378 templates in the LeanSuite app
Inspection and audit templates, ready in LeanSuite
These are the inspection and audit templates our team built in the LeanSuite app, in the Template Marketplace inside Lean Creator. Each page shows the full question list, how often to run it, what is recorded at the start and the pass mark it is scored against. To use one, clone it into your plant and change any question to fit how your area works.
Want a file to print instead? The free printable templates come as PDF and Excel.
127 templates
Safety inspections and audits
Most safety inspections in a plant are short and frequent: a pre-use check on a lift truck, a weekly eyewash test, a monthly walk of exits and extinguishers. Audits go wider and look at a whole program, such as lockout, hazard communication or contractor control. Both work best on a fixed schedule with a named owner, so a missed check shows up. This group covers equipment, the work area, emergency readiness and the safety programs behind them.
- AED inspection checklistInspection, monthly, 9 questions
- Battery charging area inspection checklistInspection, weekly, 12 questions
- Bloodborne pathogen and first aid program audit checklistAudit, monthly, 5 questions
- Chemical storage and handling inspection checklistInspection, monthly, 16 questions
- Combustible dust housekeeping audit checklistAudit, weekly, 10 questions
- Compressed gas cylinder storage checklistInspection, monthly, 11 questions
- Confined space entry audit checklistAudit, as needed, 8 questions
- Construction site daily safety inspection checklistInspection, daily, 8 questions
- Contractor hot work permit audit checklistAudit, monthly, 6 questions
- Contractor safety audit checklistAudit, as needed, 11 questions
- Conveyor safety inspection checklistInspection, monthly, 10 questions
- Crane hook and sling pre-use checklistInspection, daily, 8 questions
- Dock and loading bay safety inspection checklistInspection, weekly, 12 questions
- Electrical safety inspection checklistInspection, monthly, 14 questions
- Elevator and lift inspection checklistInspection, monthly, 6 questions
- Emergency action plan audit checklistAudit, monthly, 6 questions
- Emergency equipment readiness audit checklistAudit, monthly, 9 questions
- Emergency evacuation drill audit checklistAudit, as needed, 11 questions
- Emergency lighting inspection checklistInspection, monthly, 8 questions
- Emergency stop function checklistInspection, weekly, 9 questions
- Ergonomic risk walk audit checklistAudit, monthly, 7 questions, printable too
- Excavation and trench inspection checklistInspection, daily, 6 questions
- Eye and face protection audit checklistAudit, monthly, 7 questions
- Eye wash bottle station checklistInspection, monthly, 6 questions
- Eyewash and safety shower weekly checklistInspection, weekly, 12 questions
- Fall arrest equipment inspection checklistInspection, monthly, 10 questions
- Fall protection program audit checklistAudit, monthly, 6 questions
- Fire door and fire exit inspection checklistInspection, weekly, 8 questions
- Fire extinguisher monthly checklistInspection, monthly, 12 questions, printable too
- Fire prevention plan audit checklistAudit, monthly, 6 questions
- Fire safety inspection checklistInspection, monthly, 17 questions
- First aid kit inspection checklistInspection, monthly, 10 questions
- First aid room inspection checklistInspection, monthly, 6 questions
- Forklift traffic management audit checklistAudit, monthly, 10 questions
- Gemba safety observation audit checklistAudit, weekly, 7 questions
- Glass handling equipment checklistInspection, daily, 5 questions
- Hand and power tool inspection checklistInspection, monthly, 12 questions
- Hand truck and cart inspection checklistInspection, monthly, 6 questions
- Hazard communication program audit checklistAudit, monthly, 6 questions
- Hazardous waste storage area weekly checklistInspection, weekly, 11 questions
- Hearing conservation audit checklistAudit, monthly, 7 questions
- Hot work area inspection checklistInspection, as needed, 11 questions
- Ice and snow winter site inspection checklistInspection, daily, 6 questions
- Incident investigation audit checklistAudit, monthly, 6 questions
- ISO 45001 internal audit checklistAudit, as needed, 44 questions, printable too
- Job hazard analysis quality audit checklistAudit, monthly, 6 questions
- Laboratory safety inspection checklistInspection, monthly, 6 questions
- Ladder inspection checklist: weeklyInspection, weekly, 7 questions
- Lifting gear inspection checklistInspection, monthly, 11 questions
- Light curtain and safety sensor testInspection, weekly, 10 questions
- Lighting and electrical room inspection checklistInspection, monthly, 11 questions
- Lighting level checklistInspection, monthly, 9 questions
- Local exhaust ventilation checklistInspection, monthly, 9 questions
- Lockout/tagout audit checklistAudit, monthly, 19 questions
- Lone working audit checklistAudit, monthly, 10 questions
- Machine changeover safety checklistInspection, as needed, 6 questions
- Machine emergency shower weekly testInspection, weekly, 6 questions
- Machine guarding inspection checklistInspection, monthly, 21 questions, printable too
- Machine guarding program audit checklistAudit, monthly, 6 questions
- Machine lockout procedure verificationAudit, monthly, 7 questions
- Machine safety fence and barrier inspection checklistInspection, monthly, 6 questions
- Machine safety label audit checklistAudit, monthly, 6 questions
- Machine start-up safety walkInspection, daily, 6 questions
- Manager safety tour checklistAudit, monthly, 6 questions, printable too
- Manual handling and ergonomics audit checklistAudit, monthly, 10 questions
- Mezzanine and platform inspection checklistInspection, monthly, 7 questions
- Mobile crusher plant inspection checklistInspection, daily, 5 questions
- Mobile equipment daily walkaround checklistInspection, daily, 11 questions
- Near miss process audit checklistAudit, monthly, 11 questions
- Night shift safety audit checklistAudit, monthly, 6 questions
- Noise exposure program audit checklistAudit, monthly, 6 questions
- Noise level survey checklistInspection, as needed, 7 questions
- Office ergonomics audit checklistAudit, monthly, 6 questions
- Office fire and evacuation readiness checklistInspection, monthly, 6 questions
- Operator training records audit checklistAudit, monthly, 6 questions
- Oven and furnace safety checklistInspection, daily, 6 questions
- Overhead crane inspection checklistInspection, daily, 34 questions, printable too
- Overhead hazard inspection checklistInspection, monthly, 6 questions
- Pallet jack pre-use inspection checklistInspection, daily, 10 questions
- Pallet racking inspection checklistInspection, monthly, 15 questions, printable too
- Palletizer safety inspection checklistInspection, weekly, 7 questions
- Periodic lockout review audit checklistAudit, monthly, 5 questions
- Permit to work audit checklistAudit, monthly, 11 questions
- Portable electrical equipment checklistInspection, monthly, 6 questions
- Power press safety inspection checklistInspection, daily, 11 questions
- Powered industrial truck operator audit checklistAudit, monthly, 7 questions
- Powered truck program audit checklistAudit, monthly, 6 questions
- PPE compliance audit checklistAudit, weekly, 15 questions
- Press brake safety checklistInspection, daily, 6 questions
- Production line safety audit checklistAudit, monthly, 11 questions
- Quarry and mining haul road inspection checklistInspection, daily, 7 questions
- Reach truck pre-use inspection checklistInspection, daily, 13 questions
- Regulatory compliance audit checklistAudit, as needed, 9 questions
- Respirator inspection checklistInspection, monthly, 9 questions
- Respiratory protection program audit checklistAudit, monthly, 6 questions
- Retail store opening safety walkInspection, daily, 7 questions
- Robot cell safety inspection checklistInspection, weekly, 6 questions
- Safety data sheet audit checklistAudit, monthly, 8 questions
- Safety interlock testInspection, weekly, 11 questions
- Safety meeting effectiveness audit checklistAudit, monthly, 6 questions
- Safety observation card audit checklistAudit, monthly, 6 questions
- Safety signage audit checklistAudit, monthly, 9 questions
- Safety walkAudit, weekly, 12 questions, printable too
- Scaffold inspection checklistInspection, weekly, 7 questions
- School facility safety audit checklistAudit, monthly, 6 questions
- Scissor lift pre-use inspection checklistInspection, daily, 14 questions
- Slips, trips and falls inspection checklistInspection, weekly, 13 questions
- Spray booth inspection checklistInspection, weekly, 11 questions
- Step stool and step ladder inspection checklistInspection, monthly, 7 questions
- Summer heat stress readiness checklistInspection, as needed, 5 questions
- Supervisor safety tour checklistAudit, daily, 6 questions
- Vehicle condition reportInspection, as needed, 10 questions
- Vehicle pre-trip inspection checklistInspection, daily, 12 questions
- Visitor and contractor induction audit checklistAudit, monthly, 6 questions
- Walking working surfaces audit checklistAudit, monthly, 5 questions
- Warehouse automation safety checklistInspection, weekly, 5 questions
- Warehouse fire prevention audit checklistAudit, monthly, 8 questions
- Water heater inspection checklist: hot water safetyInspection, monthly, 6 questions
- Weekend shutdown readiness audit checklistAudit, as needed, 6 questions
- Welding fume extraction checklistInspection, weekly, 7 questions
- Welding machine inspection checklistInspection, weekly, 10 questions
- Winter heating and freeze protection checklistInspection, as needed, 5 questions
- Wood dust extraction and housekeeping checklistInspection, daily, 5 questions
- Woodworking machine safety checklistInspection, daily, 6 questions
- Working at height and ladder inspection checklistInspection, monthly, 14 questions
- Workplace safety audit checklistAudit, monthly, 34 questions, printable too
- Workstation ergonomic inspection checklistInspection, monthly, 9 questions
91 templates
Quality and food safety
Quality checks are there to catch a problem while the product is still in the building. These run from incoming material and first article checks, through line clearance, setups and in-process sampling, to the final check before a truck leaves. Behind them sit the system audits: document control, calibration, complaint handling and ISO 9001. Food and pharma plants will also find GMP, HACCP, allergen, hygiene and mock audit templates here.
- Allergen changeover verificationInspection, as needed, 9 questions
- Allergen control audit checklistAudit, monthly, 10 questions
- Automotive final vehicle inspection checklistInspection, as needed, 7 questions
- Batch record review audit checklistAudit, weekly, 6 questions
- Battery manufacturing dry room checklistInspection, daily, 5 questions
- Box and carton quality inspection checklistInspection, as needed, 6 questions
- BRC mock audit checklistAudit, as needed, 6 questions
- Calibration and gauge audit checklistAudit, monthly, 10 questions
- Calibration sticker audit checklistAudit, monthly, 6 questions
- Cleaning chemical control audit checklistAudit, monthly, 10 questions
- Cleaning verification swab audit checklistAudit, weekly, 7 questions
- Cleanroom gowning audit checklistAudit, weekly, 6 questions
- Cleanroom pressure differential checklistInspection, daily, 6 questions
- Cold chain vehicle temperature checklistInspection, daily, 6 questions
- Cold storage temperature checklistInspection, daily, 11 questions
- Customer audit readiness checklistAudit, as needed, 6 questions
- Customer complaint handling audit checklistAudit, as needed, 9 questions
- Date code and shelf life checklistInspection, daily, 8 questions
- Distributor audit checklistAudit, monthly, 6 questions
- Document control audit checklistAudit, monthly, 9 questions
- End-of-line inspection checklistInspection, daily, 11 questions
- Error-proofing device checklistInspection, daily, 7 questions, printable too
- ESD workstation checklistInspection, daily, 6 questions
- First article inspection checklistInspection, as needed, 10 questions, printable too
- Food defense audit checklistAudit, monthly, 7 questions
- Food GMP inspection checklistInspection, weekly, 55 questions, printable too
- Food safety culture audit checklistAudit, monthly, 5 questions
- Foreign material control checklistInspection, daily, 10 questions
- Gauge r and r preparation checklistInspection, as needed, 6 questions
- Gemba quality walkAudit, weekly, 6 questions
- Glass and brittle plastic audit checklistAudit, monthly, 11 questions
- HACCP audit checklistAudit, as needed, 12 questions
- Hand wash station checklistInspection, daily, 10 questions
- Heat treatment furnace record checklistInspection, daily, 6 questions
- Hospital-style hand hygiene observation checklistInspection, weekly, 5 questions
- Hotel kitchen hygiene audit checklistAudit, weekly, 6 questions
- IATF layered process audit checklistAudit, weekly, 6 questions, printable too
- In-process inspection checklistInspection, daily, 15 questions, printable too
- Incoming raw material inspection checklistInspection, as needed, 11 questions, printable too
- ISO 9001 internal audit checklistAudit, as needed, 46 questions, printable too
- Labeling and traceability audit checklistAudit, monthly, 7 questions
- Labelling inspection checklistInspection, daily, 10 questions
- Laboratory equipment calibration status checklistInspection, monthly, 5 questions
- Layered process audit: manager level checklistAudit, monthly, 12 questions, printable too
- Line clearance verificationInspection, as needed, 9 questions
- Machine setup verificationInspection, as needed, 8 questions
- Metal detector verificationInspection, daily, 9 questions
- Mock recall audit checklistAudit, as needed, 8 questions, printable too
- Net content and weight checklistInspection, daily, 10 questions
- Nonconforming material area audit checklistAudit, weekly, 9 questions
- Packaging artwork control audit checklistAudit, monthly, 6 questions
- Packaging line start-up audit checklistAudit, daily, 7 questions
- Packaging material inspection checklistInspection, as needed, 10 questions
- Packaging seal integrity inspection checklistInspection, daily, 9 questions
- Packaging supplier audit checklistAudit, as needed, 5 questions
- Paint and coating line inspection checklistInspection, daily, 6 questions
- Personal hygiene checklist for food plantsAudit, weekly, 10 questions
- Pest control inspection checklistInspection, weekly, 12 questions, printable too
- Pest sighting log audit checklistAudit, monthly, 6 questions
- Pharmaceutical line clearance audit checklistAudit, daily, 7 questions
- Pre-operational inspection checklistInspection, daily, 10 questions
- Pre-shipment inspection checklistInspection, as needed, 20 questions, printable too
- Printing press start-up checklistInspection, daily, 5 questions
- Process audit checklistAudit, as needed, 10 questions, printable too
- Process parameter audit checklistAudit, weekly, 6 questions
- Product audit checklistAudit, monthly, 10 questions
- Product hold and release audit checklistAudit, monthly, 6 questions
- Product weight check audit checklistAudit, weekly, 8 questions
- Quality gate audit checklistAudit, weekly, 6 questions
- Raw material storage audit checklistAudit, monthly, 7 questions
- Raw material supplier onsite audit checklistAudit, as needed, 6 questions
- Receiving dock temperature checklistInspection, as needed, 7 questions
- Retained product inspection checklistInspection, monthly, 6 questions
- Retained sample checklistInspection, weekly, 8 questions
- Rework area audit checklistAudit, weekly, 9 questions
- Sanitation and cleaning verificationInspection, daily, 8 questions
- SMT line start-up checklistInspection, daily, 5 questions
- SQF mock audit checklistAudit, as needed, 6 questions
- Supplier audit checklistAudit, as needed, 32 questions, printable too
- Supplier material receiving audit checklistAudit, monthly, 8 questions
- Supplier quality incident audit checklistAudit, monthly, 6 questions
- Tank cleaning in place checklistInspection, as needed, 6 questions
- Temperature sensor verificationInspection, monthly, 9 questions
- Thermometer calibration checklistInspection, weekly, 9 questions
- Tool calibration records audit checklistAudit, monthly, 5 questions
- Torque verification checklistInspection, daily, 10 questions
- Trailer receiving inspection checklistInspection, as needed, 10 questions
- Visual defect inspection station audit checklistAudit, weekly, 8 questions
- Walk-in freezer inspection checklistInspection, daily, 7 questions
- Water quality and potability audit checklistAudit, monthly, 5 questions
- Weigh scale verificationInspection, daily, 9 questions
51 templates
Maintenance and equipment
Many failures give a warning first: a hose that weeps, a motor running hot, a belt starting to fray. These are the rounds and checks that catch the warning, from daily machine checks by operators and boiler room rounds to monthly inspections of compressors, pumps and HVAC units. A second set audits the maintenance system itself: work order closure, spare parts, lubrication and PM compliance.
- Air compressor monthly checklistInspection, monthly, 13 questions
- Autonomous maintenance standards audit checklistAudit, monthly, 6 questions
- Autonomous maintenance step audit checklistAudit, as needed, 28 questions, printable too
- Bearing and shaft inspection checklistInspection, monthly, 6 questions
- Belt and pulley inspection checklistInspection, monthly, 9 questions
- Boiler and pressure vessel records audit checklistAudit, monthly, 5 questions
- Boiler inspection checklist: daily boiler room roundInspection, daily, 11 questions
- Chain and sprocket inspection checklistInspection, monthly, 10 questions
- Chiller and cooling system roundInspection, daily, 10 questions
- CNC machine daily maintenance checklistInspection, daily, 7 questions
- Compressor room daily roundInspection, daily, 6 questions
- Conveyor belt tracking checklistInspection, weekly, 6 questions
- Cooling fan and ventilation inspection checklistInspection, monthly, 6 questions
- Cooling tower inspection and maintenance checklistInspection, weekly, 10 questions
- Critical spares audit checklistAudit, monthly, 7 questions
- Electric motor temperature roundInspection, weekly, 6 questions
- Extruder start-up inspection checklistInspection, daily, 6 questions
- Filter condition roundInspection, monthly, 6 questions
- Fleet maintenance records audit checklistAudit, monthly, 6 questions
- Forklift maintenance checklist: weekly inspectionInspection, weekly, 11 questions
- Gearbox oil level checklistInspection, weekly, 6 questions
- Generator load test checklistInspection, monthly, 6 questions
- Generator inspection checklist: weekly test runInspection, weekly, 11 questions
- HVAC maintenance inspection checklistInspection, monthly, 12 questions
- Hydraulic hose inspection checklistInspection, monthly, 13 questions
- Hydraulic power unit inspection checklistInspection, weekly, 6 questions
- Injection molding machine daily checklistInspection, daily, 7 questions
- Lubrication audit checklistAudit, monthly, 12 questions
- Machine cleaning and lubrication standard audit checklistAudit, weekly, 7 questions
- Machine condition monitoring roundInspection, daily, 6 questions
- Machine oil leak inspection checklistInspection, weekly, 7 questions
- Maintenance work order closure audit checklistAudit, monthly, 7 questions
- Maintenance workshop housekeeping audit checklistAudit, monthly, 13 questions
- Mold and die condition inspection checklistInspection, as needed, 8 questions
- Motor and gearbox inspection checklistInspection, monthly, 11 questions
- Packaging machine daily checklistInspection, daily, 6 questions
- Paper machine wet end roundInspection, daily, 5 questions
- Planned maintenance schedule audit checklistAudit, monthly, 6 questions
- Pre-shift line start-up checklistInspection, pre-shift, 12 questions
- Pressure gauge checklistInspection, monthly, 10 questions
- Preventive maintenance compliance audit checklistAudit, monthly, 9 questions
- Pump inspection and maintenance checklistInspection, daily, 10 questions
- Spare parts store audit checklistAudit, monthly, 11 questions
- Steam boiler annual readiness checklistInspection, as needed, 5 questions
- Textile loom daily checklistInspection, daily, 5 questions
- Thermography follow-up checklistInspection, as needed, 6 questions
- TPM board audit checklistAudit, monthly, 9 questions
- Uninterruptible power supply checklistInspection, monthly, 6 questions
- Vacuum pump weekly inspection checklistInspection, weekly, 6 questions
- Vibration monitoring roundInspection, monthly, 7 questions
- Work order quality audit checklistAudit, monthly, 10 questions
44 templates
Lean, 5S and daily management
A lean routine slips quietly when nobody checks it. These audits look at whether the routines still run the way they were set up: 5S and visual standards in each area, standard work at the station, tier huddles and production boards, gemba walks, changeovers, andon response and kaizen follow-up. Post the scores on the area's board so the team sees the trend, not only the auditor.
- 5S audit checklistAudit, monthly, 25 questions, printable too
- Andon and line stop checklistInspection, daily, 9 questions
- Break room and locker room audit checklistAudit, weekly, 6 questions
- Changeover execution audit checklistAudit, as needed, 11 questions
- Downtime recording audit checklistAudit, weekly, 5 questions
- Facility inspection checklist: building and roofInspection, monthly, 10 questions
- Floor marking audit checklistAudit, monthly, 9 questions
- Gemba walk audit checklistAudit, weekly, 8 questions, printable too
- Housekeeping inspection checklistInspection, weekly, 10 questions
- Improvement idea board audit checklistAudit, weekly, 6 questions
- Kaizen event follow-up audit checklistAudit, monthly, 5 questions
- Kamishibai audit cardAudit, daily, 9 questions
- Lineside material audit checklistAudit, daily, 7 questions
- Maintenance department 5S audit checklistAudit, monthly, 6 questions
- Meeting standard audit checklistAudit, weekly, 6 questions
- OEE data accuracy audit checklistAudit, monthly, 6 questions
- Office 5S audit checklistAudit, monthly, 25 questions, printable too
- Operator standard work checklistAudit, daily, 7 questions
- Plant manager gemba walk audit checklistAudit, weekly, 6 questions
- Poka-yoke verificationInspection, daily, 7 questions, printable too
- Problem solving quality audit checklistAudit, monthly, 6 questions
- Production board audit checklistAudit, daily, 9 questions
- Production handover audit checklistAudit, daily, 6 questions
- Production supermarket checklistAudit, weekly, 6 questions
- Quality lab 5S audit checklistAudit, monthly, 6 questions
- Red tag area audit checklistAudit, monthly, 9 questions
- Red zone housekeeping audit checklistAudit, weekly, 7 questions
- Retail planogram compliance audit checklistAudit, weekly, 6 questions
- Scrap and waste reduction audit checklistAudit, monthly, 5 questions
- Shift performance review audit checklistAudit, weekly, 5 questions
- Shipping dock 5S audit checklistAudit, monthly, 6 questions
- Standard work audit checklistAudit, weekly, 24 questions, printable too
- Standard work combination sheet audit checklistAudit, monthly, 5 questions
- Tier 1 team huddle audit checklistAudit, weekly, 6 questions
- Tier 2 management meeting audit checklistAudit, weekly, 6 questions
- Tier meeting audit checklistAudit, weekly, 9 questions
- Tool crib audit checklistAudit, monthly, 9 questions
- Tool room 6S safety audit checklistAudit, monthly, 6 questions
- Tool shadow board audit checklistAudit, weekly, 6 questions
- Training matrix audit checklistAudit, monthly, 6 questions
- Visual management audit checklistAudit, monthly, 29 questions, printable too
- Visual management standards audit checklistAudit, weekly, 6 questions
- Visual standards board audit checklistAudit, weekly, 6 questions
- Workstation setup audit checklistAudit, weekly, 7 questions
29 templates
Warehouse and logistics
Warehouse audits protect two things at once: the people moving material and the accuracy of what ships. This group follows material through the building, from receiving and put-away to storage, picking, packing and loading, with dock doors, yard ramps, cycle counts and returns along the way. It also has audits for outside partners, such as third-party logistics providers and milk run deliveries.
- Cross-dock process audit checklistAudit, weekly, 6 questions
- Customer order fulfilment audit checklistAudit, weekly, 5 questions
- Cycle count audit checklistAudit, monthly, 9 questions, printable too
- Delivery vehicle daily checklistInspection, daily, 6 questions
- Dock appointment and yard audit checklistAudit, weekly, 6 questions
- Dock door seal and shelter inspection checklistInspection, monthly, 6 questions
- Forklift charging station checklistInspection, weekly, 7 questions
- Goods receiving audit checklistAudit, weekly, 9 questions
- Incoming goods pallet damage checklistInspection, as needed, 7 questions
- Inventory storage condition audit checklistAudit, monthly, 6 questions
- Kanban supermarket audit checklistAudit, weekly, 9 questions
- Kitting process audit checklistAudit, weekly, 6 questions
- Loading ramp and yard ramp inspection checklistInspection, monthly, 6 questions
- Milk run and delivery schedule audit checklistAudit, weekly, 5 questions
- Order picking accuracy audit checklistAudit, weekly, 7 questions
- Outbound shipment quality audit checklistAudit, weekly, 8 questions
- Overhead door and dock leveler inspection checklistInspection, monthly, 7 questions
- Packing station audit checklistAudit, weekly, 6 questions
- Pallet quality inspection checklistInspection, daily, 10 questions
- Put-away and location audit checklistAudit, monthly, 9 questions
- Returns area audit checklistAudit, monthly, 5 questions
- Returns inspection checklistInspection, as needed, 8 questions
- Shipping area audit checklistAudit, weekly, 9 questions
- Third-party logistics provider audit checklistAudit, monthly, 6 questions
- Trailer seal and security checklistInspection, as needed, 6 questions
- Truck loading and unloading audit checklistAudit, weekly, 12 questions
- Warehouse 5S audit checklistAudit, monthly, 11 questions
- Warehouse aisle safety inspection checklistInspection, weekly, 10 questions, printable too
- Warehouse safety walkAudit, weekly, 6 questions, printable too
36 templates
Environment and energy
Environmental and energy work is mostly routine checks on the floor: a stocked spill kit, a bund with no liquid in it, an air leak tagged, lights off in an empty bay. This group covers waste, spills, emissions, wastewater and permits, the ISO 14001 internal audit, and energy walks and surveys that find waste worth fixing. Log what each walk finds so it turns into an action with an owner.
- Air emissions equipment checklistInspection, monthly, 7 questions
- Carbon and energy data audit checklistAudit, monthly, 5 questions
- Chemical dosing area inspection checklistInspection, weekly, 7 questions
- Compressed air leak surveyInspection, monthly, 9 questions, printable too
- Coolant and fluid management inspection checklistInspection, weekly, 7 questions
- Dust collector inspection checklistInspection, weekly, 6 questions
- Energy monitoring board checklistInspection, weekly, 5 questions
- Energy walkAudit, monthly, 12 questions
- Environmental aspects register audit checklistAudit, monthly, 6 questions
- Environmental inspection checklistInspection, monthly, 13 questions
- Fuel storage inspection checklistInspection, monthly, 11 questions
- Greenhouse climate and safety checklistInspection, daily, 6 questions
- Idle equipment shutdown audit checklistAudit, weekly, 7 questions
- Insulation and heat loss inspection checklistInspection, monthly, 7 questions
- ISO 14001 internal audit checklistAudit, as needed, 23 questions
- Lighting controls and daylight audit checklistAudit, monthly, 6 questions
- Machine coolant mist extraction checklistInspection, monthly, 6 questions
- Motor and drive efficiency audit checklistAudit, monthly, 6 questions
- Oil and water separator inspection checklistInspection, monthly, 9 questions
- Packaging waste reduction audit checklistAudit, monthly, 5 questions
- Pesticide storage and mixing area checklistInspection, weekly, 6 questions
- Recycling program audit checklistAudit, monthly, 6 questions
- Refrigerant equipment leak checklistInspection, monthly, 7 questions
- Spill kit inspection checklistInspection, monthly, 11 questions
- Spill response readiness audit checklistAudit, monthly, 6 questions
- Spring roof and drainage inspection checklistInspection, monthly, 5 questions
- Steam trap surveyInspection, as needed, 8 questions
- Storage tank inspection checklistInspection, monthly, 7 questions
- Stormwater and exterior environmental inspection checklistInspection, monthly, 9 questions
- Sustainability practices audit checklistAudit, monthly, 5 questions
- Utility meter reading checklistInspection, weekly, 7 questions
- Waste bin and dumpster area inspection checklistInspection, weekly, 7 questions
- Waste segregation audit checklistAudit, monthly, 9 questions
- Wastewater discharge checklistInspection, weekly, 6 questions
- Wastewater treatment plant roundInspection, daily, 6 questions
- Water usage walkAudit, monthly, 9 questions
What one looks like
A sample template, filled in
From the lockout/tagout audit checklist: one section as it might be filled in on the floor, with every other section answered Yes. The place and finding are made up to show how the audit reads and scores.
Result: pass, 94.7% against a pass mark of 80
- 19 questions, all of them count.
- 1 answered No, so 18 of 19 are Yes: 18 ÷ 19 = 94.7%.
- 94.7% is at or above 80, so the audit passes. The No still needs its fix.
What happened next: Supervisor stopped the job, try-out done with a second person at the HMI, procedure updated to a two-person try-out that week.
Scored here as one point per question with N/A left out. In the app each answer carries the points set on the template, so change them after you clone it if your plant weighs some checks more.
Lockout/Tagout Audit
Audit, monthly
- Machine or equipment
- Palletizer, Line 2
- Authorized employee observed
- Maintenance technician, day shift
Stored energy and verification
- Stored or residual energy is released, restrained or blockedYes
- A try-out (attempt to start) confirms zero energy after isolationNo
Comment: Electrical and air isolated and locked, but no start attempt made. Technician said the HMI was too far from the panel to reach.
Photo attached to the No
- Controls are returned to off after the try-outYes
Run them in LeanSuite
Clone any of these from the Template Marketplace inside Lean Creator, change the questions to fit your area, and schedule it to a person, role or asset with reminders. On a 90-day pilot our team sets up your account and digitizes the forms and checklists you use today.
FAQs
Questions about inspection and audit templates
An inspection checks the condition of a thing or an area at one moment: is the guard on, is the floor dry, is the extinguisher charged. An audit checks whether a process or system is followed: is the lockout done the way the procedure says, are internal audits held on time. In this library an inspection passes at 90 and an audit at 80.
In LeanSuite, open the Template Marketplace inside Lean Creator, find the template by the name shown on its page and clone it into your plant. Change any question, then schedule it to a person, role or asset with reminders.
Several have a free printable twin on the main templates page, such as the 5S audit, the safety audit and the pallet racking inspection. Each app template page links its printable version when there is one.
Every question is answered Yes, No or N/A. A No is flagged and asks for a photo and a comment. Each template has points per answer and a pass mark, and every submitted report shows its score and pass or fail.

