Skip to content
SafetyCulture

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.

304 results
  • ISO 14001 Environmental Management System Requirements
    Template

    ISO 14001 Environmental Management System Requirements

    Comprehensive guide to ISO 14001 Environmental Management System requirements. Covers planning, implementation, performance evaluation and continuous improvement.

    by Mike Collins, from the Community
    Downloads: 800+
    Get
  • AUDITORIA INTERNA - ISO TS 16949
    SafetyCulture logo
    by SafetyCulture
    Downloads: 700+
    Get
  • SIPOC Template
    SafetyCulture logo
    Template

    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.

    by SafetyCulture
    Downloads: 700+
    Get
  • PDCA Template - Planning
    SafetyCulture logo
    Template

    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.

    by SafetyCulture
    Downloads: 700+
    Get
  • Needs Assessment Template
    SafetyCulture logo
    Template

    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.

    by SafetyCulture
    Downloads: 700+
    Get
  • Workplace Stress Risk Assessment
    SafetyCulture logo
    Template

    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.

    by SafetyCulture
    Downloads: 700+
    Get
  • Security Incident Report
    SafetyCulture logo
    Template

    Security Incident Report

    Explore the Security Incident Report template designed to ensure compliance, enhance efficiency and promote safety in your operations.

    by SafetyCulture
    Downloads: 700+
    Get
  • Risk Management Framework Template
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 700+
    Get
  • Safety in the Workplace (Screen Reader Accessible Course)
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 700+
    Get
  • General Risk Assessment Template
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 600+
    Get
  • Access Control for Security Officers
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 600+
    Get
  • Lista de verificación de auditoría ISO 14001: 2015
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 600+
    Get
  • Descargue una plantilla gratuita de los 5 porqués
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 600+
    Get
  • Hoist Inspection
    SafetyCulture logo
    Template

    Hoist Inspection

    To be completed monthly, inspect chain/rope, hook, and pendant if applicable.

    by SafetyCulture
    Downloads: 600+
    Get
  • Procurement Checklist
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 600+
    Get
  • ISO 31000:2018 Lista de comprobación de la gestión de riesgos
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 600+
    Get
  • NTC ISO 28000: 2007
    Template

    NTC ISO 28000: 2007

    Sistema De Gestion De Seguridad Para La Cadena De Suministro/Supply Chain Security Standard

    by Alvaro Andres Chacon Navarro, from the Community
    Downloads: 600+
    Get
  • ISO 9001:2015 Internal Audit Checklist Guide
    Template

    ISO 9001:2015 Internal Audit Checklist Guide

    Comprehensive guide for conducting ISO 9001:2015 internal audits. Covers all requirements from organizational context to continuous improvement with detailed verification points.

    by Mark Thompson, from the Community
    Downloads: 600+
    Get
  • Journal de bord
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 500+
    Get
  • Project Closure Checklist
    SafetyCulture logo
    Template

    Project Closure Checklist

    A project closure checklist is used by project managers to prevent overlooked processes in preparation for project closure.

    by SafetyCulture
    Downloads: 500+
    Get
  • OSHA Focus Four Hazards - Electrocution Hazard
    SafetyCulture logo
    Course

    OSHA Focus Four Hazards - Electrocution Hazard

    Learn about the risks associated with working with electricity. This course provides general information that's applicable to both electricians and any workers that operate electrical equipment.

    by SafetyCulture
    Downloads: 500+
    Get
  • Lista de comprobación ISO 22000:2018
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 500+
    Get
  • Basic Environmental Risk Assessment
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 500+
    Get
  • Risk Register Template
    SafetyCulture logo
    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 SafetyCulture
    Downloads: 500+
    Get