NormePulse· by HEMC
Grids built by auditors
Each template mirrors the backbone of a standard: the clauses covered, the control points, the scale and the anchored requirements. Usable in the platform, with no reformatting.
- templates
- 169
- standards covered
- 75
- Compliance audit
- 106
Management & services
42- InspectionRoot cause analysis (RCA)22 control points
- Inspection5S audit66 control points
- Compliance auditInternal audit — training & competence (food)16 control points
- Compliance auditISO 9001:2015ISO 9001:2015 audit — Risk-based approach11 control points3
- Compliance auditHR audit — management system (competence & training)13 control points
- InspectionTeacher evaluation — observation checklist (Danielson framework)62 control points
- InspectionStudent evaluation of teacher20 control points
- InspectionGeneral teacher evaluation (observation, interview, coaching)35 control points
- Self-assessmentFD X50-176:2017FD X50-176:2017 — Process management32 control points14
- Self-assessmentFD X50-179:2018FD X50-179:2018 — Requirements of customers and interested parties34 control points15
- InspectionTraining evaluation form27 control points
- InspectionJob competency evaluation form23 control points
- Compliance auditGemba walk — shop-floor tour64 control points
- Self-assessmentISO 10001:2018ISO 10001:2018 — Codes of conduct for customer satisfaction41 control points19
- Self-assessmentISO 10002:2018ISO 10002:2018 — Handling of customer complaints43 control points21
- Self-assessmentISO 10003:2018ISO 10003:2018 — External dispute resolution (customer satisfaction)44 control points22
- Self-assessmentISO 10004:2018ISO 10004:2018 — Customer satisfaction: monitoring and measuring38 control points16
- Self-assessmentISO 10009:2024ISO 10009:2024 — Quality tools and their deployment35 control points13
- Compliance auditISO 10012:2026ISO 10012:2026 — Measurement management systems80 control points44
- Self-assessmentISO 10013:2021ISO 10013:2021 — Documented information of the QMS39 control points18
- Compliance auditISO 14019-1:2026ISO 14019-1:2026 — Validation/verification of sustainability information55 control points24
- Compliance auditISO 14066:2023ISO 14066:2023 — Competence of validation/verification teams (environmental information)45 control points21
- Compliance auditISO 22003-1:2022ISO 22003-1:2022 — FSMS certification bodies (food safety)38 control points12
- Compliance auditISO 2859-1:2026ISO 2859-1:2026 — Audit of acceptance-sampling application50 control points25
- InspectionISO 2859-1:2026ISO 2859-1:2026 — Acceptance sampling inspection record (AQL)30 control points
- Compliance auditISO 30201:2026ISO 30201:2026 — Human resources management system: requirements68 control points37
- Compliance auditISO 37001:2025ISO 37001:2025 — Anti-bribery management systems61 control points33
- Self-assessmentISO 5725-2:2025ISO 5725-2:2025 — Accuracy of measurement methods: repeatability and reproducibility43 control points13
- Compliance auditISO 9001:2015ISO 9001:2015 — Quality management compliance audit56 control points28
- Self-assessmentISO 9004:2018ISO 9004:2018 — Quality of an organisation: sustained success49 control points21
- Compliance auditISO/IEC 17025:2017ISO/IEC 17025:2017 — Competence of testing and calibration laboratories168 control points141
- Compliance auditISO/IEC 17020:2026ISO/IEC 17020:2026 — Inspection bodies47 control points22
- Compliance auditISO/IEC 17029:2019ISO/IEC 17029:2019 — Validation and verification bodies67 control points35
- Self-assessmentISO/IEC 17060:2022ISO/IEC 17060:2022 — Conformity assessment: code of good practice37 control points15
- Compliance auditISO/IEC 27006-1:2024ISO/IEC 27006-1:2024 — ISMS certification bodies41 control points18
- InspectionFacilities maintenance checklist (centre / daycare)51 control points
- InspectionSchool cleaning inspection77 control points
- InspectionStudent observation in class32 control points
- InspectionTeacher observation in class42 control points
- InspectionClassroom observation41 control points
- InspectionPupil social-behavioural and academic observation42 control points
- InspectionChild observation report (early childhood)13 control points
Safety, security & risk
36- InspectionISO 45001:2018ISO 45001:2018 readiness audit (OH&S management)107 control points25
- InspectionAS/NZS 4486.1:1997Playground safety audit (AS/NZS 4486.1:1997)53 control points
- Compliance auditSchool fire safety audit162 control points
- Compliance auditISO/IEC 27001:2022ISMS audit — Annex A controls (ISO/IEC 27001:2022)100 control points93
- Compliance auditSafety toolbox talk17 control points
- Compliance auditForklift operator safety assessment55 control points
- Compliance auditSite security assessment (malicious acts & access control)35 control points
- InspectionRisk assessment28 control points
- InspectionTree hazard assessment78 control points
- Compliance auditFire risk assessment45 control points
- Compliance auditISO 45001:2018Area health & safety assessment (industry)56 control points
- InspectionLab safety inspection57 control points
- Compliance auditLifting crane inspection43 control points
- Compliance auditInspection of ladders, stepladders & PIRL32 control points
- Compliance auditConstruction plant safety inspection33 control points
- Compliance auditISO 45001:2018OHS inspection — Occupational Health & Safety (generic)13 control points
- Compliance auditWork at height inspection37 control points
- Compliance auditISO 45001:2018Incident investigation & root cause analysis43 control points
- Compliance auditISO 18788:2015ISO 18788:2015 — Management of private security operations51 control points18
- Compliance auditISO 19085-15:2021ISO 19085-15:2021 — Woodworking machines: safety of presses53 control points35
- Compliance auditISO 20474-1:2017ISO 20474-1:2017 — Earth-moving machinery: general safety requirements102 control points57
- Compliance auditISO 45001:2018ISO 45001:2018 — OH&S management compliance audit56 control points28
- Self-assessmentISO 45003:2021ISO 45003:2021 — Psychosocial risks at work53 control points27
- Compliance auditISO/IEC 27001:2022ISO/IEC 27001:2022 — ISMS compliance audit (clauses 4-10)52 control points24
- Self-assessmentISO/IEC 27002:2022ISO/IEC 27002:2022 — Information security controls54 control points35
- Self-assessmentISO/IEC 27003:2017ISO/IEC 27003:2017 — ISMS implementation (self-assessment)51 control points24
- Self-assessmentISO/IEC 27005:2022ISO/IEC 27005:2022 — Information security risk management39 control points15
- Self-assessmentISO/IEC 27007:2020ISO/IEC 27007:2020 — Auditing information security management systems34 control points14
- Compliance auditISO/IEC 27701:2025ISO/IEC 27701:2025 — Privacy information management (PIMS)58 control points24
- Self-assessmentNFPA 350:2022NFPA 350:2022 — Safe confined space entry and work66 control points42
- Compliance auditISO 45001:2018Behaviour-based safety observation (BBS)27 control points
- InspectionEmergency evacuation plan32 control points
- Compliance auditISO 45001:2018Incident report — First response32 control points
- Compliance auditEmergency lighting register & test18 control points
- InspectionHazard / near-miss report (field card)17 control points
- InspectionSafety awareness — knowledge check (induction)14 control points
Food & agriculture
32- Compliance auditAudit — allergen management (food)19 control points
- Compliance auditAudit — storage, receiving & distribution (food)13 control points
- Compliance auditGMP audit — personnel hygiene (food)19 control points
- InspectionBRCGS Food 9BRCGS Food audit — clause 4.8: Personnel facilities34 control points9
- Compliance auditBRCGS Food 9BRCGS Food audit — Section 3 (Issue 9): Management system39 control points34
- Compliance auditBRCGS Food 9BRCGS Food audit — Section 6: Control of operations (process control)22 control points17
- Compliance auditBRCGS Food 9BRCGS Food Safety audit (Issue 9) — full audit (Sections 1 to 7)201 control points196
- Compliance auditBRCGS Packaging 6BRCGS Packaging 6 audit — Section 4: Site standards70 control points65
- Compliance auditBRCGS Packaging 6BRCGS Packaging 6 audit — Section 5: Product & process control70 control points65
- Compliance auditBRCGS Packaging 6BRCGS Packaging 6 audit — Section 6: Personnel41 control points36
- Compliance auditBRCGS Stockage & distribution 4BRCGS Storage & Distribution audit (Issue 4) — full audit241 control points235
- Compliance auditFood safety self-inspection audit (by area)25 control points
- Compliance auditCodex CXC 1-1969 (rév. 2022)HACCP system audit (Codex CXC 1-1969, rev. 2022)34 control points
- Compliance auditWeekly GMP audit — production (reality snapshot)15 control points
- Compliance auditCodex CXC 1-1969 (rév. 2022)Field HACCP audit — food32 control points
- InspectionBRCGS Food 9Internal audit — Purchasing (procurement & suppliers)16 control points5
- Compliance auditInternal audit — pest control15 control points
- InspectionBRCGS Food 9Internal audit — Microbiology (laboratory & testing)11 control points5
- InspectionBRCGS Food 9Internal audit — Production (quality management system)21 control points14
- Compliance auditISO 22000:2018ISO 22000:2018 audit — Food safety management system63 control points36
- Compliance auditR&D audit — product design & development (food)13 control points
- Compliance auditSanitation audit — cleaning & sanitation (food)16 control points
- Compliance auditCCP verification audit — antibiotic residues (milk & dairy products)18 control points
- Compliance auditFood safety & hygiene inspection222 control points
- Compliance auditISO 12966-4:2026ISO 12966-4:2026 — Fats and oils: fatty acid methyl esters by capillary GC50 control points20
- Self-assessmentISO 13300-2:2006ISO 13300-2:2006 — Recruitment and training of panel leaders97 control points35
- Compliance auditISO 22002-1:2025ISO 22002-1:2025 — Prerequisite programmes (PRPs) — food manufacturing41 control points17
- Compliance auditISO 22002-100:2025ISO 22002-100:2025 — Prerequisite programmes (PRPs): common food chain requirements38 control points14
- Compliance auditISO 6658:2017ISO 6658:2017 — Sensory analysis methodology121 control points48
- Self-assessmentISO 7218:2024ISO 7218:2024 — Microbiology of the food chain: microbiological examinations67 control points30
- Compliance auditISO 8586:2023ISO 8586:2023 — Selection and training of sensory assessors118 control points58
- InspectionPlant review (production site audit)75 control points
Transport
14- Compliance auditFleet management audit (vehicle fleet)25 control points
- Compliance auditISO 45001:2018OHS audit — road freight transport operations40 control points
- Compliance auditVehicle, technician & field equipment audit61 control points
- Compliance auditDaily check — heavy vehicle (start of shift & defects)51 control points
- Compliance auditDriving fitness assessment (heavy vehicle)51 control points
- InspectionSchool bus pre-trip inspection60 control points
- Compliance auditVehicle inspection47 control points
- Compliance auditRacking inspection — safety & damage22 control points
- Compliance auditWarehouse safety inspection74 control points
- InspectionIn-depth technical inspection — heavy vehicle (technician)85 control points
- Compliance auditProfessional driving observation (technique & eco-driving)40 control points
- Compliance auditHygiene, tidiness & presentation round — warehouse31 control points
- Compliance auditLoading / unloading safety & safety protocol24 control points
- Compliance auditADR 2025Dangerous goods transport (ADR 2025) — driver & vehicle check23 control points
Environmental sustainability
14- InspectionEnvironmental impact assessment (EIA)58 control points
- Compliance auditISO 14001:2026Environmental aspects & impacts assessment13 control points
- Compliance auditISO 14001:2026ISO 14001:2026 — Environmental management system53 control points25
- Compliance auditISO 14001:2026ISO 14001:2026 — Environmental management system (detailed audit)59 control points32
- Self-assessmentISO 14002-1:2019ISO 14002-1:2019 — Environmental aspects by topic area: general40 control points13
- Self-assessmentISO 14002-2:2023ISO 14002-2:2023 — Environmental aspects by topic area: water56 control points20
- Self-assessmentISO 14005:2019ISO 14005:2019 — EMS: flexible phased implementation31 control points14
- Compliance auditISO 14040:2006ISO 14040:2006 — Life cycle assessment: principles and framework67 control points28
- Compliance auditISO 14044:2006ISO 14044:2006 — Life cycle assessment: requirements and guidelines98 control points47
- Compliance auditISO 14064-1:2018ISO 14064-1:2018 — GHG quantification and reporting (organisation)75 control points29
- Compliance auditISO 14064-2:2019ISO 14064-2:2019 — GHG quantification at project level69 control points19
- Compliance auditISO 14064-3:2019ISO 14064-3:2019 — Verification and validation of GHG statements88 control points56
- Self-assessmentISO 26000:2010ISO 26000:2010 — Social responsibility85 control points53
- Compliance auditISO 59020:2024ISO 59020:2024 — Circular economy: circularity performance78 control points39
Building & construction
10- InspectionJob safety analysis (JSA)38 control points
- Compliance auditISO 45001:2018Site hazard identification & risk assessment (HIRA)101 control points
- Compliance auditScaffold inspection42 control points
- Compliance auditDaily pre-start inspection (start of shift)16 control points
- Compliance auditISO 45001:2018Weekly site safety inspection105 control points
- Compliance auditSite electrical installation31 control points
- Compliance auditISO 15686-5:2017ISO 15686-5:2017 — Buildings: life-cycle costing approach (LCC)43 control points19
- Compliance auditExcavation and trenching safety35 control points
- InspectionHSE observation round & action register28 control points
- Compliance auditISO 45001:2018Site QSE visit28 control points
Information technology
10- Compliance auditInstallation quality check — microwave link (antenna / ODU / IF / IDU)37 control points
- Compliance auditISO/IEC 22237-2:2024ISO/IEC 22237-2:2024 — Data centres: building construction108 control points56
- Compliance auditISO/IEC 22237-6:2024ISO/IEC 22237-6:2024 — Data centres: security systems (physical security)59 control points31
- Compliance auditISO/IEC 42001:2023ISO/IEC 42001:2023 — Artificial intelligence management (AIMS)63 control points25
- Compliance auditMicrowave link commissioning (XPIC acceptance)51 control points
- InspectionSite survey — point-to-point wireless link60 control points
- InspectionMobile radio (RAN) site survey — sector extension59 control points
- InspectionTelecom site survey54 control points
- InspectionVSAT site survey (satellite earth station)44 control points
- InspectionInstallation quality supervision — radio station (transmission)89 control points
Health
8- Compliance auditISO 11137-1:2025ISO 11137-1:2025 — Radiation sterilization of medical devices55 control points25
- Compliance auditISO 13485:2016ISO 13485:2016 — Medical device QMS54 control points30
- Compliance auditISO 14644-14:2026ISO 14644-14:2026 — Cleanrooms: suitability of equipment for use (particle concentration)46 control points17
- Compliance auditISO 14971:2019ISO 14971:2019 — Risk management for medical devices49 control points21
- Compliance auditISO 15189:2022ISO 15189:2022 — Medical laboratories58 control points30
- Compliance auditISO 20012:2026ISO 20012:2026 — Biobanking: NK cells derived from pluripotent stem cells63 control points28
- Compliance auditISO 24443:2021ISO 24443:2021 — Cosmetics: in vitro UVA photoprotection of sunscreens40 control points21
- Compliance auditISO 7101:2023ISO 7101:2023 — Quality management for healthcare organizations74 control points40