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Environmental compliance audit checklist
An environmental compliance audit is an internal check of how a site meets its environmental permits and the rules that apply to it. The auditor goes through a set of questions, answers each from what they see, read and are told, writes down the evidence, and logs every gap as a finding with a class, an owner and a due date. This checklist has 37 questions in eight sections: permits, registers and responsibilities; air emissions and odour; water, wastewater and stormwater; waste handling and disposal; chemicals, fuels and spill control; noise, dust and neighbours; monitoring, records and reporting; and training, emergencies and contractors. Each question says what to look for. Each is answered yes, partly, no or not applicable. The PDF has five landscape pages: three of questions, a findings log with a section score table and a key to the three finding classes, and a worked example of a made-up plant with 37 answers and eight findings. The Excel version scores each section, flags late findings and gaps that have no finding, and draws a chart. It is a general starting point for an internal audit, not legal advice: the requirements that apply to you come from your own permits and local rules.
Free to use: print it, copy it and edit it for your team. Enter your name and work email once to download.
Fields for site, area, auditor and date above a table of questions on permits, air emissions and water, each with what to look for and boxes for yes, partly, no and N/A.37 questions in eight sectionsWhat to look forYes, partly, no, N/AFindings logScore by sectionThree finding classesWorked example
When to use it
When to use an environmental compliance audit checklist
- For a yearly internal audit of environmental compliance, so that you find the gaps before a regulator, a customer or a certification body does.
- Before an inspection, a permit renewal or an environmental management system audit, to check the evidence is in place.
- After a spill, a complaint or a change to the site or the process, to check what else may have slipped.
- When a new person takes over environmental compliance and needs to see where the site stands.
- Not as a substitute for your permits and the rules that apply to your site, which set what is required.
How to fill it in
- 1
Plan the audit and gather the documents
Decide the area and the date, and collect the permit register, the latest monitoring reports, the waste records and the spill log. Tell the area owners when you are coming.
- 2
Adapt the questions to your permits and rules
Read each question against your own permits and local requirements. Add questions for conditions that are specific to the site and mark the ones that do not apply.
- 3
Take the sample in each section
Each section names a sample to take: the permit register, the drainage plan, two waste transfer notes, one spill kit. Check the evidence, not only the answer you are given.
- 4
Answer from what you see, read and are told
Mark yes, partly, no or N/A and write what you saw. Use N/A only when the question does not apply, with the reason. Do not use it for something you did not check.
- 5
Log every gap as a finding
Each partly or no answer becomes a finding with a class (major, minor or observation), an owner and a due date. A major finding is a requirement not met or a risk of harm, and is fixed and reported first.
- 6
Score, report and follow up
Count the answers by section to see where the site is weakest. Share the findings with the owners, track them to closure and check the fixes at the next audit.
What to check
The 37 audit questions, by section
Eight sections, each with the sample to take. Every question says what to look for. On the sheet each one is answered yes, partly, no or N/A with space for what you saw and a finding number. Adapt them to your own permits and local rules.
Permits, registers and responsibilities
Sample: the permit register and two permits, and ask who owns each condition
- 1Does the site hold every environmental permit, licence and registration it needs, and are they in date? Look for: a permit register with expiry dates, and copies of the current permits.
- 2Is a named person responsible for each permit condition? Look for: a list of permit conditions with an owner and a check frequency.
- 3Are the permit conditions being met? Look for: monitoring records and reports that match the limits in the permit.
- 4Are changes to the site, the process or the materials checked against the permits before they happen? Look for: a change checklist that asks the environmental question, and a recent example.
- 5Is there a list of the environmental rules that apply to the site, and is it reviewed? Look for: a register of requirements with a review date and an owner.
Air emissions and odour
Sample: walk the emission sources and read the last test report
- 6Are all sources of air emissions listed, such as boilers, ovens, extraction, vents and paint booths? Look for: an emission source list and a site plan that agree with what you see.
- 7Are emission controls such as filters and scrubbers working and maintained? Look for: maintenance records and pressure or flow readings in the normal range.
- 8Are emissions tested or monitored as the permit or the rules require? Look for: test reports, and the date of the next test.
- 9Are odour and smoke complaints recorded and followed up? Look for: a complaints log with a cause and an action for each.
Water, wastewater and stormwater
Sample: the drainage plan and one outfall
- 10Are all discharges to drains, sewers and the ground known and permitted? Look for: a drainage plan and discharge consents that match it.
- 11Are drains marked, and do stormwater drains carry only rainwater? Look for: drain markings, and no stains or residue at outfalls.
- 12Are wastewater and discharge tests done and within the limits? Look for: sample results compared with the limits.
- 13Are tanks, bunds and oil separators in good condition and inspected? Look for: inspection records, no cracks, and no rainwater or oil standing in a bund.
- 14Is water use metered, and is unusual use investigated? Look for: meter readings and a note on any step change.
Waste handling and disposal
Sample: walk the waste areas and read two transfer notes
- 15Is every waste stream identified, classified and kept apart as the rules require? Look for: a waste register, labelled containers and separate storage.
- 16Are hazardous wastes kept in the right containers, labelled, closed and in a contained area? Look for: closed and labelled containers, a bunded area and dates on the containers.
- 17Are waste carriers and disposal sites licensed, and is that checked? Look for: carrier licences and site permits on file, with check dates.
- 18Are waste transfer notes or manifests complete and kept for the required time? Look for: signed notes that match the loads, and a retention schedule.
- 19Are the quantities and storage times within the limits set for the site? Look for: dates on containers and a storage log.
- 20Is waste disposed of only by authorised routes, with no burning, burying or dumping on site? Look for: no sign of it on the walk round, and no unexplained gaps in the waste figures.
Chemicals, fuels and spill control
Sample: the largest store, one spill kit and the spill log
- 21Are chemicals and fuels stored where a spill would be contained? Look for: bunds or trays sized for the largest container, and no staining.
- 22Are spill kits in place, stocked and known to the people who use them? Look for: kits at the points of risk with an inspection tag, and people who can say how to use one.
- 23Are deliveries and transfers of liquids supervised and controlled? Look for: a delivery procedure, drip trays and covers over drains.
- 24Are tanks and pipes checked for leaks as the rules require? Look for: leak test and inspection records.
- 25Are spills and near spills recorded, investigated and reported when required? Look for: a spill log with causes, actions and any report to the authority.
- 26Are refrigerants and other regulated gases tracked, leak-checked and handled by qualified people? Look for: a gas register, leak check records and the qualifications of the people who work on the plant.
Noise, dust and neighbours
Sample: the site boundary and the complaints log
- 27Are noise levels at the site boundary within the limits? Look for: measurements, and any noise complaints with what was done.
- 28Is dust controlled at its source? Look for: extraction, damping down, a clean yard and no deposits beyond the site.
- 29Are complaints from neighbours logged and answered? Look for: a complaints log with dates, causes and replies.
Monitoring, records and reporting
Sample: the reporting calendar and one calibration certificate
- 30Are monitoring instruments checked or calibrated as needed? Look for: calibration certificates in date.
- 31Are required reports sent to the authority on time? Look for: a reporting calendar and copies of what was sent.
- 32Are records kept for as long as the rules require, and easy to find? Look for: a retention schedule, and a record found within a few minutes.
- 33Are results reviewed by management, and are results outside the limits acted on? Look for: review minutes and an action log.
Training, emergencies and contractors
Sample: two training records and the last spill drill
- 34Do people whose work affects the environment know the rules for their job and have they been trained? Look for: training records for waste handling, spill response and the like, and people who can explain the rule.
- 35Is there an emergency plan for spills, fires and releases, and has it been tested? Look for: the plan and the record of the last drill.
- 36Are contractors told the site's environmental rules before they start? Look for: induction records that include the rules.
- 37Is someone responsible for environmental compliance, with the time and authority to do it? Look for: a role description and an organisation chart.
A filled-in example
Illustrative, not a benchmarkAn example: an audit of a made-up plant with 37 questions. The answers and findings are invented.
- Of 37 questions, 27 were yes, 6 partly, 2 no and 2 not applicable, an overall score of 85.7% on the formula of yes plus half of partly over yes, partly and no.
- The chemicals, fuels and spill control section scored lowest at 63%, with an empty spill kit at the loading dock and two questions that did not apply.
- The one major finding was an emissions test that was due in June and had not been done. It has a 30-day date and an owner.
- Eight findings in all: one major, five minor and two observations. One, the empty spill kit, was closed within a week. The rest are open with owners and dates.
Most of the gaps are in records and labels, not breaches, but a gap in a record is where a breach starts. The answers and findings are invented to show how the checklist works.
Common mistakes
Taking the answer without checking the evidence
Ask to see the record, the label or the kit, not only to be told it is in place. The sample in each section is there for that.
Using N/A for what you did not check
N/A means the question does not apply to the site. A question you did not check is unanswered, and shows as a gap.
Findings with no owner or date
A finding that nobody owns does not get fixed. Give each finding one owner and one date, and report the late ones.
Auditing only the paperwork
Walk the site as well as reading the file. Drains, bunds, labels and spill kits show what the records do not.
Treating a good score as the end
A score is a snapshot. Fix the findings, check that the fixes hold, and run the audit again on a schedule.
Download the template
Free to use: print it, copy it and edit it for your team. Enter your name and work email once to download.
Run this template in LeanSuite
In LeanSuite anyone can flag spills, waste, air and water issues as environment tags on the spot, route each one to an owner and close it with an audit trail.
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FAQ
Environmental compliance audit checklist: common questions
An environmental compliance audit is a check of how a site meets its environmental permits and the rules that apply to it. It covers areas such as permits, air emissions, water, waste, chemicals and spills, and records, and produces findings that are fixed and tracked.
Typically permits and responsibilities, air emissions, water and wastewater, waste handling and disposal, chemicals and spill control, noise and dust, monitoring and reporting, and training and emergency preparedness. This checklist has 37 questions across those eight areas.
At least once a year for most sites, and again after a significant change, a spill or a complaint. Your permits, your regulator or a management system standard may set a minimum, so check the ones that apply to you.
In this checklist a major finding is a requirement, permit condition or law that is not met, or a risk of harm to people or the environment. A minor finding is a gap in the system or the records that does not by itself breach a requirement. An observation is an improvement idea.
No. It is a general starting point for an internal audit. The requirements that apply to your site come from your own permits and local rules, so adapt the questions to them and take advice where you need it.
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- Heijunka box planner (production leveling)Weekly demand turned into containers a day, takt, pitch and slots, a leveled sequence of products and the heijunka box, with a check that the changeovers fit.
- 4M change management sheet (change point)A shift log of every change to Man, Machine, Material, Method or Design, the extra checks after it and when normal checks resume, with a change point board.
- Future state value stream map worksheetThe eight future-state questions worked through in order: takt, pitch, flow, supermarkets, the pacemaker and the mix, with an EPEI check and current against future lead time.
- Value stream plan (VSM action plan)The future-state map cut into loops, each with an objective and a measurable goal, and its kaizen bursts turned into owned, dated projects on a 12-month timeline.
- Kaizen project plan (Gantt chart)One improvement project as a Gantt chart: tasks by phase with owners, predecessors and working days, a 16-week grid, milestones and a status from planned against actual % done.
- Histogram templateReadings, bins set by the square root rule, a tally and counts, the spec limits drawn and the share out of spec, with the common shapes explained.
- Scatter diagram templateUp to 50 pairs with a group code, r and R², the least squares line, the quadrant count and r for each group.
- Gauge calibration logA gauge register with next due dates and status, a calibration record with as-found and as-left readings, and the steps when a gauge fails.
- Escalation matrix templateWho is called for each type of issue and after how long, with severity rules, contacts and an escalation log.
- Quality alert formA quality alert to post at the line, a sign-off sheet for every shift, and a log of open, expired and closed alerts.
- Employee recognition program templateDesign a recognition program on one page, then run it: points per action, prizes, budget, a points ledger, a monthly leaderboard and a fairness check by team and shift.
- Lean transformation roadmapA plant-wide lean program on one sheet: six phases with exit criteria, six workstreams by quarter over 24 months, the model line, metrics with baseline and target, cadence and risks.
- Obeya room plannerPlan the walls, owners, cadence, agenda and rules of an obeya, then run the weekly review of KPIs, problems, actions and milestones.
- Paper forms inventory (paperless manufacturing worksheet)Every paper form, checklist and log in one list: hours a month, who acts on it, how long the paper waits, and which forms to move first.
- Continuous improvement software evaluation scorecardCompare CI software vendors: a must-have gate, eight weighted criteria scored 1 to 5, points out of 100 and a rank, with a demo script and reference questions.
- Lean principles assessment templateThe five lean principles as 25 things you can see on one value stream, answered yes, partly or no on a walk, with a score per principle, the next step and a trend over walks.
- Employee engagement survey templateA short anonymous pulse survey for shop floor staff: 14 statements in six drivers, two open questions, results by driver and team, and the actions.
- Hansei reflection sheet (lessons learned)A written look back at one finished project, event or launch: goals against results in numbers, causes rather than blame, lessons to keep or change, and where else they apply.
- Safety cross calendarA month drawn as the green cross, colored each day by the most serious safety event, with totals and days since the last injury.
- Daily kaizen routine boardA team's 10 to 15 minute daily routine at the board: one problem from each person, small fixes with one owner, counted every week.
- Quality circle meeting recordA circle's charter, a one-page record for each meeting and a problem register that follows every problem from selected to closed or escalated.
- Weekly maintenance schedule templateNext week's maintenance jobs, scheduled only when ready, loaded against each craft's hours by day, with schedule compliance and break-ins at week end.
- Operational excellence assessment templateThe ten principles of operational excellence as 30 behaviors and practices you can see, scored 1 to 5 by several people, with the spread, the three lowest principles and an action plan.
- Scrum meeting agenda templateTimed agendas for the five scrum meetings, a sprint planning sheet, a retrospective sheet, and an Excel sprint backlog with a burndown.
- Toyota Production System (TPS) house templateThe TPS house for one plant or value stream: roof, two pillars and foundation, with what you do today, the evidence, a status and the next step for each element.
- EPEI and batch size calculatorHow often each part can come round on a shared machine (EPEI) and how big each batch must be, from demand, cycle times and changeovers, now and after SMED.
- People, process, technology (PPT) assessmentCheck one change before go-live: 18 people, process and technology statements scored 1 to 4 by the people who will use it, the lowest element and the actions.
- Process capacity sheet templateEach machine in a part's routing with manual, auto and tool change time, its capacity per shift, and the step that limits the cell against demand.
- Jidoka worksheet (stop at abnormality)For one line or cell, every abnormality that should stop the work: how it is detected, how the work stops, who is called, the immediate fix and the root cause step, plus a log of real stops.
- Team charter templateA one-page charter for a standing team: purpose, scope, roles, the KPIs it owns, which decisions it makes itself, norms and cadence.
- Chaku-chaku line plannerPlan a load-load cell: time each machine, load and walk, check that every machine is ready when the operator comes back, compare the cell cycle with takt and size the crew.
- Standard operating procedure (SOP) templateA full SOP in the hierarchical step format, from purpose and scope to the steps, records, revision history and approvals, with review checks and an SOP register.
- Process improvement method selectorEight questions about one problem, an example rule that suggests a method and a matrix of nine methods: when each fits, the usual team and time, and the template to start with.
- X-bar and R control chart template25 subgroups with means and ranges, control limits from A2, D3 and D4, signal flags, both charts and a reaction log.
- Gage R&R study sheet10 parts, 2 or 3 appraisers, 2 or 3 trials: EV, AV, GRR, PV, %GRR and ndc by the average and range method.
- Root cause analysis templateOne report from problem statement to proof: containment, evidence, analysis, verified causes, actions and the effectiveness check.
- Safety pillar 90-day model area planThirteen weeks from the incident pyramid to safety standards on one model area, a KPI board, the day-90 gate and expansion waves.
- Quality control pillar 90-day model area planThirteen weeks from the QA matrix to the QM matrix on one model area, a KPI board, the day-90 gate and expansion waves.
- Autonomous maintenance 90-day model area planAM steps 0 to 3 on one model machine in 13 weeks, a KPI board, the day-90 gate and expansion waves for months 4 to 12.
- Professional maintenance (PM) 90-day model area planThirteen weeks from breakdown analysis to a running PM calendar on one model machine, a KPI board, the day-90 gate and expansion waves.
- Focused improvement 90-day model area planThirteen weeks from the loss Pareto to standardized fixes on one model line, a KPI board, the day-90 gate and expansion waves.
- Logistics and customer service pillar 90-day model area planThirteen weeks from the current-state map to pull on one model value stream, a KPI board, the day-90 gate and expansion waves.
- People development pillar 90-day model area planThirteen weeks from the skills matrix to trained cover on critical tasks in one model area, a KPI board, the day-90 gate and expansion waves.
- Early equipment management 90-day model area planThirteen weeks from lessons on current machines to a tracked start-up on one model equipment project, a KPI board, the day-90 gate and expansion waves.
- Cost deployment pillar 90-day model area planThirteen weeks from the loss map to costed, ranked projects in one model area, a KPI board, the day-90 gate and expansion waves.
- Moving from Excel to one system checklistA 34-point checklist and a file inventory for moving trackers from spreadsheets to one system: keep, move, connect or retire, clean, pilot, run both, retire.
- Prioritization matrix templateScore up to 20 improvement ideas on weighted criteria, rank them, test the ranking with equal weights and place each one on an effort and benefit grid.
- Cost per unit worksheet (manufacturing cost per good unit)One product's cost per good unit by materials, labor, machine and overhead, the gap to target, and which cost lever is worth most a year.
- Digital manufacturing readiness assessmentScore 24 statements on process, technology and people from 0 to 4, check the balance between them and rank the gaps by what matters in your plant.
- Manufacturing KPI dashboard templateWeekly plant numbers in, 14 KPIs out: OEE and its parts, first pass yield, scrap, on-time delivery, recordable rate, cost and absence, each against a target.
- RCM worksheet (failure mode and task selection)Failure modes classed as hidden, safety, operational or non-operational, then a task chosen for each: condition-based, discard, failure-finding, redesign or run to failure.
- Error-proofing verification log (daily master-sample check)Each poka-yoke device proved every day or week with a known-bad sample, with missed checks counted and the hours and parts at risk worked out when one fails.
- Training matrix template with expiry datesPeople by required trainings with expiry dates, OK, due, expired and missing flags, compliance by person and area, cover per training and a renewal list.
- Downtime reason codes template26 starter codes mapped to the six big losses, a log with drop-downs, a Pareto by code and by loss, and a code card for the line.
- Defect catalogue template with boundary samplesEvery defect with a definition, a class and the reason for it, measured accept and reject limits by zone, boundary samples, a defect log with DPU and Pareto, and an inspector agreement check.
- I-MR chart template (individuals and moving range)Up to 100 single readings with moving ranges, limits from a baseline, five run-rule flags, both charts, a second phase and a reaction log.
- Kaizen event preparation checklistEverything that has to be ready before a kaizen event and done after it: 44 items with owners and due dates from 6 weeks before day 1 to 30 days after, five go or no-go gates and a day-by-day agenda.
- Attribute control chart template (p, np, c and u charts)p, np, c and u charts in one workbook: a chart selector, a sample size check, limits for each subgroup, signal flags and four worked examples.
- Critical spare parts list and stocking levelsAssets ranked by consequence, each part classed and given a stocking policy, and min and max worked out from usage and lead time, with the downtime each stock-out would cost.
- Tier 2 meeting agenda and escalation sheetA 15-minute tier 2 agenda in ten timed blocks, fixed roles and rules, escalation triggers with time limits, and a log that ages every escalation and sends the answer back down.
- HACCP plan template: hazard analysis and CCP worksheetThe Codex 12 steps in one workbook: team and product, process steps checked on site, hazard analysis with the CCP decision tree, the CCP table with completeness checks, an allergen matrix and a verification schedule.
- Forklift operator training and evaluation recordPer-operator training and evaluation record, a register with three-year due dates and refresher triggers, and a weighted practical evaluation scoresheet.
- REBA worksheet (Rapid Entire Body Assessment)Score up to six postures with REBA: body-part drop-downs, Tables A, B and C as lookups, final score and action level, and a before and after comparison.
- Mock recall template: traceability exercise worksheetTrace a finished lot back to every input lot and forward to every first customer, reconcile the quantities against a tolerance and time it against your target.
- Plan for every part (PFEP) templateOne row per part: supplier, pack, container, usage, lead time and locations, with ABC classes, market and line kanban counts and a lineside space check.
- Changeover matrix templateA from-to matrix of changeover minutes with the clean each transition needs (allergen, colour, format), and a weekly planner that totals the order and suggests a shorter one.
- Overhead crane inspection checklist: frequent and periodic34 crane checks tied to OSHA 1910.179: an operator's pre-shift card, frequent and periodic inspections with signed records, a deficiency and tag-out log, and a register of next due dates.
- Measurement uncertainty budget templateA GUM uncertainty budget: Type A and B rows, divisors by distribution, sensitivity coefficients, uc, νeff, k from the t-table, U, TUR and a guard band check.
- Maintenance job plan templateOne job planned on one sheet: steps and craft hours, parts checked against stock, tools, lockout and permits, documents, a ready check for the schedule, and technician feedback.
- Video time study filming checklistA pre-shoot checklist and shot log for filming a time study on video: camera, light, people, settings, power and review.
- Reorder point and safety stock sheet (many parts)Safety stock, reorder point, order quantity and an order list for up to 500 parts, worked out from each part's own demand and lead time history.
- TRIR and DART rate trackerMonthly hours, OSHA 300 case counts and near misses in; rolling 12-month TRIR and DART rate, a case budget against your target and a trend chart out.
- FIFO lane sizing sheetThe maximum for a FIFO lane from the stop it must cover, in whole containers, with length, refill and wait checks for up to eight lanes.
- Pugh matrix templateCompare up to 8 concepts with a datum as better, same or worse on up to 12 criteria, flag must-haves, and carry the strongest into a second round.
- Machine guarding inspection sheetA machine register with due dates and a status per machine, 21 checks tied to OSHA 1910.212, .219 and .147, a guard opening check against Table O-10, and an action log.
- Condition monitoring route sheetA route of measuring points with baselines, alert and alarm limits, a check interval from the P-F interval, readings with rising and overdue flags, and an exceptions list worst first.
- Fire extinguisher inspection logOne row for every portable extinguisher: hydro test interval from OSHA Table L-1, annual and 6-year due dates, a 12-month check grid and open issues.
- Quad chart templateA project on one page in four boxes: idea and owner, problem, approach, and cost, schedule and result.
- Toolbox talk topics (52 weekly topics)52 weekly toolbox talk topics, each with a one-line key message and a discussion question, and a tracker for the year.
- Loss tree worksheetBreak one big loss number into area, line, machine, loss type and cause, and stop at the cause a team can fix.
- Equipment register templateOne row per asset, with hierarchy, criticality, PM strategy and owner, and a check that flags what is missing.
- Machine history record templateOne record per machine: components and their life, every breakdown and repair with cost, MTBF and MTTR, and a repair-or-extend check.
- Defect detection matrix templateMap where each defect is created and where it is found, score the gap and move the check closer to the cause.
- Project savings validation checklistThe gate between a project's claim and a reported saving: 20 checks, a claims register and a six-month sustainment check.
- Life cycle cost analysis templateCompare up to three machines over ten years: price, energy, upkeep, failures and down time, discounted to present value.
- Equipment design review checklistGate reviews for a new machine before order, before build and before start-up, with a safety buy-off and a problems journal.
- Emergency action plan templateA written emergency plan for a plant: site facts, roles and backups, warden coverage, scenario steps and a drill record.
- Preliminary hazard analysis (PHA) worksheetFind and score the hazards of a new line, machine or process before design is fixed, then choose controls and re-score.
- Risk register templateOne scored list of operational risks with owners, actions and dates, a heat map and a review log.
- Hot work permit templateA hot work permit with a precautions checklist, fire watch record and close-out, plus an Excel permit log.
- Confined space entry permit templateA confined space entry permit with checks, an air test log, an entry log and cancellation, plus an Excel register.
- Management safety tour formA leader's scheduled safety walk: observation form, operator interview, tally, actions, rota and a tour log with a dashboard.
- Hazard prediction worksheetA pre-task worksheet: score what could go wrong at each step of a job, add a countermeasure and score again.
- Safety committee meeting minutes templateMinutes for a safety committee: attendance, nine agenda items, an action log that carries open actions forward, and monthly numbers.
- APQP checklistThe five APQP phases as a checklist: deliverables, owners, due dates, gate reviews and an issues list.
- Out-of-control action plan (OCAP) templateA reaction plan for a control chart: the steps, what each signal means, who to call and a log of events.
- Quality inspection checklistAn in-process and final inspection record: measured characteristics, visual checks, a decision and first pass yield.
- AQL sampling plan templatePick a sample size, read accept and reject numbers, record the defects and decide on the lot.
- MSA study workbookBias, linearity and stability study sheets for a gauge, with the arithmetic done and a guide to which study when.
- Incoming quality control stage sheetA register that shows how much control each purchased part has and plans the move from your dock to the supplier's process.
- Approved supplier list templateThe list of suppliers you may buy from, with the evidence behind each, certificate expiry alerts and re-evaluation dates.
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A shift handover sheet, a red tag log, a changeover checklist for one machine: if your team uses it on the floor, ask.