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Risk Management & Compliance
Explore risk management and compliance templates and training courses for identifying hazards, assessing risk, and managing workplace controls. Help your teams meet legal requirements, run effective audits, and keep everyday work safe and compliant.
- Template
Comprehensive Project Risk Assessment Template
This comprehensive project risk assessment template includes an extra page for evaluating risk identification, monitoring, and mitigation. Project managers should use the extra page during projects to continuously improve and update project risk assessments. The comprehensive project risk assessment template can be used to do the following: 1) Identify expected and potential risks, 2) Determine the impact of these risks on project deliverables, 3) Create a mitigation plan outlining the steps, resources, and people involved, 4) Form general contingency plans using the example provided, 5) Decide how employees will participate in risk monitoring, 6) Evaluate risk identification, monitoring, and mitigation.
by SafetyCultureDownloads: 50+Get - Template
Dynamic Risk Assessment Audit
Use this template to conduct a thorough audit of dynamic risk assessments, ensuring proper documentation and review of workplace hazards and control measures. Revision A: 05/08/2022
by SafetyCultureDownloads: 50+Get - Template
Modèle de registre des risques
Ce modèle de registre général des risques permet aux chefs de projet ou aux gestionnaires de risques de répertorier et d'identifier les risques potentiels avant, pendant et après le commencement d'un projet. Utilisez ce modèle dans SafetyCulture pour facilement : inclure des informations telles que le nom de la société, la date de création et le créateur du document. Ajoutez plusieurs risques à votre registre des risques et incluez tous les détails importants pour chaque risque tels que la description du risque, la catégorie de risque, la probabilité du risque et l'analyse du risque, entre autres. Personnalisez le modèle et incluez des pages et des sections supplémentaires. Ajoutez des médias / images et des commentaires sur les éléments que vous jugez nécessaires. Ajoutez des recommandations supplémentaires qui sont pertinentes pour le projet avant d'ajouter votre signature.
by SafetyCultureDownloads: 50+Get - Template
Daily Production Report Template
The production crew assigned to complete production reports daily can fill out this production report template and record all the information needed to capture the day’s activities on set. Using this production report template, the crew can efficiently complete daily production reports and have more time to address other responsibilities. Producers and other stakeholders will always be on top of the progress of the project and will be able to monitor the production crew’s expenditures.
by SafetyCultureDownloads: 50+Get - Course
Asbestos Awareness
Australia banned the use of asbestos in 2003. However, old structures and establishments built before the 1990s may still contain asbestos. Learn about asbestos, personal protective equipment and the safety precautions you must take if you are removing and disposing asbestos. This course was created by SafetyCulture Care's in-house risk engineers. SafetyCulture Care is an insurance and technology solution for businesses with a proactive, risk-minded approach. We’re here to help you improve your business, not just insure it.
by SafetyCulture CareGet4 LessonsDownloads: 50+ - Template
Muster-Gefährdungsbeurteilung für Baustellen
Eine Vorlage für Field Level Hazard Assessment (Gefährdungsbeurteilung auf der Ebene des Arbeitsbereichs, FHA) soll Arbeitern helfen, Gefahren in bestimmten Arbeitsbereichen zu erkennen und sofort zu kontrollieren. Verwenden Sie diese digitale FLHA-Vorlage, um die während der Schicht zu erledigenden Aufgaben kurz zu besprechen, die Gefahren in Ihrem Arbeitsbereich zu spezifizieren und zu fotografieren, anzugeben, wie die Gefahren kontrolliert werden, die Aufgaben, Gefahren und Kontrollen in Echtzeit zu aktualisieren und die Beurteilung mit digitalen Signaturen zu bestätigen.
by SafetyCultureDownloads: 50+Get - Template
UK RFFS (WG 5) Basic Non HMEPO Hazmat Risk Assessment arriving on Scene 2020
Initial stage risk assessment of risk at a Hazardous Material Incident
by john lord, from the CommunityDownloads: 50+Get - Template
Contractor Pre Engagement Safety Evaluation Checklist
Comprehensive checklist for evaluating contractor safety compliance, including insurance, licenses, risk assessment, equipment safety, and worker training requirements.
by Rick Fox, from the CommunityDownloads: 50+Get - Template
QMS Administration Guide and Self Assessment Framework
Comprehensive guide for Quality Management System administration covering ownership, technical performance, resources, management and continuous improvement protocols.
by Richard Lee, from the CommunityDownloads: 50+Get - Template
Customer Contract Review Checklist Guide
Comprehensive guide for reviewing customer contracts, covering termination, payment terms, liability, insurance, and compliance requirements. Essential tool for contract management.
by Eric Liew, from the CommunityDownloads: 50+Get - Template
Modèle de plan de réduction des risques
Ce modèle de plan d'atténuation des risques permet de planifier des actions d'atténuation pour réduire ou éliminer les risques dans votre organisation. Cet outil vous permet de mettre en évidence vos stratégies d'atténuation pour chaque risque, d'attribuer les bonnes personnes à la tâche, de fixer le calendrier et de fournir des estimations de coûts. Mettez en page vos plans d'atténuation des risques de manière systématique grâce à ce modèle.
by SafetyCultureDownloads: 40+Get - Template
Modèle de la marche Gemba
Utilisez cette liste de contrôle générale Gemba Walk pour documenter les entretiens, les défis et les opportunités identifiés lors de vos Gemba Walks. Commencez l'inspection par une description du travail et notez les noms des participants. Demandez ensuite aux employés s'ils atteignent les objectifs qui leur ont été fixés et recueillez leur avis sur le processus. Observez comment les employés résolvent leurs problèmes et documentez leurs solutions et les ressources utilisées pour le travail. Demandez aux employés s'ils ont des préoccupations dont ils souhaitent faire part à la direction. Enfin, donnez votre avis sur la manière de mettre en place et de maintenir un meilleur processus.
by SafetyCultureDownloads: 40+Get - Course
Kontrolle gefährlicher Energie: Lockout/Tagout (Deutsch)
In diesem Kurs werden die Verfahren zum Umgang mit gefährlicher Energie, Isolierung, Sperrung und Kennzeichnung (LOTO) und LOTO-Entfernung in der Fertigungs - und Bauindustrie behandelt. Dieser Kurs ist von der Industrie anerkannt, da er in Zusammenarbeit mit Branchenexperten von SafetyCulture entwickelt wurde, um Ihren betrieblichen Anforderungen gerecht zu werden.
by SafetyCultureGet5 LessonsDownloads: 40+ - Template
Formulaire d'évaluation des risques professionnels
Ce modèle général a été Ce formulaire OSHA JHA a été converti à l'aide de SafetyCulture et peut être utilisé comme guide ou journal de planning de la sécurité. Dressez la liste des processus de travail exécutés. Identifiez les risques associés à la tâche et élaborez les conséquences ou les résultats négatifs si ces risques ne sont pas traités. Indiquez ensuite les mesures préventives et les contrôles pour réduire, contrôler ou éliminer les risques. Rédigez un argumentaire pour justifier de meilleurs plans d'action à prendre. Utilisez SafetyCulture pour compiler les journaux JSA et améliorer la sécurité.
by SafetyCultureDownloads: 40+Get - Template
Sistema de evaluacion de riesgos pre-tarea "Toma 5"
Utilice esta lista de verificación para identificar y controlar los peligros antes de comenzar a trabajar. Garantice la seguridad antes de empezar a trabajar en 5 pasos.
by SafetyCultureDownloads: 40+Get - Template
SafetyInsights - Risk Assessment Rating Template
The SafetyInsights Risk Assessment Rating Template is a free, editable SafetyCulture tool designed to help organizations identify workplace hazards, evaluate initial risk levels, and document control measures along with residual risk ratings. Through a structured workflow, users can capture hazard details, assess likelihood and severity using a risk matrix, select appropriate control measures aligned with the hierarchy of controls, and record residual risks. The template supports photo and comment attachments, integrates with digital tools for streamlined audits, and outputs professional reports. Ideal for safety officers, risk managers, and frontline staff aiming to standardize risk management.
by SafetyInsightsDownloads: 40+Get - Course
Impairment Management
This course explains how and why impairments to fire and security protection need to be carefully managed and the steps you can take to reduce risks when such systems are impaired. The course also explains why impairments may need to be reported to insurers and how Aviva supports customers needing to notify them.
by Aviva UKGet5 LessonsDownloads: 40+ - Template
Formulario de informe CAPA
Un formulario de informe CAPA está diseñado para ayudar a identificar, abordar y prevenir la ocurrencia de no conformidades normativas y organizacionales. Puede ser utilizado por los directores de cumplimiento al formular una medida correctiva para resolver el contratiempo y una acción preventiva para reducir el riesgo de que vuelva a ocurrir.
by SafetyCultureDownloads: 40+Get - Template
Marsh - Management of Unoccupied Premises - Risk Assessment
This checklist and associated guidance will assist in reducing the risk of loss or damage occurring at your premises.
by SafetyCultureDownloads: 40+Get - Course
Understanding the Risks From Underinsurance
Underinsurance is a risk that businesses often overlook, which could significantly impact the outcomes of any insurance claim. Protect your business against the challenges of this risk by learning its possible business implications, and apply essential steps to effectively manage and mitigate this risk. Aviva is one of the largest UK insurance brands and a leading savings and retirement business with more than 320 years of heritage. Aviva Risk Management Solutions helps you to look at risks that arise in your place of work and put into action customised measures to control them.
by Aviva UKGet5 LessonsDownloads: 40+ - Template
Vorlage für Geschäftskontinuitätspläne
Bereiten Sie mit dieser Vorlage für einen Betriebskontinuitätsplan Notfallmaßnahmen für Risiken vor. Legen Sie den Umfang und die gefährdeten Geschäftsfunktionen fest und skizzieren Sie die Rollen und Verantwortlichkeiten der wichtigsten Mitarbeiter.
by SafetyCultureDownloads: 40+Get - Template
MDSAP - Lista de comprobación de la auditoría ISO 13485
Los gerentes de calidad utilizan una lista de verificación de auditoría ISO 13485 para determinar si el SGC de la organización está alineado con el estándar ISO 13485:2016. Ayuda a evaluar la preparación de una organización para una auditoría de certificación ISO 13485:2016 de terceros.
by SafetyCultureDownloads: 40+Get - Template
Low Voltage Work Justification Assessment Form
Access a comprehensive low voltage work justification form template. Evaluate essential services, worker competency, safety equipment, and risk assessment for LV electrical work.
by Erika Pitout, from the CommunityDownloads: 40+Get - Template
RA and SOP Training Sign Off Page
This document serves as an official record of employee training acknowledgment for risk assessments and standard operating procedures. The form includes fields for employee details, machine specifications, and relevant risk assessment and SOP numbers. It requires employees to confirm their understanding of hazard controls and associated safety practices through signed verification. The document features signature sections for both trainee and trainer, ensuring proper documentation of safety training completion. This template is part of SafetyCulture's Public Library, designed to help organizations maintain compliance and safety standards in their workplace operations. While provided as a reference, users are advised to seek professional guidance for their specific jurisdictional requirements.
by Marcin Bacik, from the CommunityDownloads: 40+Get
Risk management and compliance resources your team can use every shift
Standardize risk management and compliance work without rebuilding content from scratch. Explore risk management and compliance training courses, checklists, and templates through SafetyCulture’s Content Library, your primary online collection of industry-standard instructional materials and quality control inspections, audits, and checklists.
Operate on efficiency
Select the right material, roll it out quickly, and adapt as needed. By providing the proper tools, you can give every team the confidence to get their work done safely and efficiently without slowing down operations whenever and wherever they may be.
Discover how these resources help teams work faster and more consistently:
Carry out high-risk operations safely with courses on safety in the workplace and manual handling.
Perform risk identification and assessment with root cause analysis templates.
Execute effective risk mitigation programs with guidance from risk management checklists.
Everything in this library is ready to use and fully digital, giving your team a clearer starting point for quality and safe work. By customizing and sharing the same courses, checklists, and templates across teams, you reduce variation and make it easier to deliver work the same way every time, all within a click from your own device. When used within SafetyCulture, these resources support consistent execution, highlight gaps in real time, and strengthen everyday safety and quality practices at scale.