Ops & SOP checklists

5 plain-text, printable checklists for the operational work most ops teams do every week — audits, onboarding, close, incidents.

SOP Library Audit Checklist
15 questions to test every SOP in your library — and find the ones that will fail you.
15 items
Employee Onboarding Checklist
The 20-item onboarding checklist we use before any new hire's start date.
20 items
Month-End Close Checklist
A 5-day month-end close checklist for finance teams — from bank reconciliation to CFO sign-off.
15 items
Incident Postmortem Checklist
A blameless postmortem checklist — cover the ground that matters, skip the theatre.
10 items
ISO 9001 Readiness Checklist
12 questions to assess whether your SOP library is ready for an ISO 9001 audit.
12 items