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.
- Template
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.
by SafetyCultureDownloads: 140 - Template
Modèle PDCA
Utilisez ce modèle pour créer un plan d'action complet, étape par étape, tout en mettant en œuvre la méthode PDCA (planifier, faire, vérifier, agir). Ce modèle PDCA contient un ensemble de détails généraux applicables à toutes les industries et peut être utilisé dans différents secteurs. Remplissez les détails spécifiques nécessaires pour chaque partie du plan, répondez à tous les points chronologiquement selon le cycle PDCA, et incluez des informations essentielles telles que le nom du projet, l'initiateur, ainsi que le lieu et la date de début du plan.
by SafetyCultureDownloads: 138 
TemplateInternal ISO 9001:2015 Audit
Internal ISO 9001 audit report. To be completed by competent auditors who MUST follow the standards to include additional business-specific aspects.
by SafetyCultureDownloads: 134- Template
Daily Pre-Start Safety Checklist
Complete before commencing tasks for the day. Ensure all workers are aware of safety requirements and sign for attendance
by SafetyCultureDownloads: 132 - Template
Risk Assessment Training and Competency Checklist
Use this template to evaluate Risk Assessment Training and Competency
by SafetyCultureDownloads: 132 - Template
Lista de comprobación del cumplimiento de la SOX
El equipo de gestión de las empresas que cotizan en bolsa utiliza una lista de verificación de cumplimiento de SOX para evaluar su cumplimiento con la Ley Sarbanes-Oxley y mejorar las áreas donde pueda ocurrir un posible incumplimiento. Utilice esta lista de verificación para la aplicación práctica de la Sección 404: Evaluación de la gestión de los controles internos, ya que parece causar la mayoría de las dificultades en el cumplimiento.
by SafetyCultureDownloads: 126 - Template
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.
by SafetyCultureDownloads: 124 - Template
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.
by SafetyCultureDownloads: 124 - Template
Chemical Inventory Template
Use this digitized chemical inventory template to identify all chemicals that employees can get exposed to in the workplace. Enter the amount, chemical name, common name, size & type of container, CAS #, manufacturer, select the NFPA rating, health hazards, etc.
by SafetyCultureDownloads: 112 - Template
Emergency Evacuation Checklist
An emergency evacuation checklist is a general list of steps that instructs employees on what to do in case of an emergency. Employers can add, remove, and edit items in this emergency evacuation checklist. It includes the following items: (1) Stay calm and do not panic, (2) Listen to the PA system for instructions, (3) Perform your assigned emergency/evacuation responsibilities (if you have any), (4) Follow the evacuation warden to the designated safe area, and (5) Listen and respond to the evacuation warden's head count or roll call.
by SafetyCultureDownloads: 109 - Template
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.
by SafetyCultureDownloads: 107 - Template
Plantilla SIPOC
Esta plantilla SIPOC se utiliza por los directores a cargo para tener una visión general de los procesos comerciales. Es una solución paso a paso que resume todos los elementos (proveedores, entradas, procesos, resultados y cliente) para analizar los procesos comerciales, todos los entresijos y formas para mejorarlos.
by SafetyCultureDownloads: 102 - Template
Plantilla de gestión de proyectos
Los gerentes de proyecto pueden usar esta plantilla de acta de constitución del proyecto para delinear los detalles de un proyecto antes de su ejecución.
by SafetyCultureDownloads: 100 - Template
CAMP INSPECTION FORM
Use this digital template to conduct inspections for campsites and easily keep track of maintenance of facilities.
by SafetyCultureDownloads: 100 - Template
Plantilla de evaluación de riesgos de seguridad
Una evaluación de riesgos de seguridad. El alcance de la evaluación incluyó, entre otras, las siguientes áreas: - SISTEMA DE CONTROL DE ACCESO - SISTEMA DE VISITAS Y CONTROL DE ARMAS DE FUEGO - PROTECCIÓN PERIMETRAL E INFRAESTRUCTURA - DETECCIÓN/PROTECCIÓN CONTRA INCENDIOS - SISTEMAS DE VIGILANCIA - SUBCONTRATACIÓN/CONTRATOS/ACUERDOS DE NIVEL DE SERVICIO - ESTÁNDARES MÍNIMOS - GENERALIDADES
by SafetyCultureDownloads: 98 - Template
Comprehensive Noise Risk Assessment Template
Explore this Comprehensive Noise Risk Assessment Template designed to ensure compliance, enhance efficiency and promote safety in your operations.
by SafetyCultureDownloads: 97 - Course
Competition and Consumer Law (AUS)
This course provides pieces of information about what comprises the Australian Competition and Consumer Law. This tackles consumer rights and guarantees, repair, replacement or refund policy, anti-competitive behaviour (e.g. cartel conduct, misuse of market power, unconscionable conduct, etc.), false advertising (including managing online reviews) and pricing and surcharging (including price fixing, payment surcharges, etc.).
by SafetyCultureDownloads: 95 - Template
Modèle de matrice des risques 5×5
Utilisez ce modèle de matrice des risques 5x5, simple mais personnalisable, pour effectuer plus efficacement votre gestion du risque. Terminez l'analyse en résumant les recommandations et en incluant une signature.
by SafetyCultureDownloads: 93 - Template
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.
by SafetyCultureDownloads: 92 - Template
Formulario de informe de no conformidad
Utilice esta plantilla para documentar cualquier desviación o problema de calidad observado en el lugar de trabajo. El formulario debe estar disponible para todo el personal. Complete los detalles del informe: tipo, prioridad, fuente, proceso, descripción del caso y fotos (opcional). El empleado que identificó el problema debe firmar digitalmente para validar el informe. Luego, la plantilla debe ser aprobada por un gerente o empleado autorizado. Después, el gerente debe ingresar las acciones correctivas o preventivas, asignarlas al personal responsable y asegurarse de que se completen. Al finalizar, envíe el informe de vuelta al gerente para su verificación y cierre. Proporcione una calificación general y firme digitalmente para completar el informe.
by SafetyCultureDownloads: 89 - Template
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.
by SafetyCultureDownloads: 89 - Template
Liste de contrôle entretien d'audit de projet - Chefs de projet
Ce modèle permet de rassembler tous les éléments clés de la charte et de la portée lors de la phase de pré-planification de votre projet, y compris les objectifs et les critères de réussite.
by SafetyCultureDownloads: 87 - Course
Anti-Money Laundering and Counter-Terrorism Financing Risk Awareness (AU)
This course aims to equip learners with a comprehensive understanding of their obligations under Australia's AML/CTF laws, identify money laundering risks, recognise suspicious behaviours in gaming venues, and effectively report to AUSTRAC. (Last Updated: September 2024)
by SafetyCultureDownloads: 87 - Template
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.
by SafetyCultureDownloads: 86