Template

HROA Governance and Compliance Execution

by Malinda Wiranti, from the Community

10+

This HROA governance and compliance execution checklist helps teams plan, track, and document G and C activities. It covers task planning, verification that actions follow recommendations, weekly execution reporting, remarks and additional information, and final sign off with a signature. Use it to ensure governance and compliance work is delivered on time, documented consistently, and reviewed by responsible personnel.

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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
Traffic Light G&C Execution Checklist
This Traffic Light G&C Execution checklist helps teams monitor Governance and Compliance actions across multiple operations and plant locations. Capture operation, site, date, preparer, and personnel details; track deadlines for G&C execution under 30 days and warning letters under 14 days; confirm execution per G&C recommendations; and verify weekly G&C execution reports. Add remarks, supporting information, and collect digital signatures. Designed as a starting point from the SafetyCulture Public Library; review with your compliance team to ensure suitability for your jurisdiction and procedures.
by Zahrah Ratna Sari, from the Community
Downloads: 0
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Template
HROA Employee Event Checklist
Use this HROA Employee Event checklist to plan and document staff events. Record audit details such as date, prepared by, and personnel involved; schedule the event, track budgeted costs, and capture approvals, remarks, and additional information. Include a final sign-off with digital signature to close out the activity. Ideal for HR and operations teams to standardize event planning and reporting, and to improve consistency and accountability across departments, on desktop or mobile.
by Malinda Wiranti, from the Community
Downloads: 20+
Get
Template
HROA Medical Checklist
This HROA Medical checklist helps healthcare teams record and review key audit details. Capture audit title, operation, date, preparer, and personnel, then document medical expense reports against budget, add remarks and additional information, and finalize with required signatures. Use it to standardize medical expense verification and support compliance across clinics and hospitals.
by Malinda Wiranti, from the Community
Downloads: 20+
Get
Template
Governance & Board Policy - Checklist v3
This Governance and Board Policy Checklist V3 is tailored for corporate governance reviews. It helps board members and executives assess policy presence, version control, board oversight, and regulatory alignment across areas like ethics, succession planning, risk management, and compliance documentation. The checklist supports strong governance oversight and accountability.
by HR Genie Pty Ltd, from the Community
Downloads: 60+
Get

Traffic Light G&C Execution Checklist

This Traffic Light G&C Execution checklist helps teams monitor Governance and Compliance actions across multiple operations and plant locations. Capture operation, site, date, preparer, and personnel details; track deadlines for G&C execution under 30 days and warning letters under 14 days; confirm execution per G&C recommendations; and verify weekly G&C execution reports. Add remarks, supporting information, and collect digital signatures. Designed as a starting point from the SafetyCulture Public Library; review with your compliance team to ensure suitability for your jurisdiction and procedures.

by Zahrah Ratna Sari, from the Community

Get

Template

HROA Employee Event Checklist

Use this HROA Employee Event checklist to plan and document staff events. Record audit details such as date, prepared by, and personnel involved; schedule the event, track budgeted costs, and capture approvals, remarks, and additional information. Include a final sign-off with digital signature to close out the activity. Ideal for HR and operations teams to standardize event planning and reporting, and to improve consistency and accountability across departments, on desktop or mobile.

by Malinda Wiranti, from the Community

20+

Get

Template

HROA Medical Checklist

This HROA Medical checklist helps healthcare teams record and review key audit details. Capture audit title, operation, date, preparer, and personnel, then document medical expense reports against budget, add remarks and additional information, and finalize with required signatures. Use it to standardize medical expense verification and support compliance across clinics and hospitals.

by Malinda Wiranti, from the Community

20+

Get

Template

Governance & Board Policy - Checklist v3

This Governance and Board Policy Checklist V3 is tailored for corporate governance reviews. It helps board members and executives assess policy presence, version control, board oversight, and regulatory alignment across areas like ethics, succession planning, risk management, and compliance documentation. The checklist supports strong governance oversight and accountability.

by HR Genie Pty Ltd, from the Community

60+

Get

HROA Governance and Compliance Execution

About author

You might also like

Traffic Light G&C Execution Checklist

HROA Employee Event Checklist

HROA Medical Checklist

Governance & Board Policy - Checklist v3

You might also like

Traffic Light G&C Execution Checklist

HROA Employee Event Checklist

HROA Medical Checklist

Governance & Board Policy - Checklist v3