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Internal checklist

A general checklist for recurring checks at work, with a second person checking afterwards.

For: Office, warehouse, quality assurance

Every copy starts empty. The template is created in your browser; we store none of your entries.

Preview

Who fills in what

Fill in before sending (you)

  • Area · required
  • Date · required
  • Carried out by · required
  • Workstations tidy
  • Devices switched off
  • Windows and doors closed
  • Supplies checked
  • Backup completed
  • Issues reported
  • Remarks
  • Signature carried out · required

Checker

  • Spot check without findings
  • Signature checker · required

Does the other side need to sign? Send the filled-in form with Signovoza.

These templates are operational structures for day-to-day work – not legal advice and not reviewed contract wording. Adapt them to your situation where needed.