Categories
Risk Management & Compliance
Discover easy-to-use Risk Management & Compliance templates and training courses for quality assurance checks, facilities management, vehicle maintenance, and more. Use them to gain practical knowledge, streamline your work, and stay on top of industry best practices. Customize these resources to fit your needs and excel in the Risk Management & Compliance industry with confidence.
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ASSP - Risk Management
Managing risk is a critical function in modern business. Learn how applying risk management principles could help your organization identify, assess and control hazards that endanger employees, business property and the environment.
by American Society of Safety Professionals (ASSP)Downloads: 665 - Template
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.
by SafetyCultureDownloads: 650 
TemplateSecurity Incident Report
Explore the Security Incident Report template designed to ensure compliance, enhance efficiency and promote safety in your operations.
by SafetyCultureDownloads: 631- Course
Safety in the Workplace (Screen Reader Accessible Course)
This is an example course on safety compliance you can use as a template for your organisation. This course is compatible with screen readers to ensure that individuals with visual impairments can access, navigate, and engage with the course content seamlessly.
by SafetyCultureDownloads: 610 - Template
Descargue una plantilla gratuita de los 5 porqués
Utilice esta plantilla de los 5 Porqués para resolver la causa raíz de un problema y que sus equipos comerciales eviten volver a encontrárselos. Comience por indicar claramente el problema y responda a los motivos de su ocurrencia hasta que se descubra la causa raíz. Para completar la plantilla de los 5 Porqués, proporcione una solución a la causa raíz del problema y cree acciones.
by SafetyCultureDownloads: 604 - Template
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.
by SafetyCultureDownloads: 593 - Template
ISO 31000:2018 Lista de comprobación de la gestión de riesgos
Esta lista de verificación de preparación para la gestión de riesgos ISO 31000 puede ayudarle a encontrar brechas y construir el sistema de gestión de riesgos de su organización para que esté a la par con la norma ISO 31000:2018.
by SafetyCultureDownloads: 571 - Template
Hoist Inspection
To be completed monthly, inspect chain/rope, hook, and pendant if applicable.
by SafetyCultureDownloads: 553 - Template
Lista de verificación de auditoría ISO 14001: 2015
Audite su sistema de gestión ambiental para verificar el cumplimiento de la norma ISO 14001: 2015. Verifique que su SGA cumpla con los estándares ISO.
by SafetyCultureDownloads: 543 - Template
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.
by SafetyCultureDownloads: 542 - Template
Plantilla del Plan de Gestión de Riesgos
Esta plantilla de plan de gestión de riesgos se puede utilizar para identificar los riesgos, registrar el impacto de los riesgos en un proyecto, evaluar la probabilidad, la gravedad y la calificación. Especifique las estrategias de mitigación planificadas y asigne las acciones correctivas necesarias a las personas responsables. Desglose los costes y establezca el cronograma de las acciones de mitigación. Utilice SafetyCulture para generar informes completos y evaluar las necesidades de priorización de riesgos. Con SafetyCulture, puede personalizar los conjuntos de respuestas y establecer la puntuación de cada respuesta para obtener información sobre el rendimiento de los riesgos a lo largo del tiempo.
by SafetyCultureDownloads: 529 - Template
Modèle de rapport d'enquête
Le but d'un modèle de rapport d'enquête est d'aider les enquêteurs à assurer une enquête opportune, complète et précise d'une allégation ou d'une plainte. Simplifiez la collecte des preuves et le rapport d'enquête grâce à ce modèle. Commencez par fournir des informations générales sur le sujet, enregistrez le résumé de la plainte et documentez les preuves physiques et les entretiens d'investigation. Parvenez à une conclusion et complétez le rapport d'enquête avec des signatures numériques.
by SafetyCultureDownloads: 527 - Template
Modèle de plan de continuité des activités
Préparez des procédures d'urgence pour faire face aux risques avec ce modèle de plan de continuité des activités. Identifiez le champ d'application, les fonctions commerciales à risque et décrivez les rôles et responsabilités du personnel clé.
by SafetyCultureDownloads: 525 - Template
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.
by SafetyCultureDownloads: 507 - Course
Access Control for Security Officers
This course will help you understand access control. It will discuss why access control is important, the threats it addresses, and how to achieve effective access control within the company premises. Source: "8-hour Pre-Assignment Training Course for Security Guards" by New York State Division of Criminal Justice Services (NYS DCJS)
by SafetyCultureDownloads: 492 - Template
Journal de bord
Ce modèle permet de saisir les informations générales telles que le nom de l'entreprise, l'adresse du siège social, le département, le nom de l'employé et sa fonction. Ensuite, décrivez une activité qui s'est produite sur le lieu de travail et indiquez si le type d'événement est nouveau, en cours, connexe ou autre. Ensuite, prenez et attachez des photos pertinentes au journal de bord et si nécessaire. Vous pouvez également faire des annotations pour clarifier et ajouter d'autres observations ou commentaires. Une fois terminé, ajoutez une signature numérique qui inclut automatiquement la date et l'heure.
by SafetyCultureDownloads: 488 - Template
Plantilla de metodología HAZOP
El análisis de peligros y operabilidad (HAZOP, por sus siglas en inglés) es una técnica de gestión de riesgos utilizada para identificar los peligros potenciales y los fallos funcionales en un sistema mediante el análisis de su diseño y propósito. Puede utilizar esta plantilla para realizar estudios de análisis de peligros y operabilidad.
by SafetyCultureDownloads: 484 - Template
Lista de comprobación ISO 22000:2018
Esta completa lista de verificación de auditoría ISO 22000 convertida con SafetyCulture se compone de 5 secciones: responsabilidad y recursos de la gerencia, planificación y realización de productos seguros, validación, verificación y mejora del sistema de gestión de seguridad alimentaria (SGSA). Esta lista de verificación ayuda a evaluar si la organización ha implementado, establecido y mantenido un SGSA efectivo. También asegura el control sobre los procesos subcontratados que pueden afectar la conformidad del producto final. Utilice SafetyCulture para generar informes sobre el terreno y asignar acciones correctivas urgentes a los miembros del equipo o proveedores apropiados.
by SafetyCultureDownloads: 479 - Template
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.
by SafetyCultureDownloads: 467 - Template
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.
by SafetyCultureDownloads: 450 - Template
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.
by SafetyCultureDownloads: 447 - Template
Project Closure Checklist
A project closure checklist is used by project managers to prevent overlooked processes in preparation for project closure.
by SafetyCultureDownloads: 446 - Template
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.
by SafetyCultureDownloads: 436 - Template
Nonconformity, Corrective Action And Preventive Action
Procedure for dealing with actual and potential nonconformity and taking corrective action and preventive action as per Standard requirements
by SafetyCultureDownloads: 431