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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 SafetyCultureProject Risk Management Template
This Project Risk Management Template can be used to monitor risk management activities throughout the project. Identify the risks, likelihood, and consequences. Record how risks will impact the project. Identify the symptoms, triggers, strategy, and contingency plan to eliminate the risk. This template uses SafetyCulture's Dynamic Field to allow you to ask recurring questions. Generate comprehensive reports and highlight the current status of risks with SafetyCulture.
Downloads: 214Get- Templateby SafetyCulture
PDI Report Checklist
A PDI Report Checklist aims to properly record the performance of a pre-delivery inspection on a newly-bought vehicle. Use this customizable PDI report checklist to easily complete the test drive, delivery, and documentation, and automatically generate and share a PDI report.
Downloads: 197Get - Templateby SafetyCulture
Morse Fall Risk Assessment
This Morse Fall Risk Assessment Tool derived from the Morse Fall Scale (MFS) was converted using SafetyCulture and is used to help assess a patient's likelihood of falling. Perform this Morse Fall Risk Assessment by answering 6 essential questions. This template includes a risk rating table which will help you assign a fall risk rating (High, Medium, Low) based on the responses to the 6 essential questions.
Downloads: 191Get - Templateby SafetyCulture
PSC Checklist
This PSC checklist is based on the 2019 Concentrated Inspection Campaign (CIC) which focuses on emergency preparedness. It also includes the PSC target criteria, where answering yes to some or all questions will increase the likelihood of your ship to be inspected (again). Use this checklist to easily verify adequate emergency systems and procedures such as documentation, operation, and crew familiarization and assess your current standing with the Port State Control.
Downloads: 189Get - Templateby SafetyCulture
Equipment Checkout Form
Use this electronic equipment checkout form to separately record equipment details including its type. Reinforce equipment usage responsibility and record relevant details using Notes.
Downloads: 178Get - Templateby SafetyCulture
Comprehensive Gap Assessment Template
This Comprehensive Gap Assessment Template helps determine what employees need to hit their target goals. Assess if employees are aware of the type of performance expected of them and document the uncontrollable internal or external environmental factors that may influence the employee's performance. Affix digital signatures to verify the 1:1 discussion.
Downloads: 162Get - Templateby SafetyCulture
Equipment Sign Out Form
Use this equipment sign out form to record all equipment sign out during the workday. Identify as many equipment as needed for the duration of the shift and enter the equipment type, number, purpose, and the operator's name and signature. Complete the equipment sign out form with the equipment manager's comments and signature.
Downloads: 145Get - Templateby SafetyCulture
Project Audit Questionnaire - Project Team Members
Use this checklist to conduct interviews with project team members in the site to identify issues, challenges and opportunities for improvement the project management needs to address.
Downloads: 145Get - Templateby SafetyCulture
Clinical Audit Cycle Checklist
A clinical audit cycle checklist aims to help clinical improvement managers and audit leads to ensure the completion of the 5 stage clinical audit cycle: preparation and planning, selecting the standards/criteria, measuring performance, implementing changes, and sustaining improvements.
Downloads: 137Get - Templateby SafetyCulture
Lone Working Risk Assessment Checklist (Hazard Report)
Lone workers can use this template to report any hazard present during their work shift. Simply do a site walkthrough, capture photos of findings and evidence of any risk that may affect safety, and assign actions to authorized personnel if these hazards would hinder you to continue working. Lastly, provide an overall risk rating.
Downloads: 124Get - Templateby SafetyCulture
Project Closure Report
A project closure report is a detailed document prepared by project managers to assess the success of the project. Use this template to gather information and share a report with business sponsors when formally closing the project.
Downloads: 119Get - Templateby SafetyCulture
Comprehensive End of Shift Report
This end-of-shift report template allows employees and supervisors to document their day-to-day activities in detail. List down pending, ongoing, and completed tasks and attach photos as proof of completion. Report existing issues during the shift and assign action items to appropriate personnel. Finish the form by noting changes, observations, and recommendations for continuous process improvement.
Downloads: 103Get - Templateby SafetyCulture
Check Sheet Template
This customizable check sheet template can be used by quality control supervisors to monitor ongoing business processes weekly. Easily specify each working day and add as many event occurrences such as wrong orders, late deliveries, shipping damages, etc. using this check sheet template.
Downloads: 100Get - Templateby SafetyCulture
Policy Template
Use this policy template to quickly create a policy. Ideal for focusing on a single policy rather than a collection of policies, this policy template can be used to do the following: Keep track of policy revisions with items for the policy version number, when it was revised, who approved the revised policy, and when the revised policy takes effect, Write the official policy statement and attach any supplementary media or comments, and Review the policy frequently by adding a reminder within the template and note when the policy was reviewed and who reviewed it.
Downloads: 86Get - Templateby SafetyCulture
Basic Project Risk Assessment Template
This basic project risk assessment template can help project managers quickly capture risks. By answering only two questions, project managers can already come up with a mitigation plan and take action immediately. This basic project risk assessment template allows project managers to do the following with ease: 1) Quickly add risks to your assessment, 2) Describe risks and their impact on project deliverables, 3) Create a simple mitigation plan, 4) Get started on general contingency plans, and 5) Update the assessment when new risks are identified.
Downloads: 82Get - Templateby SafetyCulture
PDI Checklist
A PDI checklist is used in the Canadian real estate industry for builders and buyers to verify the condition of a newly-built home or condominium unit before moving in. A representative of the builder and the purchaser can easily inspect the exterior, interior, and operating systems with this easy-to-use PDI checklist.
Downloads: 67Get - Templateby SafetyCulture
Order Form Template
This generic order form template can be customized to suit the needs and preferences of your organization. With this order form, you can do the following: 1) Record the order date, order number, and site of purchase, 2) Specify the category, name, and number of each item in the customer's order, 3) Add the photo, price, quantity, subtotal, discount, tax, and total for each item, 4) Document items with separate shipping or delivery dates, and 5) Note the payment type and status.
Downloads: 62Get - Templateby SafetyCulture
General Prioritization Matrix Template
This template is a general-use prioritization matrix that can be used by anyone for tasks that need to be organized according to priority. This comes with repeating sections to help you sort and rank your tasks or projects in order to create the best order of prioritization based on your goals and situation.
Downloads: 62Get - Templateby SafetyCulture
Scope of Work Template (Assessment Guidelines)
This customizable digital checklist can help project managers list questions they can use as guidelines when preparing an SOW. Use this template to help you remember and accomplish important to-do items before getting your SOW ready for sign off.
Downloads: 59Get - Templateby SafetyCulture
Manual Handling Risk Assessment Template - Team Operations
This Team Operations - Manual Handling Risk Assessment Template can be used to evaluate the risks of manual handling practices performed during team operations. Observe the number of workers performing the task and if the weight of the load is properly distributed to each team member. Use SafetyCulture to capture photo references and generate reports even if you're offline.
Downloads: 58Get - Templateby SafetyCulture
Noise Risk Assessment for Entertainment Venue
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.
Downloads: 51Get - Templateby SafetyCulture
Environmental Health Risk Assessment
Based on information provided by the New South Wales (NSW) Ministry of Health, this environmental health risk assessment can help risk assessors/risk managers do the following: 1) Identify the adverse health effects that are likely to occur in humans from exposure to a chemical or other substance, 2) Describe the likelihood and severity of the adverse health effects in relation to the amount and type of exposure to the substance, 3) Estimate the magnitude, frequency, and duration of exposure to the chemical or other substance in the environment, 4) Discuss the size, nature, and types of human populations exposed to the substance, and 5) Include statements on the nature and presence or absence of risks, information about how risks were assessed, and where assumptions and uncertainties still exist.
Downloads: 48Get - Templateby SafetyCulture
General Project Risk Assessment Template
This general project risk assessment helps project managers view project risks as part of the bigger picture, which includes the project goals, constraints, and dependencies. This general project risk assessment template also highlights the importance of mitigation resources in assessing project risks. Using this general project risk assessment template, project managers can do the following: 1) Describe project goals and project deliverables, 2) Identify risks that could impact project deliverables, 3) Determine if these risks are expected or potential, critical or comfortable, 4) Outline the mitigation plan for these risks, including specific corrective actions, and 5) List constraints/dependencies and determine their effect on risk management.
Downloads: 48Get - Templateby SafetyCulture
General Operational Audit Checklist
Download and use this free operational audit checklist template to systematically assess and enhance the efficiency, effectiveness, and compliance of your organization's day-to-day processes. Follow this structured framework encompassing key operational areas and best practices to ensure a comprehensive and insightful evaluation.
Downloads: 48Get