Template

Operations Excellence Audit Checklist

by Oliver Stenzel, from the Community

20+

This Operations Excellence Audit template helps logistics and warehouse teams assess performance across key areas: work instructions and document control, visual management and 5S, health, safety and environment, security, KPI definition and communication, continuous improvement, internal and external communication, training and skills matrices, employee engagement, organizational readiness and business continuity, quality management and audits, supplier management, flow and resource scheduling, customer satisfaction, financial controls, facility maintenance, IT and data security (incl. ISO 27001), project management, compliance, inventory, and SAP/ERP practices.

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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
ISO 27001:2013 ISMS Audit Checklist
This ISO 27001:2013 ISMS audit checklist helps teams evaluate information security management readiness and maintain compliance. It covers context and scope, leadership, planning, support, operations, performance evaluation, and improvement, plus Annex A controls such as access control, asset management, cryptography, physical security, operations security, communications security, system development, supplier relationships, incident management, business continuity, and compliance. Use it for internal audits, gap assessments, and certification preparation.
by Mickey Jawa, from the Community
Downloads: 400+
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Template
Supplier Desktop Review Checklist 2023 SC2024
Use this Supplier Desktop Review template to evaluate vendor quality, compliance, and risk for contracts. The checklist guides a structured assessment across quality and environmental management systems, planning and change control, team competency and training, operational environment, monitoring and measurement, and control of customer property. It covers first article inspection, testing and release processes, records management, continuous improvement, requirements management, and contract review. Evaluate external providers, counterfeit avoidance, material control, identification and traceability, preservation and storage, and management system review. Address environment, health, and safety practices, internal and external audits, nonconformance and corrective actions, business continuity and disaster recovery, relevant standards and certifications, product testing, product marking and traceability, verification, and supplier performance KPIs. Capture findings, actions, and next review details to support supplier approval and ongoing performance.
by Mick Arrows, from the Community
Downloads: 0
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Template
ISO 9001 QMS Internal Audit Checklist
This ISO 9001:2008 QMS internal audit checklist helps organizations evaluate compliance and effectiveness across key clauses. It covers document and record control, management commitment and review, planning and communication, resource and work environment management, realization and service provision, purchasing and supplier evaluation, monitoring and measurement of processes and product, control of nonconforming product, corrective and preventive actions, customer satisfaction, and analysis of data for continual improvement.
by John Twigg, from the Community
Downloads: 50+
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Template
Receiving Warehouse Internal Audit ISO 9001
This ISO 9001:2015 receiving warehouse internal audit checklist helps evaluate leadership, planning, communication, operational controls, and improvement within inbound logistics. Assess certification and training of drivers and staff, verification of work instructions and training matrices, controls for incoming material, priority truck handling, and change management. Review KPIs, risk and opportunity planning, documentation, and performance evaluation. Confirm processes for nonconformance containment, flowback, and supplier performance, and document audit findings, corrective actions, and signatures to support continual improvement.
by Cat Bolin, from the Community
Downloads: 10+
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Operations Excellence Audit Checklist

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