Template

Compliance Gap Analysis Template

80+

Identify and resolve all existing compliance gaps within the organization to align processes with legal regulations and industry standards. This template covers the following: 1) Regulatory or compliance requirements; 2) Risk management; 3) Monitoring and review; 4) Comments or suggestions and sign-off.

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With SafetyCulture 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

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SafetyCulture

Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.

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by SafetyCulture
Downloads: 300+
Get

Internal Control Checklist

Use this structured internal control checklist to identify gaps, take corrective actions, and ensure your internal controls align with best practices and industry standards. This is designed to assess and improve the following key areas: 1) Governance and leadership; 2) Financial reporting and accuracy; 3) Operational efficiency; 4) Risk management; 5) Compliance and regulatory adherence; 6) IT security and controls.

by SafetyCulture

300+

Get

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Process Hazard Analysis Template

Drive effective risk mitigation in hazardous processes in your organization using this comprehensive process hazard analysis template. Streamline your analysis with clear documentation to ensure compliance with safety regulations and enhance workplace safety. This template covers the following: 1) Hazard identification, 2) Safety systems, 3) Operating procedures, 4) Human factors, 5) Maintenance and inspections, 6) Emergency response, 7) Environmental impact, 8) Change management, 9) Documentation and reporting.

by SafetyCulture

50+

Get

Template

Basic Hazard Identification Template

Use this basic hazard identification template to perform general hazard assessments. Safety officers can also use this template during walkthroughs to easily document potential hazards in the facility. Maximize the use of this template by following these points: 1) Identify potential hazards, provide a description, and determine the risk rating depending on the hazard's severity, 2) Take or attach a photo of the hazard (if possible), 3) Add notes or comments where necessary, 4) Assign corrective actions to appropriate personnel, set priority level, and indicate the due date, and 5) Provide additional comments and sign off with a digital signature

by SafetyCulture

500+

Get

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Quantitative Risk Analysis Template

Use this digital template as a guide in performing quantitative risk analysis. It includes the following steps: 1) Identify the purpose, scope, and method, 2) Prepare the data, tools, and people needed, 3) Apply the chosen method to the data gathered, 4) Record and store all results for future risk analysis.

by SafetyCulture

300+

Get

Compliance Gap Analysis Template

About author

You might also like

Internal Control Checklist

Process Hazard Analysis Template

Basic Hazard Identification Template

Quantitative Risk Analysis Template

You might also like

Internal Control Checklist

Process Hazard Analysis Template

Basic Hazard Identification Template

Quantitative Risk Analysis Template