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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.
- 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: 100+Get - Template
CAMP INSPECTION FORM
Use this digital template to conduct inspections for campsites and easily keep track of maintenance of facilities.
by SafetyCultureDownloads: 100+Get - 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: 100+Get - Course
Globally Harmonized System (GHS)
The United Nations provided a Globally Harmonized System of Classification and Labeling of Chemicals (GHS) in order to harmonize and standardize the proper handling and use of chemical management, including its global facilitation. This course provides the background on GHS, its application and implementation, and how hazard classification and communication works.
by SafetyCultureGet4 LessonsDownloads: 100+ - 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: 100+Get - 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: 100+Get - 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: 100+Get - 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: 100+Get - Template
Compliance Risk Assessment Template
This checklist provides a comprehensive framework for conducting compliance risk assessments. Utilize various forms of checks and multimedia attachments to enhance the assessment process and ensure thorough documentation of findings and actions.
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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.
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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: 100+Get - 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: 100+Get - 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: 100+Get - 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: 100+Get - 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: 100+Get - 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 SafetyCultureGet4 LessonsDownloads: 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 SafetyCultureDownloads: 100+Get - 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 CommunityDownloads: 100+Get - Template
Complete Guide to Risk Assessment and Prevention
Learn comprehensive risk assessment procedures, including evaluation of workplace hazards, control measures, and compliance with ISO 45001 safety standards.
by Stephen Crewe, from the CommunityDownloads: 100+Get - 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 CommunityDownloads: 100+Get - 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 CommunityDownloads: 100+Get - 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 CommunityDownloads: 100+Get - 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 CommunityDownloads: 100+Get
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.