Resources
Resources to secure, perform and sustain
Assessment grids, white papers and templates, by area of expertise.
What is inside an HEMC grid
Each grid follows the text of the standard requirement by requirement. You answer line by line, the workbook computes a coverage rate per clause group, and you leave with the list of what is still to be prepared before the audit.
One line per requirement
The clause reference, what the text asks for, and what the auditor comes to look at. No requirement is summarised to the point of losing its scope.
The edition in force
The grids follow the applicable edition of the standard and its amendments. A grid built on a superseded edition raises findings that no longer exist.
A rate per clause group
The calculation runs clause group by clause group. A system at 80 % that collapses on a single clause does not show up in an overall average.
Excel workbooks, four languages, nothing to install. Downloading takes a professional email address.
Secure · Food safety
ISO 22000:2018 self-assessment grid, HACCP included
36 requirements across clauses 4 to 10, HACCP plan included: hazard analysis, CCPs and OPRPs, traceability, recalls. Automatic score per clause.
Secure · Occupational health & safety
ISO 45001 audit readiness grid, free Excel
Conformity self-assessment by clauses 4 to 10, with automatic scoring.
Secure · Occupational health & safety
ISO 45003: assessing psychosocial risks
Spot psychosocial hazards and measure the coverage of your approach, theme by theme.
Secure · Environmental management
ISO 14001:2026 audit grid, free Excel file
Conformity self-assessment by clauses 4 to 10, covering the seven changes of the 2026 edition.
Secure · Data centre physical security
ISO/IEC 22237-6 data centre physical security grid
Physical security self-assessment for a data centre per ISO/IEC 22237-6:2024.
Secure · Data centre construction
ISO/IEC 22237-2 data centre construction grid
Self-assessment of a data centre's building construction per ISO/IEC 22237-2:2024.
Secure · Fire safety
ISO 20710-1 active fire protection systems brief
AFPS families and performance evaluation guides per ISO 20710-1:2022.
Secure · Fire safety
ISO 3941:2026 fire classes brief
The six fire classes per ISO 3941:2026, with the usual extinguishing agent (HEMC reference).
Sustain · Life cycle assessment
ISO 14044 life cycle assessment scoping grid
Scoping self-assessment for an LCA per ISO 14044:2006 (with ISO 14040).
Sustain · Environmental topics
ISO 14002-1 environmental topic integration grid
Self-assessment of the approach per ISO 14002-1:2019 (guidelines, to build on ISO 14001).
Secure · Sterilization
ISO 11137-1 radiation sterilization readiness grid
Self-assessment of a radiation sterilization process per ISO 11137-1:2025 (development, validation, routine control).
Sustain · HR management system
ISO 30201:2026 self-assessment grid (HR)
Self-assessment of the HR management system by clauses 4 to 10, with automatic scoring.
Secure · Information security management system
ISO/IEC 27001:2022 ISMS conformity audit grid
Conformity self-assessment by clauses 4 to 10, with automatic scoring.
Sustain · Sustainability reporting
ISO 14019-1:2026 verification readiness grid
Will your sustainability information survive verification? 31 points drawn from clauses 4 to 8, with automatic scoring.
Sustain · Sustainability reporting
ISO 14064-3 GHG verification checklist
Know what the verifier will come and ask about your carbon footprint, from the strategic analysis to the data trail.
Secure · Artificial intelligence governance
ISO/IEC 42001:2023 self-assessment grid
Self-assessment of the AI management system across clauses 4 to 10, with automatic scoring.
Perform · Quality management system
ISO 2859-1 acceptance sampling checklist
Check that your acceptance sampling really applies the standard, from the AQL to the switching rules.
Perform · Metrology
ISO 10012 measurement management checklist
A calibrated fleet is not a controlled fleet: check that your measurement uncertainty is compatible with the tolerances you inspect.
Perform · Quality management system
ISO 9001:2015 self-assessment grid
Conformity self-assessment by clauses 4 to 10, with automatic scoring.
Secure · Environmental management
ISO 14001 transition guide
6 phases, 35 checkpoints and ready-to-use templates.
Secure · Machinery safety
Machinery CE conformity grid (Directive 2006/42/EC)
Self-assessment of a machine's conformity with Directive 2006/42/EC, from scope through to CE marking, and preparation for the move to Regulation (EU) 2023/1230. Automatic scoring.
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Our audit-ready ISO documentation packs: manual, procedures, registers, flowcharts.
ISO 14001:2026 toolkit
41 audit-ready documents to customize.
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ISO 9001 toolkit
55 documents, free 2026 upgrade.
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ISO 45001:2018 toolkit
54 audit-ready OH&S files to customize.
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The same standards, tooled differently
NormePulse is the audit and inspection platform published by HEMC. Its library holds 166 templates and 8,347 control points, on the same standards as our grids. These are not the same documents: the workbook stays a workbook, the platform scores, records and reports.
- Guided entry, score computed continuously
- Structured summary report, printable to PDF in one click
- Fourteen-day trial, no credit card
NormePulse is published by HEM Consulting. The trial commits you to nothing and asks for no payment method.