Template

Policy and Procedure Sign Off Form A

by Jenny Cowie, from the Community

20+

Use this Policy and Procedure Sign Off Form A to document that employees have read and understood company policies and procedures. Capture names, PR numbers, departments, supervisors, dates, times, and signatures to formalize acknowledgment. Ideal for mining operations such as RLGM cell production, it supports compliance, training, and audit readiness. Templates in the SafetyCulture Public Library are examples only; seek professional advice for your specific jurisdiction.

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

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

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Third Space SOP Sign Off Checklist
This Third Space SOP sign off checklist helps teams verify that staff have completed required online courses and read the relevant SOPs. It records acknowledgment and training received for first aid, manual handling, and fire safety or evacuation, and captures key details such as date, preparer, location, and staff signatures. Use it to formalize compliance and training completion across your organization and maintain clear records for audits and safety oversight. Templates from the SafetyCulture Public Library are examples and should be validated for your workplace.
by Stephen Mason, from the Community
Downloads: 0
Get
Template
Policies and Procedures Template
Use this Policies and Procedures Template to build a comprehensive company policy manual. Designed for HR teams, it includes a title page and structured sections for each policy: title and number, issue and approval dates, effective date, definitions, purpose, official policy statement, related procedures, scope, roles and responsibilities, references, and help contacts. It also supports policy lifecycle management with review and revision fields, including versioning and effective dates. The template enables collaboration by letting users add notes, photos, and actions, and request digital approval signatures. Simple step-by-step instructions are provided to duplicate the policy section for additional policies. Templates in the SafetyCulture Public Library are examples only and should be reviewed for suitability to your workplace and jurisdiction.
by Lane Holland, from the Community
Downloads: 10+
Get
Template
Cleaning Maintenance Checklist
TEST CM is a basic cleaning maintenance checklist template designed to help you standardize site inspections. It includes sections for site conducted, date, preparer, and location, plus a title page. Use it as a starting point to create your own cleaning procedures in SafetyCulture. Templates in the Public Library are examples only; seek professional advice to ensure suitability for your workplace and jurisdiction.
by Amy Trengove, from the Community
Downloads: 0
Get
Template
Policies and Procedures Template for Small Business
Use this editable template to create and maintain clear small business policies and the procedures that support them. Capture policy details (title, number, issue and revision dates, effective version, purpose, and policy statement), link related procedures, and document step-by-step tasks. Define scope and assign responsibilities for owners, managers, and employees, with space for references and help contacts. Add multiple procedures per policy and duplicate pages to scale as your operations grow. Intended as a starting point only; seek professional advice for compliance in your jurisdiction.
by Marcus Cushman, from the Community
Downloads: 10+
Get

Third Space SOP Sign Off Checklist

This Third Space SOP sign off checklist helps teams verify that staff have completed required online courses and read the relevant SOPs. It records acknowledgment and training received for first aid, manual handling, and fire safety or evacuation, and captures key details such as date, preparer, location, and staff signatures. Use it to formalize compliance and training completion across your organization and maintain clear records for audits and safety oversight. Templates from the SafetyCulture Public Library are examples and should be validated for your workplace.

by Stephen Mason, from the Community

Get

Template

Policies and Procedures Template

Use this Policies and Procedures Template to build a comprehensive company policy manual. Designed for HR teams, it includes a title page and structured sections for each policy: title and number, issue and approval dates, effective date, definitions, purpose, official policy statement, related procedures, scope, roles and responsibilities, references, and help contacts. It also supports policy lifecycle management with review and revision fields, including versioning and effective dates. The template enables collaboration by letting users add notes, photos, and actions, and request digital approval signatures. Simple step-by-step instructions are provided to duplicate the policy section for additional policies. Templates in the SafetyCulture Public Library are examples only and should be reviewed for suitability to your workplace and jurisdiction.

by Lane Holland, from the Community

10+

Get

Template

Cleaning Maintenance Checklist

TEST CM is a basic cleaning maintenance checklist template designed to help you standardize site inspections. It includes sections for site conducted, date, preparer, and location, plus a title page. Use it as a starting point to create your own cleaning procedures in SafetyCulture. Templates in the Public Library are examples only; seek professional advice to ensure suitability for your workplace and jurisdiction.

by Amy Trengove, from the Community

Get

Template

Policies and Procedures Template for Small Business

Use this editable template to create and maintain clear small business policies and the procedures that support them. Capture policy details (title, number, issue and revision dates, effective version, purpose, and policy statement), link related procedures, and document step-by-step tasks. Define scope and assign responsibilities for owners, managers, and employees, with space for references and help contacts. Add multiple procedures per policy and duplicate pages to scale as your operations grow. Intended as a starting point only; seek professional advice for compliance in your jurisdiction.

by Marcus Cushman, from the Community

10+

Get

Policy and Procedure Sign Off Form A

About author

You might also like

Third Space SOP Sign Off Checklist

Policies and Procedures Template

Cleaning Maintenance Checklist

Policies and Procedures Template for Small Business

You might also like

Third Space SOP Sign Off Checklist

Policies and Procedures Template

Cleaning Maintenance Checklist

Policies and Procedures Template for Small Business