Template

USML ITAR Compliance Checklist

60+

This ITAR compliance checklist is derived from the USML (United States Munitions List) and aims to help arms suppliers evaluate if their product is ITAR-controlled. This checklist includes all 21 sections of the USML and has been intuitively built to easily classify and specify ITAR-controlled products. SafetyCulture's action feature empowers compliance officers to proactively respond when ITAR-controlled products have been identified.

With Mitti you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With Mitti you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Mitti

Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by 80,000 organizations in 190 countries, Mitti publishes free checklists, SOP templates, audit checklists and toolbox talk topics that turn paper processes into a digital audit trail. Download one, put it to work on your next inspection or shift, and see why teams keep coming back for more.

Template

ITAR Compliance Checklist

Use this comprehensive checklist to conduct annual compliance audits and detect ITAR non-compliance based on export clearance requirements, ITAR-controlled technical data, use of ITAR exemptions, and more. This 60-item checklist has been designed for compliance officers to easily determine ITAR compliance based on 26 categories, including registration, licenses, and voluntary disclosure.

by Mitti

600+

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Monthly ITAR Compliance Checklist

This ITAR compliance checklist can be used by compliance officers every 30 days to ensure compliance with ITAR. Use this monthly checklist to complete export or temporary import control documents and efficiently monitor ITAR-controlled items. SafetyCulture's scheduling feature enables compliance managers to easily assign monthly compliance checks, indicating exactly what time the inspections should start and finish.

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Yandi CCO Checklist: Engulfed by Product

Use this export compliance checklist to evaluate controls against EAR and ITAR requirements. It covers risk assessment, ECCN classification, licensing, embargo and end‑use restrictions, denied party screening, recordkeeping, internal audits, reporting, escalation, and corrective actions. Guidance prompts help assign responsibilities, verify training, maintain administrative and transaction records, and document audits and self‑assessments. Ideal for compliance managers and teams to monitor procedures, identify gaps, support voluntary self‑disclosures, and strengthen a culture of compliance across departments.

by cristy hurd, from the Community

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Export Compliance Checklist

An export compliance checklist is an assessment tool used to determine compliance with Export Administration Regulations and implement corrective actions for non-compliance. Easily evaluate the recordkeeping, auditing, reporting, and escalation procedures of the company using this checklist. This checklist has been designed to make it easier for compliance teams to perform a risk assessment of their security and screening procedures

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Controlled Drugs KIT Room Audit

This controlled drugs KIT room audit checklist helps emergency and health care teams perform daily controlled medication checks. Confirm opening and closing balances, ensure two signatures per check, and quickly flag any discrepancies or missing medications. Use it to standardize documentation, support compliance, and maintain accurate accountability in KIT rooms.

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Stop and Think Pre Task Safety Checklist

This Stop and Think pre task safety checklist helps teams confirm the scope of work, reference the relevant safe work method statement, identify hazards, and verify that energy sources are controlled. It prompts workers to consider their training, list plant and equipment, consult with all involved personnel, and document any additional hazards with controls. The checklist includes fields for site manager details and signatures to confirm that risks have been addressed and the task can start safely.

by anthony nathan, from the Community

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USML ITAR Compliance Checklist

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