Checklists and tools
Practical checklists, registers and outlines from our lead auditors, covering the current transitions and core specialisms. Each downloads straight after a short form.
ISO 37001:2025 Transition Checklist
What changed between ISO 37001:2016 and 2025, and 29 transition actions organised from gap analysis to audit day.
Download → Available nowISO 9001ISO 9001:2026 Transition Checklist
What changed between ISO 9001:2015 and 2026, and 29 transition actions from gap analysis to audit day.
Download → Available nowISO 14001ISO 14001:2026 Transition Checklist
What changed between ISO 14001:2015 and 2026, and 29 transition actions from gap analysis to audit day.
Download → Available nowISO 55001ISO 55001:2024 Gap Checklist
A clause-by-clause gap checklist for ISO 55001:2024, covering Clauses 4 to 10 in 66 checks.
Download → Available nowISO/IEC 42001ISO/IEC 42001 Readiness Checklist
A certification readiness checklist for ISO/IEC 42001:2023: 47 checks across Clauses 4 to 10, the Annex A control areas, and AI risk and impact assessment.
Download → Available nowISO/IEC 27001ISO/IEC 27001 Risk Register Template
An Excel risk register for ISO/IEC 27001:2022, built on the same seven steps as our risk assessment guide.
Download → Available nowISO 41001ISO 41001 Facility Management Checklist
A clause-by-clause gap checklist for ISO 41001:2018 with Amd 1:2024, covering Clauses 4 to 10 in 54 checks.
Download → Available nowISO 44001ISO 44001 Relationship Charter
A Word outline for the ISO 44001:2017 joint relationship management plan, often called a relationship charter.
Download → Available nowISO 14064-1ISO 14064-1 Methodology Outline
A Word methodology outline for ISO 14064-1:2018 GHG inventories.
Download → Available nowISO 22000ISO 22000:2018 Audit Checklist
A clause-by-clause checklist for internal audits of a food safety management system to ISO 22000:2018, with space to record evidence and findings.
Download → Available nowISO 37301ISO 37301 Internal Audit Checklist
A template for planning and recording internal audits of a compliance management system to ISO 37301:2021, with audit questions by clause and fields for evidence and findings..
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