Business Checklists

Offboarding Checklist Template Standardize employee departures with a customizable template covering all separation requirements. This fillable checklist tracks employee information, pre-departure tasks, IT deprovisioning, asset returns, and financial settlements. Includes built-in completion dates, responsible parties, and sign-off sections for accountability. Covers 10 major workstreams from initial notice through post-departure follow-up. Template format allows you to…

Offboarding Checklist Handle employee departures professionally with a structured process covering all separation tasks. This checklist manages resignation notices, knowledge transfer, asset recovery, access revocation, and final payments. Addresses voluntary and involuntary departures across 12 key workstreams from initial notice to post-departure follow-up. Covers IT deprovisioning within 24 hours, documentation requirements for compliance, and relationship…

Payroll Audit Checklist Prepare for payroll audits with a systematic approach covering documentation, calculations, and compliance. This checklist helps you organize employee files, verify tax withholdings, reconcile quarterly filings, and test internal controls. Covers everything auditors examine including timekeeping accuracy, benefit deductions, wage calculations, and tax deposits. Most audit failures happen from missing documentation, not…

It System Audit Checklist IT system audits evaluate technology infrastructure for reliability, security, and business alignment. This 12-section checklist covers system architecture, development processes, configuration management, and operations. Verify database performance, system security controls, interface reliability, and performance monitoring. Review availability targets, change management procedures, data management, and system documentation. Applies to custom applications, ERP…

It Security Audit Checklist IT security audits identify vulnerabilities before attackers exploit them. This 12-section checklist covers security governance, access control, network security, and data protection. Verify application security, endpoint protection, identity management, and security operations. Test incident response readiness, physical security, and third-party risk management. Review compliance with regulations like GDPR, HIPAA, PCI-DSS, and…

Iso Audit Checklist This comprehensive ISO audit checklist applies to multiple ISO management system standards including ISO 9001, 14001, and 45001. Covers universal requirements: management system planning, leadership commitment, risk-based thinking, and resource management. Verify operational planning, performance evaluation, internal audit programs, and management review processes. Check document control, stakeholder management, and continuous improvement. Useful…

Iso 45001 Audit Checklist ISO 45001 establishes occupational health and safety management systems to prevent workplace injuries and illnesses. This 12-section checklist covers organizational context, leadership participation, hazard identification, and risk assessment. Verify operational controls, emergency preparedness, incident investigation, and worker consultation processes. Review performance monitoring, compliance evaluation, and internal audit programs. Check worker health…

Iso 13485 Audit Checklist ISO 13485 certification proves medical device manufacturers meet quality management requirements for regulatory compliance. This 12-section checklist covers QMS scope, management responsibility, resource management, and product realization specific to medical devices. Verify design controls, risk management per ISO 14971, purchasing controls, and production validation. Check monitoring/measurement systems, nonconforming product control, and…

Ict Audit Checklist Information and Communication Technology (ICT) audits assess IT infrastructure, systems, and governance for reliability, security, and business alignment. This 12-section checklist covers network architecture, communications systems, data management, and application performance. Review infrastructure capacity planning, security frameworks, and service delivery. Evaluate business continuity, disaster recovery, and incident response readiness. Check vendor management,…

Gmp Audit Checklist Good Manufacturing Practice (GMP) audits verify pharmaceutical, medical device, and food manufacturing compliance. This 12-section checklist covers quality systems, personnel training, facilities, and production controls required by FDA and international regulators. Verify equipment qualification (IQ/OQ/PQ), process validation, and cleaning validation. Check laboratory controls, raw material testing, and batch record documentation. Review packaging…