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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.

309 results
  • ISO 31000:2018 Lista de comprobación de la gestión de riesgos
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    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+
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  • 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+
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  • Drone Operation Risk Assessment Form Template
    Template

    Drone Operation Risk Assessment Form Template

    Comprehensive drone operation risk assessment template covering airspace control, safety protocols, mission complexity, and hazard mitigation for commercial UAV operations.

    by Kim Bulman, from the Community
    Downloads: 600+
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  • Journal de bord
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    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+
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  • Project Closure Checklist
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    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+
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  • Nonconformity, Corrective Action And Preventive Action
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    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 SafetyCulture
    Downloads: 500+
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  • Lista de comprobación ISO 22000:2018
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    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+
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  • OEE Report Template
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    Template

    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.

    by SafetyCulture
    Downloads: 500+
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  • Basic Environmental Risk Assessment
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    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+
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  • Check Sheet
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    Template

    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.

    by SafetyCulture
    Downloads: 500+
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  • Pre-commissioning Checklist
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    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 SafetyCulture
    Downloads: 500+
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  • Plantilla de informe de las 8D
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    Template

    Plantilla de informe de las 8D

    Se utiliza una plantilla de informe de las 8D para documentar un análisis completo de la causa raíz basado en las 8 disciplinas de resolución de problemas, anteriormente conocidas como resolución de problemas con orientación hacia el equipo. Los equipos de las 8D pueden generar un informe detallado fácilmente con el uso de esta plantilla.

    by SafetyCulture
    Downloads: 500+
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  • Plantilla de metodología HAZOP
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    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 SafetyCulture
    Downloads: 500+
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  • Risk Management Checklist
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    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 SafetyCulture
    Downloads: 500+
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  • Electrical Risk Assessment Template and Safety Guidelines
    Template

    Electrical Risk Assessment Template and Safety Guidelines

    Comprehensive electrical risk assessment template covering PPE requirements, isolation controls, access management, and environmental considerations for workplace safety compliance.

    by Ken McCoombes, from the Community
    Downloads: 500+
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  • ISO 9001:2015 QMS Risk Management Audit Guide
    Template

    ISO 9001:2015 QMS Risk Management Audit Guide

    Comprehensive audit template for ISO 9001:2015 QMS risk management. Includes management review guidelines, compliance checklist, and documentation requirements.

    by Natasha Rodgers, from the Community
    Downloads: 500+
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  • Commercial Property Risk Assessment Survey Guide
    Template

    Commercial Property Risk Assessment Survey Guide

    Comprehensive guide for conducting commercial property risk assessments. Covers building construction, safety measures, security systems, and workplace hazards for insurance purposes.

    by Affinity Insurance Services Pty Ltd (Australia), from the Community
    Downloads: 500+
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  • Auditoria C-Tpat
    Template

    Auditoria C-Tpat

    Auditoria General Interna Anual

    by SOFIA CORONA, from the Community
    Downloads: 500+
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  • Offshore Vessel Management Self Assessment (OVMSA) audit
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    Template

    Offshore Vessel Management Self Assessment (OVMSA) audit

    Explore the Offshore Vessel Management Self Assessment (OVMSA) audit template designed to ensure compliance, enhance efficiency, and promote safety in your operations.

    by SafetyCulture
    Downloads: 400+
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  • Avaliação de Segurança - LTCAT
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    Template

    Avaliação de Segurança - LTCAT

    Modelo de Reconhecimento Ambiental

    by SafetyCulture
    Downloads: 400+
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  • 5 Whys Incident Investigation
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    Template

    5 Whys Incident Investigation

    Explore the 5 Whys Incident Investigation template designed to ensure compliance, enhance efficiency and promote safety in your operations.

    by SafetyCulture
    Downloads: 400+
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  • Scope of Work Template
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    Template

    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.

    by SafetyCulture
    Downloads: 400+
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  • DSEAR Risk Assessment Checklist
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    Template

    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.

    by SafetyCulture
    Downloads: 400+
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  • OSHA for Workers (US)
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    Course

    OSHA for Workers (US)

    This course allows workers to learn their rights while on the job, also what they can do if they suspect a violation of OSHA standards. (Last Updated: December 2024)

    by SafetyCulture
    6 Lessons
    Downloads: 400+
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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.