OperationalPlaybook
Template catalog
Every template, tracker, and complete system in the catalog. Each one is editable, uses [Your Company Name] placeholders so your team can put your own organization's name on it, and is built to be run on the floor rather than filed in a binder.
23 templates and systems.
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GMP Document Writing Templates
Editable Word templates for policies, work instructions, guides, and training rosters, in six colors for regulated teams.
$19.99 View details
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CAPA Quality System Templates
CAPA form, root cause worksheets, Excel tracker, and training deck: the full corrective action paper trail, editable.
$27.00 View details
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1:1 Coaching and Performance Meeting System
Three connected frameworks for 1:1s, coaching, and performance diagnosis: 17 documents built for manufacturing floor leaders.
$42.00 View details
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FMEA Template Package
DFMEA, PFMEA, and Use FMEA worksheets with auto-calculating RPN scoring, plus SOP, training deck, and control plan linkage.
$29.00 View details
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SQDIP Tier Meeting System
Three-tier daily meeting system: SQDIP boards, action tracker, minute-by-minute agendas, and a training deck in one kit.
$29.00 View details
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SOP Template Bundle
Five pre-formatted manufacturing SOP templates in Word with a master writing template, cheat sheet, and training slides.
$29.00 View details
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New Employee Onboarding System
90-day onboarding checklists for five manufacturing roles: Excel tracker, Day 1 welcome deck, and manager reference card.
$27.00 View details
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Employee Performance Review System
Performance review system built on a 6-root cause model: Excel workbook, manager self-audit, and 10-slide training deck.
$27.00 View details
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SOP Tracker and Revision Dashboard
SOP register with revision tracking, review date alerts, training matrix, and a live dashboard, in Excel and Google Sheets.
$27.00 View details
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Value Stream Mapping System
Complete VSM toolkit: 8-tab Excel workbook with takt time math, Google Sheets variant, training deck, and rollout guide.
$32.00 View details
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Employee Coaching Form and Follow-Up Tracker
Coaching notes template, Excel action item tracker, and follow-up checklist: a starter kit for documenting coaching talks.
$5.99 View details
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Daily Huddle Board Starter Kit
Tier 1 huddle starter kit: fixed five-block agenda, Excel action tracker, escalation checklist, and abnormality log.
$5.99 View details
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Document Control Register System
Master document register, change request workflow, training matrix, and dashboard: a document control system in Excel.
$24.99 View details
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Document Control Template Pack
Starter document control kit: GMP policy, controlled SOP shell, revision log, approval workflow, and training tracker.
$3.49 View details
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5S Workplace Organization System
Sort, Set, Shine, Standardize, Sustain: audit workbook, red tag log, training deck, and manager playbook in one system.
$29.00 View details
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5S Audit Checklist Template
10-minute weekly 5S audit card with scoring thresholds, a red-tag log with aging chart, and a sustain cadence guide.
$3.49 View details
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Skills Matrix Starter Kit
Color-coded 12 by 10 skills matrix with a coverage row, gap log, and escalation rule for single-point-of-failure skills.
$3.49 View details
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5S Shadow Board and Workbench Setup Kit
One-bench 5S setup kit: tool-home map, shadow board planner, printable drawer labels, and a daily reset checklist.
$5.99 View details
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Inventory Management System
Stockroom material control toolkit: zone map, bin location master, FIFO tracker, cycle counts, and audit walk checklist.
$32.00 View details
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Layered Process Audit System
LPA starter kit: three-tier audit schedule, 18-question bank, finding log, and escalation matrix in Excel and PDF.
$5.99 View details
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Internal Audit System
Internal audit program in five tools: tracker, checklist builder, plan and report forms, training deck, and cheat sheet.
$24.99 View details
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Operator Training and Qualification System
Per-role OJT checklists, trainer sign-off records, and a qualification register with status dashboard, for five roles.
$27.00 View details
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Warehouse Safety Inspection System
Forklift pre-shift log, monthly safety walk, rack damage log, dock and trailer check, and a corrective action tracker, connected in one Excel and Google Sheets system.
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