Checklist structure

A checklist can be structured with the following elements:

Page
Section
Check
Action

The page is at the highest level of the hierarchy, followed by the section. The check is the lowest level in the hierarchy.

In a page, other pages, sections, check s and actions can be created. In a section it is only possible to add check s and actions. Under check s it is also possible to add more check s and actions.

More information under Checklist and check settings

For better understanding, here is an overview showing a possible hierarchy for an audit checklist:

Checklist	Page	Section	Check
Group audit	Quality management (global)	Strategy	Strategic Fit between company and group strategy
			Environmental policy corresponds to group strategy
			Value system is known by employees and lived
			Production-security and -quality is derived by strategy
		Processes	All Quality Management process are documented according to DIN-Standard
		Processes	Systematized for Know-How-Transfer requirring tools
		Structure	Organigram corresponds to legal requirements and is available for employees
		Structure	Definition of roles found in organigram is available for employees
	Human Resources	Hygiene	Hygienic specifications correspond to legal specifications
			Hygienic specificaitons correspond to group specifications
			Hygienic specifications are visible for all employees and get updated regularly
			Hygienic specifications are evaluated regularly
			Safety clothing is woren by all employees at production site
		Training	New employees are trained
		Training	Training-Plan corresponds to group specifications