disclosure, gift, and revolving-door safeguards for public officials and employees.
FHWA Element-Level Bridge Inspection (AASHTO Elements)
Element-level bridge inspection assigning quantities to AASHTO condition states (CS1-CS4) for National Bridge Elements and Bridge Management Elements.
ARPA State & Local Fiscal Recovery Funds (SLFRF) Reporting Checklist
Confirms eligible use, obligation/expenditure deadlines, and Treasury reporting for American Rescue Plan Act State and Local Fiscal Recovery Funds.
POST Law Enforcement Officer Training & Certification Checklist
Verifies that peace officers meet Peace Officer Standards and Training (POST) selection, basic academy, and continuing-education requirements for certification.
PASER Pavement Condition Survey (Asphalt Roads)
Windshield/walking pavement surface evaluation rating asphalt roadway sections on the 1-10 PASER scale with distress documentation.
Davis-Bacon Prevailing Wage Compliance Checklist
Ensures federally funded construction contracts meet Davis-Bacon prevailing wage, certified payroll, and worker protection requirements.
Public Procurement, Competitive Bid & SAM Debarment Checklist
Verifies competitive procurement integrity, required solicitation steps, and mandatory suspension/debarment screening before awarding contracts using public funds.
Foreign Supplier Verification Program (FSVP) Checklist
Confirm an importer's Foreign Supplier Verification Program identifies hazards, evaluates suppliers, and verifies controls.
Foreign Material Control Program Checklist
Verify controls preventing physical contamination: metal detection/X-ray, glass and brittle plastic control, and tool accountability.
Cold Chain Temperature Monitoring Checklist
Verify temperature control across cold storage, loading, transport, and receiving to protect time/temperature-controlled foods.
Title VI Nondiscrimination Program Checklist
Confirms a recipient of federal financial assistance maintains a Title VI program prohibiting discrimination based on race, color, or national origin, including language access.
Federal Grant Management Lifecycle Checklist (Uniform Guidance)
Covers pre-award, financial management, procurement, and closeout requirements for administering federal grant awards under 2 CFR Part 200.
Supply-Chain Program & Supplier Approval Verification Checklist
Verify the risk-based supply-chain program: hazard identification, approved supplier lists, and supplier verification activities.
Section 508 Digital Accessibility Checklist (WCAG 2.0 AA)
Evaluates information and communication technology (ICT) for conformance with the Revised Section 508 Standards and WCAG 2.0 Level AA.
ADA Title II Program Access Compliance Checklist
Reviews a public entity's obligations to make its programs, services, and activities accessible to individuals with disabilities under ADA Title II.
Food Recall Plan & Mock Recall Readiness Checklist
Confirm the written recall plan, recall team, communication paths, and mock-recall effectiveness meet FDA requirements.
Integrated Pest Management (IPM) Program Audit Checklist
Audit an integrated pest management program covering exclusion, monitoring, trending, and licensed applicator controls.
Master Sanitation Schedule & SSOP Verification Checklist
Verify execution and effectiveness of the master sanitation schedule and daily SSOPs across the facility.
USDA FSIS Sanitation SOP (SSOP) Verification Checklist
Verification checklist for Sanitation Standard Operating Procedures in USDA-inspected meat and poultry establishments.
Continuity of Operations (COOP) Plan Checklist
Validates the elements of a Continuity of Operations plan so essential government functions can continue during and after a disruption.
ISSB IFRS S1 & S2 Sustainability Disclosure Readiness Checklist
Assess readiness for the ISSB's IFRS S1 general requirements and IFRS S2 climate-related disclosures.
Science Based Targets (SBTi) Target-Setting Readiness Checklist
Prepare and validate corporate near-term and net-zero targets under the Science Based Targets initiative criteria.
SEC Climate Disclosure Rule Readiness Checklist
Prepare registrant disclosures for the SEC climate-related disclosure requirements in annual reports and registration statements.
CDP Water Security & Forests Disclosure Checklist
Prepare responses to the CDP Water Security and Forests questionnaires covering water stewardship and forest-risk commodities.
Double Materiality Assessment Checklist
Conduct a robust double materiality assessment covering both impact materiality and financial materiality to determine material sustainability topics.
Supplier ESG Due Diligence Checklist
Screen and assess suppliers for environmental, social, and governance risks using a risk-based due diligence approach.
EUDR Deforestation Due Diligence Checklist
Establish due diligence for placing relevant commodities and products on the EU market deforestation- and conversion-free under the EU Deforestation Regulation.
Modern Slavery & Human Rights Statement Readiness Checklist
Prepare a modern slavery statement meeting UK and Australian reporting requirements and aligned with the UN Guiding Principles.
NIST Cybersecurity Framework 2.0 Program Assessment
Assesses a cybersecurity program against the six NIST CSF 2.0 Functions: Govern, Identify, Protect, Detect, Respond, and Recover.
Secure Software Development Lifecycle (SSDLC) Review
Reviews security integration across the software development lifecycle, from requirements and design through testing and deployment.
Cloud Security & CIS Benchmark Hardening Review
Reviews cloud environment hardening against CIS Benchmark recommendations for identity, logging, networking, storage, and encryption.
Vulnerability Management Program Audit
Audits the maturity of a vulnerability management program covering discovery, prioritization, remediation, and metrics.
Data Classification & Handling Compliance Checklist
Verifies that data is classified, labeled, and handled according to its sensitivity across its lifecycle.
CDP Climate Change Questionnaire Readiness Checklist
Prepare a complete, scoring-optimized response to the CDP Climate Change questionnaire.
NIST 800-171 / CMMC 2.0 Level 2 Self-Assessment
Self-assessment of Controlled Unclassified Information (CUI) safeguards required for CMMC 2.0 Level 2, mapped to NIST SP 800-171 control families.
Quality Assurance & Performance Improvement (QAPI) Program Audit
Audit of a facility's QAPI program covering the five elements, data-driven improvement, adverse event analysis, and governing body accountability.
Medical Staff Credentialing & Privileging Audit
Audit of the medical staff credentialing and privileging process covering primary source verification, privilege delineation, peer review, and ongoing professional practice evaluation.
Fall Prevention & Pressure Injury Prevention Audit
Bedside audit of fall-prevention and pressure-injury-prevention practices covering risk assessment, individualized interventions, repositioning, and monitoring.
Restraint & Seclusion Compliance Audit
Compliance audit of restraint and seclusion practices covering orders, assessment, monitoring, staff training, and death reporting under the CMS patient rights CoP.
SOC 2 Logical & Physical Access Control Audit
Audits logical and physical access controls against the SOC 2 CC6 series covering provisioning, authentication, and de-provisioning.
GDPR Data Protection Compliance Checklist
Assesses compliance with core General Data Protection Regulation obligations covering lawful processing, data subject rights, and accountability.
Third-Party & Vendor Risk Management Assessment
Assesses the third-party risk management lifecycle from onboarding due diligence through ongoing monitoring and offboarding.
Business Continuity & Disaster Recovery Audit
Audits business continuity and disaster recovery capability including impact analysis, plans, recovery objectives, and testing.
HIPAA Security Rule Compliance Checklist
Evaluates administrative, physical, and technical safeguards required to protect electronic protected health information (ePHI) under the HIPAA Security Rule.
PCI DSS 4.0 Network Segmentation Verification
Verifies that segmentation controls effectively isolate the cardholder data environment (CDE) to reduce PCI DSS scope.
EU Taxonomy Alignment Assessment Checklist
Assess economic activities against the EU Taxonomy for eligibility, substantial contribution, do-no-significant-harm, and minimum safeguards.
Security Awareness & Training Program Review
Reviews the effectiveness of the security awareness and training program including phishing simulations and role-based training.
Logging, Monitoring & Detection Audit
Audits security logging, centralized monitoring, and detection capabilities to ensure events are captured, protected, and reviewed.
Encryption & Cryptographic Key Management Audit
Audits cryptographic controls and the key management lifecycle covering algorithms, key generation, storage, rotation, and destruction.
GHG Protocol Scope 3 Value Chain Inventory Checklist
Screen and quantify value-chain emissions across the 15 Scope 3 categories using the GHG Protocol Corporate Value Chain (Scope 3) Standard.
GRI Standards Sustainability Report Readiness Checklist
Confirm your sustainability report meets the GRI Universal Standards for reporting in accordance with GRI.
SASB Industry Standards Disclosure Checklist
Prepare investor-focused, financially material sustainability disclosures aligned to the SASB Standards (now maintained by the ISSB).
TCFD Climate-Related Financial Disclosure Checklist
Structure climate-related financial disclosures across the four TCFD pillars: governance, strategy, risk management, and metrics and targets.
GMP Deviation Management Checklist (21 CFR 211.192)
Verifies that manufacturing deviations and discrepancies are captured, risk-assessed, investigated, and resolved before batch disposition. Use for deviation record review and QA oversight.
Stability Program Checklist (ICH Q1A / 21 CFR 211.166)
Confirms the stability testing program supports expiration dating and storage conditions for drug products and substances. Use for stability protocol review and annual program assessment.
Medication Management & Safety Audit
Audit of the medication-use process from selection and storage through administration and monitoring, aligned to Joint Commission MM standards and CMS pharmaceutical services requirements.
Environment of Care Safety Rounds
Environment of Care rounding checklist covering safety, security, hazardous materials, utilities, and medical equipment for hospitals and healthcare facilities.
Patient Rights & Informed Consent Audit
Audit of patient and resident rights covering notification of rights, informed consent, advance directives, grievances, and privacy across acute and long-term care.
HIPAA Privacy & Security Rule Compliance Audit
Compliance audit of protected health information (PHI) privacy and security safeguards for a covered entity under the HIPAA Privacy, Security, and Breach Notification Rules.
Aseptic Processing & Sterile Manufacturing Checklist
Verifies environmental, personnel, and process controls for aseptic manufacturing of sterile drug products. Use for cleanroom readiness, batch review, and self-inspection.
CMS Emergency Preparedness Rule Compliance Audit
Audit of a healthcare facility's emergency preparedness program against the four core elements of the CMS Emergency Preparedness Rule.
CRO / Supplier Qualification & Oversight Checklist
Evaluates qualification and ongoing oversight of contract research organizations, contract manufacturers, and material suppliers. Use during vendor onboarding and periodic performance review.
Computer System Validation (CSV/CSA) Checklist (GAMP 5)
Verifies that a GxP computerized system is validated using a risk-based, critical-thinking lifecycle per GAMP 5 and FDA Computer Software Assurance principles. Use for new system validation and periodic review.
Cleaning Validation Checklist (21 CFR 211.67 / ICH Q7)
Confirms that cleaning procedures for shared product-contact equipment are validated to prevent cross-contamination and carryover. Use during cleaning validation protocol review and requalification.
CAPA Management Checklist (21 CFR 820.100 / ISO 13485)
Verifies that corrective and preventive action records are properly investigated, actioned, verified for effectiveness, and closed. Use for CAPA file review and quality system audits.
21 CFR Part 11 Electronic Records & Signatures Compliance Checklist
Assesses whether a computerized system meets FDA requirements for trustworthy electronic records and legally binding electronic signatures. Use for closed/open system qualification and periodic review.
IBC 2021 Building Code Compliance Review
A design-team review of a commercial building's construction documents against the 2021 International Building Code, from occupancy and area limits through egress and fire protection.
GLP Nonclinical Study Conduct Checklist (21 CFR 58)
Verifies that nonclinical safety studies are conducted under Good Laboratory Practice with proper study direction, protocol control, and QA oversight. Use for study file review and GLP facility inspection.
ISO 13485 QMS Internal Audit Checklist
Evaluates conformance of a medical device quality management system to ISO 13485:2016 across documentation, management, resources, realization, and improvement. Use for internal audits and certification readiness.
Change Control Management Checklist (ICH Q10)
Verifies that proposed changes to processes, equipment, materials, methods, or systems are evaluated, approved, and implemented under a controlled change management system. Use for change request review.
Complaint Handling & MDR Reporting Checklist (21 CFR 820.198 / Part 803)
Verifies complaint intake, evaluation, investigation, and Medical Device Reporting decisions and timelines. Use for complaint file review and post-market surveillance audits.
Zoning & Land Use Compliance Checklist
A pre-entitlement review for developers and planners to confirm a proposed project conforms to the applicable zoning district and land-use regulations, or to scope the variances required.
Site Plan Approval Review Checklist
A municipal site plan review checklist confirming a development's civil site plan addresses access, grading, drainage, utilities, and landscaping before construction plan approval.
Pre-Construction Mobilization Readiness Checklist
A general contractor's checklist to confirm permits, insurance, safety programs, and site logistics are in place before mobilizing crews and starting construction.
Foundation, Framing & Rough-In Inspection Checklist
A field inspection checklist for the required construction milestones — footing/foundation, framing, and MEP rough-in — before concealment and cover.
AIA A201 Contract Administration Checklist
An architect's checklist for administering the construction contract under AIA A201 General Conditions, covering submittals, payments, changes, and observations.
Architect QA/QC & Construction Document Code Review
An in-house architect's quality control review of construction documents for coordination, code compliance, and completeness before issuing for permit or bid.
Real Estate Development Feasibility & Due Diligence Checklist
A developer's acquisition due diligence checklist covering title, entitlements, environmental, physical, and financial feasibility before committing to a site.
Phase I Environmental Site Assessment (ASTM E1527-21) Checklist
A checklist for scoping and reviewing a Phase I Environmental Site Assessment to satisfy All Appropriate Inquiries and identify recognized environmental conditions.
Construction SWPPP Stormwater Inspection Checklist
A routine construction stormwater inspection aligned to the EPA Construction General Permit and a site's SWPPP, covering erosion, sediment, and pollution controls.
Builder's Risk Insurance Coverage Review Checklist
A risk manager's checklist to verify a builder's risk (course-of-construction) insurance policy adequately covers a project's value, perils, and contractual requirements.
Construction Loan Draw Inspection Checklist
A lender's construction draw inspection checklist verifying percent-complete, budget conformance, and lien-waiver documentation before releasing loan funds.
Substantial Completion & Punch List Checklist
A project closeout checklist for the architect and contractor to establish substantial completion, document the punch list, and collect closeout deliverables.
NFPA 101 Life Safety Code Survey for Healthcare Occupancies
Life Safety Code building and fire-protection survey checklist for hospitals and nursing facilities based on the CMS-adopted 2012 edition of NFPA 101.
Infection Prevention & Control Program Audit
Audit of a facility infection prevention and control program covering surveillance, hand hygiene, isolation precautions, and reprocessing across acute and long-term care.
QMSR / 21 CFR 820 Transition Readiness Checklist
Assesses readiness for the FDA Quality Management System Regulation, which incorporates ISO 13485:2016 by reference effective February 2, 2026. Use to gap-assess a legacy QSR quality system against the QMSR.
CJIS Security Policy Audit
Audit law-enforcement information systems against the FBI CJIS Security Policy.
SOC 2 Access Control Review
Review logical access controls against SOC 2 CC6.
OSHA 1926 Construction Jobsite Safety Inspection
A daily/weekly construction jobsite safety walk aligned to OSHA 29 CFR 1926.
FSMA Preventive Controls Readiness Checklist
Verify your food safety plan meets the FDA FSMA Preventive Controls for Human Food rule before an inspection or audit.