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.
166 templates
Management & services42
- Root cause analysis (RCA)22 control points
- 5S audit67 control points
- Internal audit — training & competence (food)16 control points
- ISO 9001:2015 audit — Risk-based approach11 control pointsISO 9001:2015
- ISO/IEC 17025:2017 audit — Testing and calibration laboratories53 control pointsISO/IEC 17025:2017
- HR audit — management system (competence & training)13 control points
- Teacher evaluation — observation checklist (Danielson framework)62 control points
- Student evaluation of teacher20 control points
- General teacher evaluation (observation, interview, coaching)35 control points
- FD X50-176:2017 — Process management33 control pointsFD X50-176:2017
- FD X50-179:2018 — Requirements of customers and interested parties35 control pointsFD X50-179:2018
- Training evaluation form27 control points
- Job competency evaluation form23 control points
- Gemba walk — shop-floor tour64 control points
- ISO 10001:2018 — Codes of conduct for customer satisfaction42 control pointsISO 10001:2018
- ISO 10002:2018 — Handling of customer complaints44 control pointsISO 10002:2018
- ISO 10003:2018 — External dispute resolution (customer satisfaction)45 control pointsISO 10003:2018
- ISO 10004:2018 — Customer satisfaction: monitoring and measuring39 control pointsISO 10004:2018
- ISO 10009:2024 — Quality tools and their deployment36 control pointsISO 10009:2024
- ISO 10012:2026 — Measurement management systems81 control pointsISO 10012:2026
- ISO 10013:2021 — Documented information of the QMS40 control pointsISO 10013:2021
- ISO 14019-1:2026 — Validation/verification of sustainability information56 control pointsISO 14019-1:2026
- ISO 14066:2023 — Competence of validation/verification teams (environmental information)46 control pointsISO 14066:2023
- ISO 22003-1:2022 — FSMS certification bodies (food safety)39 control pointsISO 22003-1:2022
- ISO 2859-1:2026 — Audit of acceptance-sampling application50 control pointsISO 2859-1:2026
- ISO 2859-1:2026 — Acceptance sampling inspection record (AQL)30 control pointsISO 2859-1:2026
- ISO 30201:2026 — Human resources management system: requirements68 control pointsISO 30201:2026
- ISO 37001:2025 — Anti-bribery management systems62 control pointsISO 37001:2025
- ISO 5725-2:2025 — Accuracy of measurement methods: repeatability and reproducibility43 control pointsISO 5725-2:2025
- ISO 9001:2015 — Quality management compliance audit57 control pointsISO 9001:2015
- ISO 9004:2018 — Quality of an organisation: sustained success50 control pointsISO 9004:2018
- ISO/IEC 17020:2026 — Inspection bodies48 control pointsISO/IEC 17020:2026
- ISO/IEC 17029:2019 — Validation and verification bodies68 control pointsISO/IEC 17029:2019
- ISO/IEC 17060:2022 — Conformity assessment: code of good practice38 control pointsISO/IEC 17060:2022
- ISO/IEC 27006-1:2024 — ISMS certification bodies42 control pointsISO/IEC 27006-1:2024
- Facilities maintenance checklist (centre / daycare)51 control points
- School cleaning inspection77 control points
- Student observation in class32 control points
- Teacher observation in class42 control points
- Classroom observation41 control points
- Pupil social-behavioural and academic observation42 control points
- Child observation report (early childhood)13 control points
Safety, security & risk36
- ISO 45001:2018 readiness audit (OH&S management)107 control pointsISO 45001:2018
- Playground safety audit (AS 4486)54 control pointsAS 4486
- School fire safety audit162 control points
- ISMS audit — Annex A controls (ISO/IEC 27001:2022)100 control pointsISO/IEC 27001:2022
- Safety toolbox talk17 control points
- Forklift operator safety assessment56 control points
- Site security assessment (malicious acts & access control)35 control points
- Risk assessment29 control points
- Tree hazard assessment79 control points
- Fire risk assessment45 control points
- Area health & safety assessment (industry)57 control pointsISO 45001:2018
- Lab safety inspection57 control points
- Lifting crane inspection43 control points
- Inspection of ladders, stepladders & PIRL32 control points
- Construction plant safety inspection33 control points
- OHS inspection — Occupational Health & Safety (generic)13 control pointsISO 45001:2018
- Work at height inspection37 control points
- Incident investigation & root cause analysis43 control pointsISO 45001:2018
- ISO 18788:2015 — Management of private security operations52 control pointsISO 18788:2015
- ISO 19085-15:2021 — Woodworking machines: safety of presses53 control pointsISO 19085-15:2021
- ISO 20474-1:2017 — Earth-moving machinery: general safety requirements102 control pointsISO 20474-1:2017
- ISO 45001:2018 — OH&S management compliance audit57 control pointsISO 45001:2018
- ISO 45003:2021 — Psychosocial risks at work54 control pointsISO 45003:2021
- ISO/IEC 27001:2022 — ISMS compliance audit (clauses 4-10)53 control pointsISO/IEC 27001:2022
- ISO/IEC 27002:2022 — Information security controls55 control pointsISO/IEC 27002:2022
- ISO/IEC 27003:2017 — ISMS implementation (self-assessment)52 control pointsISO/IEC 27003:2017
- ISO/IEC 27005:2022 — Information security risk management40 control pointsISO/IEC 27005:2022
- ISO/IEC 27007:2020 — Auditing information security management systems35 control pointsISO/IEC 27007:2020
- ISO/IEC 27701:2025 — Privacy information management (PIMS)59 control pointsISO/IEC 27701:2025
- NFPA 350:2022 — Safe confined space entry and work66 control pointsNFPA 350:2022
- Behaviour-based safety observation (BBS)28 control pointsISO 45001:2018
- Emergency evacuation plan32 control points
- Incident report — First response32 control pointsISO 45001:2018
- Emergency lighting register & test18 control points
- Hazard / near-miss report (field card)17 control points
- Safety awareness — knowledge check (induction)14 control points
Food & agriculture29
- Audit — allergen management (food)19 control points
- Audit — storage, receiving & distribution (food)13 control points
- GMP audit — personnel hygiene (food)19 control points
- BRCGS audit — Section 4: Site standards70 control pointsBRCGS Food 9
- BRCGS audit — Section 5: Product & process control70 control pointsBRCGS Packaging
- BRCGS audit — Section 6: Personnel41 control pointsBRCGS Food 9
- BRCGS Food audit — clause 4.8: Personnel facilities34 control pointsBRCGS Food 9
- BRCGS Food audit — Section 3 (Issue 9): Management system39 control pointsBRCGS Food 9
- BRCGS Food audit — Section 6: Control of operations (process control)22 control pointsBRCGS Food 9
- BRCGS Food Safety audit (Issue 9) — full audit (Sections 1 to 7)201 control pointsBRCGS Food 9
- BRCGS Storage & Distribution audit (Issue 4) — full audit241 control pointsBRCGS Stockage & distribution
- Food safety self-inspection audit (by area)25 control points
- HACCP system audit (Codex / food safety)34 control pointsCodex HACCP
- Weekly GMP audit — production (reality snapshot)15 control points
- Field HACCP audit (BRC criteria) — food32 control pointsCodex HACCP
- Internal audit — Purchasing (procurement & suppliers)16 control points
- Internal audit — pest control15 control points
- Internal audit — Microbiology (laboratory & testing)11 control points
- Internal audit — Production (quality management system)21 control points
- ISO 22000:2018 audit — Food safety management system64 control pointsISO 22000:2018
- R&D audit — product design & development (food)13 control points
- Sanitation audit — cleaning & sanitation (food)16 control points
- CCP verification audit — antibiotic residues (milk & dairy products)18 control points
- Food safety & hygiene inspection223 control points
- ISO 12966-4:2026 — Fats and oils: fatty acid methyl esters by capillary GC50 control pointsISO 12966-4:2026
- ISO 22002-1:2025 — Prerequisite programmes (PRPs) — food manufacturing42 control pointsISO 22002-1:2025
- ISO 22002-100:2025 — Prerequisite programmes (PRPs): common food chain requirements39 control pointsISO 22002-100:2025
- ISO 7218:2024 — Microbiology of the food chain: microbiological examinations68 control pointsISO 7218:2024
- Plant review (production site audit)76 control points
Transport14
- Fleet management audit (vehicle fleet)25 control points
- OHS audit — road freight transport operations40 control pointsISO 45001:2018
- Vehicle, technician & field equipment audit62 control points
- Daily check — heavy vehicle (start of shift & defects)51 control points
- Driving fitness assessment (heavy vehicle)51 control points
- School bus pre-trip inspection60 control points
- Vehicle inspection47 control points
- Racking inspection — safety & damage22 control points
- Warehouse safety inspection74 control points
- In-depth technical inspection — heavy vehicle (technician)85 control points
- Professional driving observation (technique & eco-driving)40 control points
- Hygiene, tidiness & presentation round — warehouse31 control points
- Loading / unloading safety & safety protocol24 control points
- Dangerous goods transport (ADR) — driver & vehicle check23 control pointsADR
Environmental sustainability14
- Environmental impact assessment (EIA)58 control points
- Environmental aspects & impacts assessment14 control pointsISO 14001:2026
- ISO 14001:2026 — Environmental management system54 control pointsISO 14001:2026
- ISO 14001:2026 — Environmental management system (detailed audit)60 control pointsISO 14001:2026
- ISO 14002-1:2019 — Environmental aspects by topic area: general41 control pointsISO 14002-1:2019
- ISO 14002-2:2023 — Environmental aspects by topic area: water57 control pointsISO 14002-2:2023
- ISO 14005:2019 — EMS: flexible phased implementation32 control pointsISO 14005:2019
- ISO 14040:2006 — Life cycle assessment: principles and framework68 control pointsISO 14040:2006
- ISO 14044:2006 — Life cycle assessment: requirements and guidelines99 control pointsISO 14044:2006
- ISO 14064-1:2018 — GHG quantification and reporting (organisation)76 control pointsISO 14064-1:2018
- ISO 14064-2:2019 — GHG quantification at project level70 control pointsISO 14064-2:2019
- ISO 14064-3:2019 — Verification and validation of GHG statements89 control pointsISO 14064-3:2019
- ISO 26000:2010 — Social responsibility86 control pointsISO 26000:2010
- ISO 59020:2024 — Circular economy: circularity performance79 control pointsISO 59020:2024
Building & construction10
- Job safety analysis (JSA)39 control points
- Site hazard identification & risk assessment (HIRA)102 control pointsISO 45001:2018
- Scaffold inspection42 control points
- Daily pre-start inspection (start of shift)16 control points
- Weekly site safety inspection105 control pointsISO 45001:2018
- Site electrical installation31 control points
- ISO 15686-5:2017 — Buildings: life-cycle costing approach (LCC)44 control pointsISO 15686-5:2017
- Excavation and trenching safety35 control points
- HSE observation round & action register28 control points
- Site QSE visit28 control pointsISO 45001:2018
Information technology10
- Installation quality check — microwave link (antenna / ODU / IF / IDU)37 control points
- ISO/IEC 22237-2:2024 — Data centres: building construction109 control pointsISO/IEC 22237-2:2024
- ISO/IEC 22237-6:2024 — Data centres: security systems (physical security)60 control pointsISO/IEC 22237-6:2024
- ISO/IEC 42001:2023 — Artificial intelligence management (AIMS)64 control pointsISO/IEC 42001:2023
- Microwave link commissioning (XPIC acceptance)51 control points
- Site survey — point-to-point wireless link60 control points
- Mobile radio (RAN) site survey — sector extension59 control points
- Telecom site survey54 control points
- VSAT site survey (satellite earth station)44 control points
- Installation quality supervision — radio station (transmission)89 control points
Health8
- ISO 11137-1:2025 — Radiation sterilization of medical devices56 control pointsISO 11137-1:2025
- ISO 13485:2016 — Medical device QMS55 control pointsISO 13485:2016
- ISO 14644-14:2026 — Cleanrooms: suitability of equipment for use (particle concentration)47 control pointsISO 14644-14:2026
- ISO 14971:2019 — Risk management for medical devices50 control pointsISO 14971:2019
- ISO 15189:2022 — Medical laboratories59 control pointsISO 15189:2022
- ISO 20012:2026 — Biobanking: NK cells derived from pluripotent stem cells64 control pointsISO 20012:2026
- ISO 24443:2021 — Cosmetics: in vitro UVA photoprotection of sunscreens40 control pointsISO 24443:2021
- ISO 7101:2023 — Quality management for healthcare organizations75 control pointsISO 7101:2023