Free Compliance Design Evaluation Checklist Template
Compliance Design Evaluation Checklist
1. Regulatory Compliance
Task |
Completed (✓) |
---|---|
The design adheres to all applicable local, state, and federal regulations. |
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Required certifications and approvals are obtained. |
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The design complies with industry-specific standards (e.g., ISO, ANSI). |
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All relevant environmental regulations and sustainability guidelines are followed. |
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2. Safety Standards
Task |
Completed (✓) |
---|---|
The design incorporates necessary safety features. |
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Compliance with safety protocols for risk mitigation is ensured. |
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User safety and hazard identification are addressed within the design. |
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The design complies with Occupational Safety and Health Administration (OSHA) standards, where applicable. |
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3. Accessibility
Task |
Completed (✓) |
---|---|
The design ensures accessibility for all users, including those with disabilities. |
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Compliance with the Americans with Disabilities Act (ADA) or equivalent local standards is maintained. |
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Accessible design features such as ramps, wide doors, and signage are included. |
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Electronic systems comply with accessibility guidelines (e.g., WCAG). |
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4. Documentation and Recordkeeping
Task |
Completed (✓) |
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Detailed documentation is maintained for compliance verification. |
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All design changes and approvals are documented and traceable. |
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Compliance reports are submitted to relevant authorities on time. |
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Design documentation is accessible and up-to-date for review. |
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5. Risk Management and Mitigation
Task |
Completed (✓) |
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Potential risks are identified and addressed in the design process. |
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Mitigation strategies for compliance risks are implemented. |
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Compliance risks are tracked and managed throughout the project. |
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The design process includes contingency planning for non-compliance issues. |
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6. Quality Control and Audits
Task |
Completed (✓) |
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Regular quality control checks are performed to ensure compliance. |
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Independent audits of the design are conducted to assess compliance. |
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Compliance verification processes are in place throughout the design lifecycle. |
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Corrective actions are taken promptly if non-compliance is detected. |
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Overall Compliance Design Evaluation:
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Exceeds Expectations
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Meets Expectations
-
Below Expectations
-
Needs Improvement
Additional Comments:
[Insert any additional feedback, observations, or suggestions for improvement.]
Evaluator Name: [Your Name]
[Date Signed]
Design Manager Name: [Manager Name]
[Date Signed]