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SafetyCulture

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
  • CAMP INSPECTION FORM
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    Template

    CAMP INSPECTION FORM

    Use this digital template to conduct inspections for campsites and easily keep track of maintenance of facilities.

    by SafetyCulture
    Downloads: 100+
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  • Policy Template
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    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 SafetyCulture
    Downloads: 100+
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  • Daily Pre-Start Safety Checklist
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    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 SafetyCulture
    Downloads: 100+
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  • Globally Harmonized System (GHS)
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    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 SafetyCulture
    4 Lessons
    Downloads: 100+
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  • Formulario de informe de no conformidad
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    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 SafetyCulture
    Downloads: 100+
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  • Drugs and Alcohol in the Workplace
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    Course

    Drugs and Alcohol in the Workplace

    Explore our Drug and Alcohol policy in the workplace. Learn how to keep your co-workers safe by being aware of risks, effects and resources.

    by SafetyCulture
    9 Lessons
    Downloads: 100+
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  • Comprehensive Noise Risk Assessment Template
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    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 SafetyCulture
    Downloads: 100+
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  • Chemical Inventory Template
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    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 SafetyCulture
    Downloads: 100+
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  • Basic Project Risk Assessment Template
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    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 SafetyCulture
    Downloads: 100+
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  • Project Closure Report
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    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 SafetyCulture
    Downloads: 100+
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  • Modèle de matrice des risques 5×5
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    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 SafetyCulture
    Downloads: 100+
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  • General Operational Audit Checklist
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    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 SafetyCulture
    Downloads: 100+
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  • Plantilla de evaluación de riesgos de seguridad
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    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 SafetyCulture
    Downloads: 100+
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  • Modèle PDCA
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    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 SafetyCulture
    Downloads: 100+
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  • Asbestos Awareness (AU)
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    Course

    Asbestos Awareness (AU)

    Australia banned the use of asbestos in 2003. However, old structures and establishments built before the 1990s may still contain asbestos. Learn about asbestos, personal protective equipment and the safety precautions you must take if you are removing and disposing asbestos. This course was created by SafetyCulture Care's in-house risk engineers. SafetyCulture Care is an insurance and technology solution for businesses with a proactive, risk-minded approach. We're here to help you improve your business, not just insure it. (Course updated: November 2024)

    by SafetyCulture
    4 Lessons
    Downloads: 100+
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  • Lista de comprobación del cumplimiento de la SOX
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    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 SafetyCulture
    Downloads: 100+
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  • Competition and Consumer Law (AUS)
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    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 SafetyCulture
    4 Lessons
    Downloads: 100+
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  • Plantilla SIPOC
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    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 SafetyCulture
    Downloads: 100+
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  • Audit Dokumentasi Oshwa
    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 Community
    Downloads: 100+
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  • Comprehensive Guide to Tender Risk Management
    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 Community
    Downloads: 100+
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  • Rop-033 - Control De Servicio No Conforme - Versión 14 - Vigente Desde 21/09/2017
    by Alvaro Javier Martinez Escalante, from the Community
    Downloads: 100+
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  • Supplier Management and Outsourced Processing Guidelines
    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 Community
    Downloads: 100+
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  • Aio - Área 6 (V. 3)
    Template

    Aio - Área 6 (V. 3)

    Avaliação Dos Indicadores Operacionais

    by Joao Albery Dias, from the Community
    Downloads: 100+
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  • Internal Audit Report Template for ISO Compliance
    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 Community
    Downloads: 100+
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