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.
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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 CommunityDownloads: 100+Get - 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 CommunityDownloads: 100+Get - 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 CommunityDownloads: 100+Get - 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 CommunityDownloads: 100+Get - Template
Order Form Template
This generic order form template can be customized to suit the needs and preferences of your organization. With this order form, you can do the following: 1) Record the order date, order number, and site of purchase, 2) Specify the category, name, and number of each item in the customer's order, 3) Add the photo, price, quantity, subtotal, discount, tax, and total for each item, 4) Document items with separate shipping or delivery dates, and 5) Note the payment type and status.
by SafetyCultureDownloads: 90+Get - 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: 90+Get - 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 SafetyCultureDownloads: 90+Get - Template
Informe de Acción Correctiva ISO 9001:2015
Un informe de acción correctiva es un plan detallado de pasos que tienen como objetivo eliminar las discrepancias del proceso, identificar las causas raíz y prevenir la recurrencia de las causas raíz. Se implementan para identificar, resolver y prevenir contratiempos relacionados con la no conformidad de la calidad. Utilice esta plantilla para colaborar con equipos multifuncionales y tener un proceso de acciones correctivas bien documentado y basado en la gestión del riesgo que cumpla con la norma ISO 9001:2015.
by SafetyCultureDownloads: 90+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.
by SafetyCultureDownloads: 90+Get - Template
General Prioritization Matrix Template
This template is a general-use prioritization matrix that can be used by anyone for tasks that need to be organized according to priority. This comes with repeating sections to help you sort and rank your tasks or projects in order to create the best order of prioritization based on your goals and situation.
by SafetyCultureDownloads: 90+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: 90+Get - Template
Task Observation Guide: Ensuring Workplace Safety Compliance
Learn how to conduct effective task observations with our comprehensive guide. Includes step-by-step instructions, checklist criteria, and documentation requirements.
by Gregory O'Donnell, from the CommunityDownloads: 90+Get - Template
ISO 31000 Risk Management Template Guide
Comprehensive guide for implementing ISO 31000 risk management processes. Learn how to identify, assess, mitigate, and monitor risks using our professional template.
by Paul Lidster, from the CommunityDownloads: 90+Get - Course
Lithium-ion Batteries - Risk Management
This course outlines the main uses, benefits and hazards associated with the use of lithium-ion batteries and provides general risk management guidance. Aviva is one of the largest UK insurance brands and a leading savings and retirement business with more than 320 years of heritage. Aviva Risk Management Solutions helps you to look at risks that arise in your place of work and put into action customised measures to control them
by Aviva UKGet6 LessonsDownloads: 80+ - Template
Checklist d'audit ISO 13485
La checklist d'audit ISO 13485 permet aux responsables qualité de déterminer si le SMQ de l'entreprise est conforme à la norme ISO 13485:2016. Elle aide à évaluer l'état de préparation d'une entreprise à un audit de certification ISO 13485:2016 par une tierce partie.
by SafetyCultureDownloads: 80+Get - Template
Modèle de procédure de change management (MOC)
Le modèle de procédure de gestion du changement aide les responsables de la sécurité à identifier et à contrôler les risques pour la santé et la sécurité au travail engendrés par les changements organisationnels. Utilisez ce modèle de procédure de gestion du changement pour examiner les procédures opérationnelles et déterminer les changements où des risques peuvent survenir. Aidez l'organisation à être conforme aux normes légales et industrielles en matière de santé et de sécurité au travail en utilisant iAuditor.
by SafetyCultureDownloads: 80+Get - Template
Modèle de rapport d'audit de site
Les inspecteurs de la sécurité du site et les autres travailleurs peuvent utiliser ce modèle de rapport d'inspection du site pour prendre note des dangers identifiés. Incluez des preuves photographiques et annotez-les si possible, et attribuez des actions correctives au personnel approprié afin que les mesures de contrôle puissent être mises en œuvre.
by SafetyCultureDownloads: 80+Get - Template
PDI Checklist
A PDI checklist is used in the Canadian real estate industry for builders and buyers to verify the condition of a newly-built home or condominium unit before moving in. A representative of the builder and the purchaser can easily inspect the exterior, interior, and operating systems with this easy-to-use PDI checklist.
by SafetyCultureDownloads: 80+Get - Course
Preventing Property Damage From Escape of Water - Where to Start
This course aims to provide our customers with information on the risks arising from the escape of water in their premises, the damage that it can cause and guidance on preventative and control measures that can be put in place to mitigate losses of this nature
by Aviva UKGet1 LessonDownloads: 80+ - Template
Modèle de revue de direction
Ce modèle gratuit de revue de direction de la qualité peut aider la direction générale ainsi que les responsables à effectuer des revues de direction de manière rationnelle et plus efficace. Téléchargez et utilisez ce modèle de revue de direction pour examiner la politique de qualité de votre organisation, les résultats des audits internes, le statut des actions correctives et préventives, les ressources essentielles à la mise en place de votre SMQ, les initiatives de formation et les objectifs de qualité, entre autres.
by SafetyCultureDownloads: 80+Get - Template
Plantilla de procedimiento de gestión del cambio (GdC)
La plantilla de procedimiento de gestión del cambio ayuda a los responsables de seguridad a identificar y controlar los riesgos para la seguridad y la salud en el trabajo derivados de los cambios organizativos. Utilice esta plantilla de GdC para revisar los procedimientos operativos y determinar los cambios que pueden ocasionar riesgos. Ayude a la organización a cumplir con los estándares legales y de la industria para la salud y la seguridad en el lugar de trabajo utilizando SafetyCulture.
by SafetyCultureDownloads: 80+Get - Template
Fire Investigation Scene Checklist and Documentation Guide
Comprehensive fire investigation checklist covering arson indicators, burn patterns, ignition sources, and safety assessments. Essential tool for professional fire investigators.
by Jonathan Stewart, from the CommunityDownloads: 80+Get - Course
The Importance of Women in Disaster Risk Reduction
This UNITAR course examines the role of women in disasters and disaster risk reduction using case studies. You will learn about women as leaders for disaster risk reduction, how to look at disasters through a gender lens, how gender and disaster risk reduction are linked, and what it means to Leave No One Behind. This course is suited to specialists as well as anyone who is interested in the intersections of climate change, gender advocacy, and disaster preparedness and response.
by UNITARGet6 LessonsDownloads: 70+ - Course
Toxic Chemicals
Learn about the numerous ways chemicals can enter and effect your body, and what we can do to prevent harm.
by SafetyCultureGet5 LessonsDownloads: 70+
