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Risk Management & Compliance
Explore a wide range of customizable Risk Management & Compliance templates and resources tailored for quality assurance checks, facilities management, vehicle maintenance, and more. Find solutions to optimize your Risk Management & Compliance practices and meet high-quality standards.
Templateby SafetyCultureLOLER Inspection Checklist
A LOLER inspection checklist is used to evaluate your company's compliance to the Lifting Operations and Lifting Equipment Regulations (1998). Use this checklist to specify the details of the lifting equipment to be assessed, verify its strength and stability, and confirm proper positioning and installation. This LOLER inspection checklist also includes items for people lifting equipment, marking of lifting equipment, and organization of lifting operations. Finally, validate your processes for thorough examination and inspection, reports and defects, and keeping of information.
771 downloadsGet- Templateby SafetyCulture
Risk Mitigation Plan Template
Use this Risk Mitigation Plan Template for planning mitigation actions to reduce or eliminate risks in your organization. This tool allows you to highlight your mitigation strategies for each risk, assign the right people for the job, set the timeline, and provide cost estimates. Layout your risk mitigation plans systematically with this template.
663 downloadsGet - Templateby SafetyCulture
SIPOC Template
The SIPOC (Suppliers, Inputs, Process, Outputs, Customers) template is a high-level process mapping tool used to visualize key components of a process. It aids organizations in understanding and improving their workflows.
655 downloadsGet - Templateby SafetyCulture
PDCA Template - Planning
This template is based on the "PLAN, DO, CHECK, ACT" cycle. Use this template to establish OHS objectives by identifying hazards and determining legal and other requirements. Create implementation plans to achieve continuous improvement in your OHS management system.
645 downloadsGet - Templateby SafetyCulture
Risk Management Framework Template
Use this Risk Management Framework Template to record the identified risks, consequences, probable cause, effects, and control measures. Describe the adequacy of existing controls. Rate the likelihood of risks associated with the project. You can use SafetyCulture even while you're offline and capture photos of the hazard and generate reports. Assign mitigation actions, highlight priority level, and timeline to finish the task to appropriate team member via SafetyCulture's Action feature and immediately receive feedback regarding the progress.
641 downloadsGet - Templateby SafetyCulture
Needs Assessment Template
Use this needs assessment template during the project planning process to help the team obtain a better understanding of economic, social, and environmental factors that may affect the outcome of the project. This template is specifically focused on non-profit organization projects, but can still be customized accordingly to organization needs.
637 downloadsGet - Templateby SafetyCulture
Workplace Stress Risk Assessment
Use this workplace stress risk assessment to determine whether the cause of stress is because of work demand, management and control, support, relationship, role and change. This record can be used as basis for leaders to reflect what actions plans they need to take to lessen work stress.
611 downloadsGet - Templateby SafetyCulture
Procurement Checklist
A procurement checklist is used to ensure that internal processes are met to avoid delays or even rejection of procurement. Procurement officers can use this procurement checklist to cover all necessary considerations in procurement. Digitized from a government procurement form, you can use this procurement checklist with the SafetyCulture app.
569 downloadsGet - Templateby SafetyCulture
General Risk Assessment Template
Use this template to identify workplace hazards, assess initial risk ratings, control measures and residual risk ratings. Use Notes for your observation and Actions for needed corrective measures.
510 downloadsGet - Templateby SafetyCulture
Noise Risk Assessment Template
This template assists organizations in systematically assessing noise risks within their operations. It includes guidelines for measuring noise levels and implementing control measures to protect employee health.
456 downloadsGet - Templateby SafetyCulture
Basic Environmental Risk Assessment
This basic environmental risk assessment template is fully customizable to suit your business needs. All members of your organization should have an access to this template to report any potential hazards in a timely manner. Use SafetyCulture to electronically send reports with the convenience of using your hand-held devices.
434 downloadsGet - Templateby SafetyCulture
Pre-commissioning Checklist
A pre-commissioning checklist aims to prepare a manufacturing plant for start-up, or when all new or modified systems are going live. Use this checklist to easily inspect control systems, wiring, sensors, field control devices, and the site communications network.
434 downloadsGet - Templateby SafetyCulture
Project Closure Checklist
A project closure checklist is used by project managers to prevent overlooked processes in preparation for project closure.
433 downloadsGet - Templateby SafetyCulture
Risk Management Checklist
You can use this Risk Management Template converted using SafetyCulture to help identify the risks associated with your projects. Choose control measures (elimination, substitution, engineering controls, administrative controls, PPE) to help eliminate risks. Use SafetyCulture to capture photo evidences of the hazards and generate reports even while onsite. This risk management checklist is customizable and allows you to include additional risk rating criteria appropriate to your projects.
421 downloadsGet - Templateby SafetyCulture
OEE Report Template
This OEE Report Template is used by machine operators and quality managers to identify any of the Six Big Losses in daily manufacturing operations. Use this mobile-ready OEE report template to report any unplanned downtime, planned downtime, small stops, slow cycles, production rejects and/or start-up rejects.
397 downloadsGet - Templateby SafetyCulture
Check Sheet
Use this daily check sheet to easily specify the product to be inspected, identify the type of defect such as missing label, wrong color, etc., take/attach photos and add annotations, capture an unlimited number of product defects, and sign off with a digital signature.
391 downloadsGet - Templateby SafetyCulture
Product Evaluation Template
A product evaluation template is used to assess a manufactured product's quality. Use this template to ensure products are in good working condition before market release. Ensure that all products adhere to product design and standard procedures to avoid product recalls and tarnishing brand reputation.
358 downloadsGet - Templateby SafetyCulture
Risk Register Template
This general risk register template can be used by project managers or risk managers to list down and identify potential risks before, during, and after starting a project. Use this template in SafetyCulture to easily: Include information such as the company name, date of creation, and creator of the document. Add multiple risks to your risk register and include all the important details for each risk such as the risk description, risk category, risk probability, and risk analysis, among others. Customize the template and include additional pages and sections on your own. Add media/images and notes on items you deem necessary. Put additional recommendations that are relevant to the project before adding your signature.
353 downloadsGet - Templateby SafetyCulture
Scope of Work Template
This Scope of Work (SOW) template can be used by project managers to clearly define all the work needed to fulfill a client's requirement and create an enforceable document.
352 downloadsGet - Templateby SafetyCulture
Basic Vendor Risk Assessment Checklist
This basic vendor risk assessment form is used by competent person to identify, assess and control risk/ hazards in the workplace. Add the organizational standards and evaluate the risk rating. We have provided a risk matrix guide as your reference to define the level of risk by considering the category of likelihood against consequences.
300 downloadsGet - Templateby SafetyCulture
Project Risk Assessment Template
This simple project risk assessment template helps project managers describe and record project risks so that they prepare for them in advance. Within the project risk assessment template are easy-to-follow instructions based on how likely it is for the identified risk to occur and on the sufficiency of mitigation resources needed to combat the risk. Project managers can use this project risk assessment 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, and 5) Decide how employees will participate in risk monitoring.
288 downloadsGet - Templateby SafetyCulture
Legionnaires Risk Assessment Template
This legionnaires risk assessment template is according to the Health and Safety Executive (HSE) Control of Legionella Bacteria in Water Systems for auditing cooling towers. Use this template to efficiently inspect an unlimited number of cooling towers and evaluate a site's water treatment program and written scheme for controlling the risk from exposure to legionella bacteria.
272 downloadsGet - Templateby SafetyCulture
DSEAR Risk Assessment Checklist
A DSEAR risk assessment checklist is used to check if a DSEAR risk assessment is necessary and to ensure that proper safety measures are in place. Use this checklist to identify the substance, review the control measures, and conclude if the risk is brought to the lowest level possible. This digitised checklist uses failed items and scoring to highlight areas for improvement.
272 downloadsGet - Templateby SafetyCulture
Manual Handling Risk Assessment Template
This Manual Handling Risk Assessment Template can be used by managers or shift supervisors to help identify the risk for all workers who perform manual handling, lifting, and carrying of loads. Perform observations with SafetyCulture to assess the position of the operative's hands at the start of the lift and as the lift progresses. Check the route, distance, and other environmental factors to help identify the manual handling risks. Use SafetyCulture to generate comprehensive web reports even while on site.
259 downloadsGet