Free compliance, quality & safety checklists
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EUDR Deforestation Due Diligence Checklist
Verify due diligence for placing relevant commodities and products on the EU market under the EU Deforestation Regulation.
NOAA Seafood Import Monitoring Program (SIMP) Checklist
Verify import documentation and traceability for priority seafood species under NOAA's Seafood Import Monitoring Program.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Offshore Blowout Preventer (BOP) & Well Control Inspection
Inspect blowout preventer systems and well control equipment on an offshore rig against BSEE well control regulations.
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.
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.
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.
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.
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.
ICMM Mining Principles Self-Assessment
Self-assess a mining operation against the ICMM Mining Principles covering ethics, environmental performance, social performance, and governance.
Magnuson-Stevens Act Fishery Compliance Checklist
Assess a commercial fishing operation's compliance with federal fishery management plan requirements under the Magnuson-Stevens Act.
MSC Fisheries Standard Pre-Assessment Checklist
Perform a pre-assessment of a wild-capture fishery against the three principles of the MSC Fisheries Standard.