OperationalPlaybook

United States

21
 Sales

5.0 (1)

6 months
on Etsy

5.0 (1)

21
 sales

6 months
on Etsy

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21
 Sales

5.0 (1)

6 months
on Etsy

5.0 (1)

21
 sales

6 months
on Etsy

All 34
Complete Systems 16
Single Forms 9
Starter Packs 9

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Last updated on Sep 29, 2026

Professional templates for manufacturing and medical device teams working in GMP, ISO 13485, and FDA-regulated environments. SOPs, CAPA trackers, FMEA templates, performance reviews, onboarding checklists, tier meeting boards, and people management tools built from real production floor experience. Every template is fully editable in Word, Excel & PowerPoint, with placeholders so you can add your own company name and logo for internal use. Instant digital download.

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OperationalPlaybook

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5.0 (1)

Average item review

We calculate this number using a recency-weighted average of all ratings, with a rating's value decreasing by half each year to best reflect the current experience.

Tanya on Aug 23, 2026

5 out of 5 stars

it changed my life and the entire management team

Employee Onboarding Checklist Excel Template | 90 Day New Hire Plan for 5 Manufacturing Roles | GMP Induction and Training Tracker

Employee Onboarding Checklist Excel Template | 90 Day New Hire Plan for 5 Manufacturing Roles | GMP Induction and Training Tracker

About OperationalPlaybook

Operational Playbook | Medical & Business Templates

Sales 21

On Etsy since 2026

Operational Playbook | Medical & Business Templates

Built in the audit room. Refined over 20 years.

Every template in this shop was built from the ground up based on what actually works in regulated manufacturing environments — not theory, not textbooks. Real documents refined through FDA inspections, ISO 13485 audits, and years of operational experience — handed directly to you, fully editable, and ready to make your own. Whether you're a QA manager building a QMS from scratch, a startup preparing for your first inspection, or a production leader who needs better tools for your team — these templates were made for you. Built in the audit room. Refined over 20 years. Ready for your operation.

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OperationalPlaybook

Owner

Professional templates for manufacturing and operations teams. Built by industry experience. Ready for your operation.

Shop policies

Last updated on

Accepted payment methods

Accepts Etsy Gift Cards and Etsy Credits

Returns & exchanges

See item details for return and exchange eligibility.

More information

Last updated on May 1, 2026

Frequently asked questions

What software do I need?

You will need Microsoft Word, Excel, and PowerPoint to fully use the editable files. The package includes .docx, .xlsx, and .pptx files.

Can I customize the templates?

Yes. The files are editable and include areas where you can add your company name, logo, terminology, procedures, and internal approval information.

Does this guarantee compliance?

No. These are professional starting templates. Your organization is responsible for reviewing, approving, validating, and controlling the documents through your own quality system.

Can consultants use this with clients?

The standard license is for one organization's internal use. Consultants who want to use the files across multiple clients should message the shop for license options.

Custom and personalized orders

Yes. Message the shop through Etsy and I will help with download or file-access questions.

Is this only for medical device companies?

The package is designed with medical device, FDA 21 CFR 820, ISO 13485, and regulated manufacturing environments in mind. It may also be useful for ISO 9001 or general manufacturing quality systems, but your team should review and adapt it to your requirements.

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OperationalPlaybook

Featured items

CAPA Template Excel Tracker | Corrective Action Form, Root Cause Analysis, 5 Why and Fishbone | Medical Device ISO 13485 FDA 21 cfr 820

FMEA Excel Template | PFMEA and DFMEA Worksheets with Rpn Scoring | Risk Analysis Spreadsheet | Medical Device Iso 13485 Fda 820

GMP Document Templates Word | Policy, Work Instruction and SOP Writing Templates | Training Roster | Fda 21 cfr 820 Iso 13485 | 6 Colors

Employee Coaching and 1:1 Meeting Template Bundle | Performance Management Tools for Manufacturing Supervisors | Lead the Floor System

All items

GMP Document Templates Word | Policy, Work Instruction and SOP Writing Templates | Training Roster | Fda 21 cfr 820 Iso 13485 | 6 Colors

Nonconformance Report Template | Nonconformity Report Form for Internal Audits | Worked Example | Word Template and Printable PDF

Inventory Management Excel Template | Stockroom Bin Location, FIFO Log, Cycle Count Tracker | Warehouse Material Control | Google Sheets

One on One Meeting Template | 1:1 Performance Log for Manufacturing | 4 Role Versions | Ratings, Risk Log & Action Items | Editable Word

Daily Visual Management Board Excel Template | SQDIP Board, Tier Meeting Agenda, KPI Tracker | Lean Manufacturing Daily Management System

Training Sign In Sheet | Employee Training Roster & Attendance Record | Trainer Sign Off | 6 Colors | Word Template and Printable PDF

New Supervisor Checklist and 30 Day Plan | First Time Manager Template Kit | Daily Routine, 1:1 Tracker | Manufacturing Team Lead Guide

On the Job Training Record Template | OJT Training Record Form | Trainer Sign Off & Competency | Excel, Google Sheets and Printable PDF

Employee Performance Documentation Template | PIP, Coaching Log and Corrective Action Forms | Supervisor Documentation Tracker Excel

Internal Audit Schedule Template | Audit Program Register | Annual Audit Plan for Quality Management | Excel & Google Sheets

New Hire Tracker Spreadsheet | 90 Day Onboarding Master Tracker | Manufacturing Team | Excel Template & Printable PDF | Auto Status Column

Individual Development Plan Template | Employee Development Action Plan IDP | Excel & Printable PDF | Goals, 30 60 90 Day Check-Ins

Employee Performance Evaluation Form | Performance Review Template | Manufacturing | Excel & Printable PDF | 1-5 Rating and Root Cause

New Hire Training Plan Template | Role Training Plan & OJT Checklist | 5 Manufacturing Roles | Excel, Google Sheets and Printable PDF

Warehouse Safety Inspection System | Forklift Pre Shift Checklist, Safety Walk, Rack Damage Log, Corrective Action Tracker | Excel Sheets

Operator Training & Qualification Record System | 5 Manufacturing Roles | OJT Checklist | Training Matrix | Excel + Google Sheets

Document Control Template Pack | GMP Policy, SOP Template, Revision Log and Approval Workflow | Quality Document Register Excel

Document Control Register Excel Template | Master Register, Change Request Workflow, Training Matrix | ISO 13485 FDA 21 cfr 820 QMS

Daily Huddle Board and Tier 1 Meeting Template | Huddle Agenda, Action Tracker, Escalation Log | Manufacturing Shift Meeting Excel Kit

Employee Coaching Form and Follow Up Tracker | Coaching Notes Template for Supervisors | Manufacturing Coaching Log Excel Template

FMEA Excel Template | PFMEA and DFMEA Worksheets with Rpn Scoring | Risk Analysis Spreadsheet | Medical Device Iso 13485 Fda 820

5S Audit Checklist Excel Template | 5S Checklist for Manufacturing with Scoring and Red Tag Log | Lean 5S Audit Template | Google Sheets

5S Shadow Board Planner and Workbench Setup Checklist | 5S Workplace Organization Excel Template | Lean Manufacturing Starter Kit

Layered Process Audit Checklist Excel Template | LPA Audit Schedule, Question Bank and Finding Log | Manufacturing Internal Audit Kit

Employee Coaching and 1:1 Meeting Template Bundle | Performance Management Tools for Manufacturing Supervisors | Lead the Floor System

CAPA Template Excel Tracker | Corrective Action Form, Root Cause Analysis, 5 Why and Fishbone | Medical Device ISO 13485 FDA 21 cfr 820

Internal Audit System Template | ISO 9001 Audit Program Tracker, Checklist Builder, Audit Plan, Report Forms & Training Deck

Employee Onboarding Checklist Excel Template | 90 Day New Hire Plan for 5 Manufacturing Roles | Induction and Training Tracker

5S Workplace Organization Excel Template Bundle | 5S Audit Tracker, Training Deck, Red Tag Log | Lean Manufacturing 5S Implementation Kit

SOP Template Bundle | 5 Standard Operating Procedure Templates for Manufacturing | Editable Word, Rebrandable | ISO 13485 Work Instructions

Employee Performance Review Template Excel | Employee Evaluation Form with Root Cause Model | Manufacturing Appraisal Kit, Training Deck

Skills Matrix Excel Template | Employee Training Matrix and Competency Tracker | Skills Gap Log for Manufacturing | Google Sheets

Value Stream Mapping Excel Template | VSM Template with Takt Time Calculator | Lean Manufacturing Process Mapping | Google Sheets

SOP Tracker Excel Template with Dashboard | Track Revisions, Training and Review Dates | SOP Register for Iso 9001 and GMP | Google Sheets

Announcement

Reviews

About OperationalPlaybook

Shop members

OperationalPlaybook

Shop policies

Returns & exchanges

More information

Frequently asked questions

What software do I need?

Can I customize the templates?

Does this guarantee compliance?

Can consultants use this with clients?

Custom and personalized orders

Is this only for medical device companies?

Seller details