Template

Leclerc Management System HR Audit Checklist

by charles bruce, from the Community

10+

Use this Leclerc Management System HR audit template to assess human resources documentation, training, and compliance across manufacturing plants. Validate document control, employee onboarding and ongoing GMP training, BRC-aligned requirements, corrective actions from previous audits, task descriptions, and supporting forms and policies. Ideal for plant audits in food manufacturing, it helps standardize reviews, capture nonconformities, and ensure continuous improvement across sites.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Leclerc Management System Audit - Quality Control
This Leclerc Management System audit checklist focuses on quality control practices across manufacturing sites. It guides auditors to verify documentation and training, review corrective actions from prior audits, and validate specific procedures such as raw material and finished product analyses. It covers shelf life verification, certificate of analysis approval, and calibration and maintenance of laboratory equipment. The checklist references applicable standards and internal procedures, helping teams identify nonconformities, assign actions, and maintain consistent compliance across plants.
by charles bruce, from the Community
Downloads: 10+
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Template
Leclerc Management System Audit - Human Resources
This LMS Human Resources audit template supports manufacturing plants in evaluating HR processes and compliance. It covers documentation control, training currency, correction of past non conformities, staffing and onboarding, continuous and job specific training, performance management, and health and safety follow up. References to BRC and GMP help align practices across sites such as Montgomery PA, Phoenix AZ, and Kingsport TN. Use this checklist to verify records, sign offs, and action plans.
by Elizabeth Trudel, from the Community
Downloads: 20+
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Template
Leclerc Management System Audit for R and D
Use this Leclerc Management System audit checklist to assess research and development functions in food manufacturing. Verify documentation control, training compliance for positions, good manufacturing practices and allergens, and closure of corrective action reports from prior audits. Review design and development planning, ensure each step of new product development is followed, and sample procedures, instructions, and forms for accuracy and revision control. References include BRC sections on documentation, training, and product development, with links to supporting procedures, forms, and SAP transactions. Suitable for corporate and plant audits across multiple sites.
by Elizabeth Trudel, from the Community
Downloads: 0
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Template
ISO 9001 QMS Audit for HR and Administration
This ISO 9001 quality management system audit checklist is designed for HR and administration teams. It helps assess documented information, risk and opportunities, training and competency, employee onboarding and changes, HR policies, and continual improvement. Use it to verify document control, skills and training plans, organization charts, and corrective actions following audits to support compliance and consistent operations.
by SIVA RAMAN, from the Community
Downloads: 10+
Get

Leclerc Management System Audit - Quality Control

This Leclerc Management System audit checklist focuses on quality control practices across manufacturing sites. It guides auditors to verify documentation and training, review corrective actions from prior audits, and validate specific procedures such as raw material and finished product analyses. It covers shelf life verification, certificate of analysis approval, and calibration and maintenance of laboratory equipment. The checklist references applicable standards and internal procedures, helping teams identify nonconformities, assign actions, and maintain consistent compliance across plants.

by charles bruce, from the Community

10+

Get

Template

Leclerc Management System Audit - Human Resources

This LMS Human Resources audit template supports manufacturing plants in evaluating HR processes and compliance. It covers documentation control, training currency, correction of past non conformities, staffing and onboarding, continuous and job specific training, performance management, and health and safety follow up. References to BRC and GMP help align practices across sites such as Montgomery PA, Phoenix AZ, and Kingsport TN. Use this checklist to verify records, sign offs, and action plans.

by Elizabeth Trudel, from the Community

20+

Get

Template

Leclerc Management System Audit for R and D

Use this Leclerc Management System audit checklist to assess research and development functions in food manufacturing. Verify documentation control, training compliance for positions, good manufacturing practices and allergens, and closure of corrective action reports from prior audits. Review design and development planning, ensure each step of new product development is followed, and sample procedures, instructions, and forms for accuracy and revision control. References include BRC sections on documentation, training, and product development, with links to supporting procedures, forms, and SAP transactions. Suitable for corporate and plant audits across multiple sites.

by Elizabeth Trudel, from the Community

Get

Template

ISO 9001 QMS Audit for HR and Administration

This ISO 9001 quality management system audit checklist is designed for HR and administration teams. It helps assess documented information, risk and opportunities, training and competency, employee onboarding and changes, HR policies, and continual improvement. Use it to verify document control, skills and training plans, organization charts, and corrective actions following audits to support compliance and consistent operations.

by SIVA RAMAN, from the Community

10+

Get

Leclerc Management System HR Audit Checklist

About author

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ISO 9001 QMS Audit for HR and Administration

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