QMS Excel-Checklist

EU Tour Operator Checklist

This practical Excel-checklist provides an overview of essential documents that tour operators registered in de EU need in their quality management systems. Ideal as the first step towards a structured quality management system and easy to expand upon by adding documents specific for your own company.

What you will get

• A basic checklist in Excel-format, specifically focused on tour operators registered in the EU;
• Overview of mandatory and preferred documents, sorted by company departments;
• Ready to fill columns to identify missing documents and keep tracks of your progress.

For whom?

This Excel-checklist is meant for starting and small/medium-sized tour operators who are looking for a clear and easy to use starting point for their quality and compliance management.

Why you need this

This checklist saves you the time of setting up your quality management overview and gives you immediate insight into the status of your quality management system. Check all documents you already have established and make sure you keep updating them when needed, with a column to remind you of the general updating cycle. Identify which documents you still have to establish and keep track of your progress and revisions.