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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 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: 400+
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  • Evaluacion Operador De Montacargas 1.1
    Template

    Evaluacion Operador De Montacargas 1.1

    Explora La Plantilla De Evaluación De Carretilleros Diseñada Para Garantizar El Cumplimiento, Mejorar La Eficacia Y Fomentar La Seguridad En Sus Operaciones.

    by Kevin Zamora, from the Community
    Downloads: 400+
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  • Relatório de Auditoria - SGI (ISO 9001:2015 / ISO 14001:2015 / ISO 45001:2018)
    by Felipe Pompermayer Ribeiro, from the Community
    Downloads: 400+
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  • Modèle d'analyse de risque qualitatif
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    Template

    Modèle d'analyse de risque qualitatif

    Utilisez ce modèle numérique pour effectuer une analyse qualitative des risques en 4 étapes: 1) Identifier les risques, 2) Classer les risques, 3) Contrôler les risques, 4) Surveiller les risques.

    by SafetyCulture
    Downloads: 300+
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  • Plantilla del Plan de Ejecución de un Proyecto
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    Template

    Plantilla del Plan de Ejecución de un Proyecto

    Esta plantilla de plan de ejecución de proyectos ayuda a los gerentes y equipos de proyectos a redactar estrategias para implementar sus proyectos. Comience proporcionando los detalles básicos del proyecto y profundice en los detalles de la fase de ejecución, incluidos su alcance, especificaciones y pasos para llevar a cabo las actividades. Después de definir los detalles, anote cualquier cambio o recomendación dentro de la duración del proyecto y firme electrónicamente el documento como prueba de finalización.

    by SafetyCulture
    Downloads: 300+
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  • Basic Vendor Risk Assessment Checklist
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    Template

    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.

    by SafetyCulture
    Downloads: 300+
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  • Checkliste für interne Audits - ISO 9001:2015
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    Template

    Checkliste für interne Audits - ISO 9001:2015

    Diese Checkliste zur Lückenanalyse nach ISO 9001 kann Sie bei der Vorbereitung auf die Zertifizierung nach ISO 9001:2015 unterstützen. Bewerten Sie damit, ob der Kontext der Organisation, die Planung, der Betrieb, die Qualitätskontrolle und die Produktverbesserung mit der ISO-Norm übereinstimmen. Sie hilft auch dabei, die Bedürfnisse der Kunden und Ihre Möglichkeiten für Verbesserungen innerhalb des QMS zu ermitteln. Verwenden Sie SafetyCulture, um effiziente Vor-Ort-Berichte zu erstellen und Korrekturmaßnahmen den entsprechenden Teammitgliedern zuzuweisen.

    by SafetyCulture
    Downloads: 300+
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  • Project Risk Assessment Template
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    Template

    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.

    by SafetyCulture
    Downloads: 300+
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  • Modèle de base d'évaluation des risques
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    Template

    Modèle de base d'évaluation des risques

    Utilisez ce formulaire basique de gestion du risque pour identifier, évaluer et contrôler les dangers sur le lieu de travail. Ce modèle peut être utilisé à tout moment pour évaluer les risques et les mesures de contrôle, mais il doit idéalement être effectué avant le début des tâches.

    by SafetyCulture
    Downloads: 300+
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  • Legionnaires Risk Assessment Template
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    Template

    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.

    by SafetyCulture
    Downloads: 300+
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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: 300+
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  • Plantilla del plan de gestión de crisis
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    Template

    Plantilla del plan de gestión de crisis

    Los gerentes, supervisores y ejecutivos de una organización utilizan una plantilla de plan de gestión de crisis para delinear planes de contingencia para mantener la funcionalidad y la seguridad de las partes interesadas cuando se origina una crisis.

    by SafetyCulture
    Downloads: 300+
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  • Manual Handling Risk Assessment Template
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    Template

    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.

    by SafetyCulture
    Downloads: 300+
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  • General Staff Incident Report
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    Template

    General Staff Incident Report

    Use this template to report Accident, Incident, Near Misses or Equipment damage where a member of staff has been involved.

    by SafetyCulture
    Downloads: 300+
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  • Checklist de las normas FSSC 22000
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    Template

    Checklist de las normas FSSC 22000

    Esta plantilla se puede utilizar como guía junto con la lista de verificación de auditoría ISO 22000 para evaluar la preparación del negocio en la certificación del sistema de seguridad alimentaria 22000.

    by SafetyCulture
    Downloads: 300+
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  • Checklist de la norma ISO 17025
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    Template

    Checklist de la norma ISO 17025

    Una lista de verificación ISO 17025:2017 es una herramienta que se utiliza para determinar la competencia de un laboratorio en pruebas y calibración de acuerdo con los requisitos establecidos por la norma ISO 17025:2017. Los gerentes de laboratorio, químicos y metrólogos pueden usar esta lista de verificación digital que contiene 5 secciones principales de acuerdo con los requisitos de la norma: requisitos generales, estructurales, de recursos, de procesos y del sistema de gestión.

    by SafetyCulture
    Downloads: 300+
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  • OHSAS 18001:2007
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    Template

    OHSAS 18001:2007

    Pré-Audit

    by SafetyCulture
    Downloads: 300+
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  • Auditoria Interna ISO 9001:2015
    Template

    Auditoria Interna ISO 9001:2015

    Templum Consultoria Ilimitada - Revisão 2.3

    by Anónimo, from the Community
    Downloads: 300+
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  • ISO 14001 Environmental Compliance Audit Guide
    Template

    ISO 14001 Environmental Compliance Audit Guide

    Comprehensive guide for ISO 14001 environmental compliance auditing. Covers waste management, regulatory requirements, and environmental risk assessment for businesses.

    by Stuart Oakey, from the Community
    Downloads: 300+
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  • Quality Management System Audit Report Template
    Template

    Quality Management System Audit Report Template

    Comprehensive quality management system audit template covering all ISO 9001 requirements. Includes department evaluations, compliance checks, and non conformance tracking.

    by Jan Orberg, from the Community
    Downloads: 300+
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  • Examen De Manejo (Evaluación De Operadores)
    Template

    Examen De Manejo (Evaluación De Operadores)

    Explore La Plantilla De Evaluación Del Conductor-Operador Diseñada Para Garantizar El Cumplimiento, Mejorar La Eficacia Y Fomentar La Seguridad En Sus Operaciones.

    by Santiago Oliva, from the Community
    Downloads: 300+
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  • QEOHS Management System Audit Checklist and Requirements
    Template

    QEOHS Management System Audit Checklist and Requirements

    Comprehensive guide covering QEOHS management system audit requirements including leadership, planning, support, operations, and continuous improvement processes.

    by Mapis Jais, from the Community
    Downloads: 300+
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  • HTS Approved Variation Claims Guidelines and Submission
    Template

    HTS Approved Variation Claims Guidelines and Submission

    Learn how to submit and validate Approved Variation claims for HTS contractors. Understand eligibility criteria, documentation requirements, and submission guidelines.

    by Matthew Barton, from the Community
    Downloads: 300+
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  • Comprehensive ISM Code Audit Checklist and Guidelines
    Template

    Comprehensive ISM Code Audit Checklist and Guidelines

    Complete guide to ISM Code audit procedures covering safety management systems, emergency preparedness, documentation, and compliance requirements for maritime operations.

    by Peter Selva off, from the Community
    Downloads: 300+
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