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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.

312 results
  • OHSAS 18001:2007
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    Template

    OHSAS 18001:2007

    Pré-Audit

    by SafetyCulture
    Downloads: 300+
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  • Confined Spaces
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    Course

    Confined Spaces

    This course covers confined space safety, including definitions, risks, legal requirements, and emergency protocols. It highlights key training areas for authorized entrants, attendants, and supervisors, focusing on emergency rescue preparation. The guide details hazard control through engineering measures, ventilation, and gas detection, as well as responsibilities for each role in ensuring safe entry. Finally, it covers emergency response plans, rescue operations, PPE usage, and the importance of regular drills to ensure preparedness. (Last updated: March 2025)

    by SafetyCulture
    5 Lessons
    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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  • 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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  • 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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  • IMS Audit Checklist for Management Review and Internal Audits
    Template

    IMS Audit Checklist for Management Review and Internal Audits

    Comprehensive checklist for conducting Integrated Management System audits, covering management reviews, internal audit procedures, and compliance documentation.

    by Diane Mason, from the Community
    Downloads: 300+
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  • Integrated Management System Audit Checklist Guide
    Template

    Integrated Management System Audit Checklist Guide

    Comprehensive guide to Integrated Management System auditing covering leadership, planning, operations, and improvement across ISO 9001, 14001, and 45001 standards.

    by Mark Davies, from the Community
    Downloads: 300+
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  • Permit to Work Internal Audit Guide and Checklist
    Template

    Permit to Work Internal Audit Guide and Checklist

    Comprehensive guide for conducting permit to work internal audits. Covers documentation, e-permits, permit issuance, closure procedures and quality control measures.

    by Case, from the Community
    Downloads: 300+
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  • Comprehensive Insurance Survey Guide for Band B Assessments
    Template

    Comprehensive Insurance Survey Guide for Band B Assessments

    Access a detailed Band B insurance survey template covering risk assessment, fire safety, security measures, hazard control, and business continuity planning for commercial properties.

    by personal, from the Community
    Downloads: 300+
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  • Diagnóstico - SGI (ISO 9001:2015 / ISO 14001:2015 / ISO 45001:2018)
    by Rafaella Araújo Silva, from the Community
    Downloads: 300+
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  • Project Risk Management Template
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    Template

    Project Risk Management Template

    This Project Risk Management Template can be used to monitor risk management activities throughout the project. Identify the risks, likelihood, and consequences. Record how risks will impact the project. Identify the symptoms, triggers, strategy, and contingency plan to eliminate the risk. This template uses SafetyCulture's Dynamic Field to allow you to ask recurring questions. Generate comprehensive reports and highlight the current status of risks with SafetyCulture.

    by SafetyCulture
    Downloads: 200+
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  • Plantilla de investigación de incidentes
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    Template

    Plantilla de investigación de incidentes

    Utilice esta plantilla de investigación de incidentes para ayudar a realizar un análisis de las causas después de un incidente o cuasiaccidente en un lugar de trabajo. Esta plantilla se puede utilizar para ayudar a recopilar los datos necesarios y la información general del incidente.

    by SafetyCulture
    Downloads: 200+
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  • Internal ISO 9001:2015 Audit
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    Template

    Internal 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 SafetyCulture
    Downloads: 200+
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  • Comprehensive End of Shift Report
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    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 SafetyCulture
    Downloads: 200+
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  • Hazardous Materials (Silica, Polymerics and Waste)
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    Course

    Hazardous Materials (Silica, Polymerics and Waste)

    This course covers key safety practices for managing hazardous materials, including hazardous waste, polymeric safety, crystalline silica exposure, and safe use of cleaning chemicals. Participants will learn how to identify and manage hazardous waste, reduce exposure to harmful substances, and use safer alternatives in cleaning. The course also covers protective gear, safe work practices, and effective waste management strategies to ensure a safer work environment.

    by SafetyCulture
    5 Lessons
    Downloads: 200+
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  • Equipment Sign Out Form
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    Template

    Equipment Sign Out Form

    Use this equipment sign out form to record all equipment sign out during the workday. Identify as many equipment as needed for the duration of the shift and enter the equipment type, number, purpose, and the operator's name and signature. Complete the equipment sign out form with the equipment manager's comments and signature.

    by SafetyCulture
    Downloads: 200+
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  • Clinical Audit Cycle Checklist
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    Template

    Clinical Audit Cycle Checklist

    A clinical audit cycle checklist aims to help clinical improvement managers and audit leads to ensure the completion of the 5 stage clinical audit cycle: preparation and planning, selecting the standards/criteria, measuring performance, implementing changes, and sustaining improvements.

    by SafetyCulture
    Downloads: 200+
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  • Lista de comprobación ISO 22301:2019
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    Template

    Lista de comprobación ISO 22301:2019

    Utilice esta plantilla de lista de verificación de ISO 22301:2019 para cumplir con los estándares ISO y garantizar la continuidad del negocio. Esta plantilla también puede ayudar a identificar puntos de mejora en el liderazgo, la gestión y los planes de contingencia.

    by SafetyCulture
    Downloads: 200+
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  • Emergency Evacuation Checklist
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    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 SafetyCulture
    Downloads: 200+
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  • Lone Working Risk Assessment Checklist (Hazard Report)
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    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 SafetyCulture
    Downloads: 200+
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  • Plantilla de especificación general de producto
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    Template

    Plantilla de especificación general de producto

    Esta plantilla de especificación de producto general proporciona un resumen del producto y su diseño, rendimiento y otros requisitos. Permite a los equipos de producto documentar la información relevante del producto a medida que se desarrolla y prueba. Utilice esta plantilla para proporcionar detalles sobre los antecedentes, el diseño, las pruebas, los defectos y los requisitos de cumplimiento del producto.

    by SafetyCulture
    Downloads: 200+
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  • Service Report Vehicle Suppression Systems
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    Template

    Service Report Vehicle Suppression Systems

    Explore the Service Report Vehicle Suppression Systems template designed to ensure compliance, enhance efficiency and promote safety in your operations.

    by SafetyCulture
    Downloads: 200+
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  • Anti-Money Laundering and Counter-Terrorism Financing Risk Awareness (AU)
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    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 SafetyCulture
    4 Lessons
    Downloads: 200+
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  • PDI Report Checklist
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    Template

    PDI Report Checklist

    A PDI Report Checklist aims to properly record the performance of a pre-delivery inspection on a newly-bought vehicle. Use this customizable PDI report checklist to easily complete the test drive, delivery, and documentation, and automatically generate and share a PDI report.

    by SafetyCulture
    Downloads: 200+
    Get