GP Audit Checklist is an interactive checklist tool for Green Production, internal audit preparation, real-time scoring, and factory improvement tracking.
The project helps factory teams perform a structured self-assessment before audits and identify gaps that need improvement.
TH: ระบบนี้ช่วยให้โรงงานประเมินความพร้อมก่อนตรวจ Audit ได้ง่ายขึ้น ลดการใช้ Checklist กระดาษ และเห็นคะแนนเบื้องต้นแบบ Real-time
Audit preparation is often handled through paper forms, spreadsheets, or scattered notes. This makes it difficult to see overall readiness, track missing evidence, and follow up corrective actions clearly.
Factories need a simple tool that helps teams check requirements, record findings, and understand their current readiness before a formal audit.
- Provide an easy-to-use audit checklist prototype.
- Help factory teams evaluate readiness and identify gaps.
- Support internal audit, Green Production preparation, and consultant-led gap assessment.
- Demonstrate how audit workflows can be digitized for Thai SME factories.
- Factory managers
- ISO / ESG / sustainability officers
- Internal auditors
- Green Production preparation teams
- Quality and environmental teams
- Consultants supporting audit readiness
- Interactive audit checklist
- Category-based scoring
- Real-time score summary
- Mandatory pass / fail visibility
- Finding and observation notes
- Corrective action tracking concept
- Print-ready output
- Single-page browser-based workflow
- HTML
- CSS
- JavaScript
- GitHub Pages
- Browser local state / print workflow
This prototype can be used during audit-readiness consulting to guide a factory team through a structured self-assessment.
Example consulting use cases:
- Green Production readiness review
- Internal audit workshop
- Factory gap assessment
- Corrective action planning
- Supplier or customer audit preparation
Prototype / MVP
The tool is suitable for demonstration, self-assessment, and early consulting use. It is not production-ready as a controlled audit management system because it does not include user accounts, database storage, approval workflow, backup, or formal document-control security.
Live Demo: https://thesor55.github.io/gp-audit-checklist/
- Add export to PDF / Excel.
- Add evidence attachment workflow.
- Add action-owner and due-date tracking.
- Add dashboard summary by audit category.
- Add authentication and database storage for multi-user audit teams.
This tool is a prototype for audit preparation and consulting demonstration. It does not replace official audit criteria, certification-body requirements, or formal auditor judgment.
Interactive Green Production audit checklist for factory self-assessment, internal audits, real-time scoring, and improvement tracking.
iso esg carbon-footprint cfo cfp factory-dashboard audit-checklist sustainability smart-factory thai-sme github-pages