Risk Register
Hold the risks a group has identified in one place, with the controls that already exist recorded alongside them rather than assumed.
OC-05 1 page
Premises and facilities checks · PF-09
General Audit Checklist
A free printable blank audit sheet — your own questions, the evidence seen, the finding and the action with an owner and a date.
Download Free · no sign-up
One page. Choose your paper size — both versions are laid out identically, so neither one gets shrunk to fit.
Print it and write on it
Fill it in type and save
The fillable versions have real form fields — open them in any PDF reader, type into them and save. Printing help.
What this sheet is for
Run an audit against your own questions, with evidence and actions recorded beside each one rather than in a separate note.
Who it is for
Small businesses auditing their own procedures, committees checking a hall, franchisees, and anyone preparing for an external inspection.
How to use it
- Write your own questions. This is the part that decides whether the audit is useful.
- Record the evidence you actually saw, not the answer you were given.
- Mark findings plainly, including the ones that do not apply.
- Give every action an owner and a date.
- Set the next audit date before you file it.
What is on the sheet
The layout is fixed at a size that fits both A4 and US Letter, so the A4 and Letter files are visually identical and print at full size on either. Rows are set at a height that an adult can actually write a date and a few words into with a pen — most printable tables are built in a word processor and never tested with one.
Questions
Why is the checklist empty?
Because an audit against somebody else's questions finds somebody else's problems. The layout is the useful part; the questions have to be yours.
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Premises Opening and Closing Checklist
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One new sheet, most weeks
We are building this library out steadily. Leave an address and we will send the new sheets as they are finished — nothing else, and no more than one email a week.
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