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.
- 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 SafetyCultureGetDownloads: 100+ - 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 SafetyCultureGetDownloads: 100+ - 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 SafetyCultureGetDownloads: 100+ 
TemplatePlantilla 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 SafetyCultureGetDownloads: 100+- 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 SafetyCultureGetDownloads: 100+ - 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 SafetyCultureGetDownloads: 100+ - Template
Risk Assessment Training and Competency Checklist
Use this template to evaluate Risk Assessment Training and Competency
by SafetyCultureGetDownloads: 100+ - Template
Plantilla de solicitud de cambio
Una plantilla de solicitud de cambio se utiliza como una autorización formal para realizar cambios en el ámbito original del trabajo. Puede personalizar esta plantilla de acuerdo con las necesidades de su negocio.
by SafetyCultureGetDownloads: 100+ - 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 SafetyCultureGetDownloads: 100+ - 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 SafetyCultureGetDownloads: 100+ - Template
Audit Dokumentasi Oshwa
Gunakan Daftar Periksa Digital Ini Untuk Menerapkan Dokumentasi Yang Efektif Dan Mengikuti Standar Oshwa Untuk Audit.
by Amat Ril, from the CommunityGetDownloads: 100+ - Template
Comprehensive Guide to Tender Risk Management
Learn how to identify, assess and mitigate risks in the tender process. Covers planning, specification, evaluation, contract management and disposal procedures.
by Kristopher Wozniak, from the CommunityGetDownloads: 100+ - Template
Rop-033 - Control De Servicio No Conforme - Versión 14 - Vigente Desde 21/09/2017
Control De Servicio No Conforme
by Alvaro Javier Martinez Escalante, from the CommunityGetDownloads: 100+ - Template
Supplier Management and Outsourced Processing Guidelines
Comprehensive guide on managing suppliers, raw materials, and outsourced processes. Learn best practices for quality control, risk assessment, and compliance with BRCGS standards.
by Isabel Alber, from the CommunityGetDownloads: 100+ - Template
Internal Audit Report Template for ISO Compliance
Comprehensive internal audit report template for ISO 9001, 14001, and 45001 compliance. Includes detailed sections for documentation review and improvement tracking.
by Associated Rigging, from the CommunityGetDownloads: 100+ - Template
Rop-033 - Control De Servicio No Conforme - Versión 15 - Vigente Desde 10/06/2019
Control De Servicio No Conforme
by Alvaro Javier Martinez Escalante, from the CommunityGetDownloads: 100+ - Template
Complete Guide to Payroll and Labor Compliance Auditing
Comprehensive guide for conducting payroll and labor compliance audits, covering personnel documentation, minor employee regulations, and workplace policy compliance.
by Kyle Addy, from the CommunityGetDownloads: 100+ - Template
Permit to Work Spot Check Compliance Guide
Comprehensive guide for conducting permit to work spot checks. Includes permit board verification, specific permit checks, and feedback procedures for workplace safety compliance.
by Boris Momchev, from the CommunityGetDownloads: 100+ - Template
ISO 9001:2015 Internal Audit Checklist Guide
Comprehensive guide for conducting ISO 9001:2015 internal audits across departments. Includes compliance checks, management review, training verification and documentation protocols.
by Colin Porter, from the CommunityGetDownloads: 100+ - Template
Contractor Compliance and Safety Audit Checklist
Comprehensive contractor safety audit checklist covering inductions, certifications, permits, and risk assessments. Ensure workplace compliance and safety standards.
by Neil Dorward, from the CommunityGetDownloads: 100+ - 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 SafetyCultureGetDownloads: 90+ - Template
Cyclone Preparation Checklist (Queensland Government)
The best time to prepare your home is before storm, cyclone and monsoon season. Completing this list of suggested tasks will help you prepare your home and property to minimise potential damage.
by SafetyCultureGetDownloads: 90+ - 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 SafetyCultureGetDownloads: 90+