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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.
Browse Risk Management & Compliance
324 results- 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 MittiDownloads: 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 MittiDownloads: 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 MittiGet4 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 MittiDownloads: 100+Get - Course
Prevention of Theft from Commercial Premises
This course is split into two modules with a total of 15 lessons. Module 1: In this section, you'll learn about the different kinds of physical security options you can use, identify the types of surveillance available and understand different computer security options you can adapt. Module 2: This section discusses the essential components of alarm systems, outlines different alarm detection devices and remote signalling available, and explains how the police deal with false alarms. 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 UKGet15 LessonsDownloads: 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 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
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: 100+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: 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 - 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 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
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 MittiDownloads: 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 MittiDownloads: 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 MittiDownloads: 90+Get - Course
Kitchen Extract Systems - Cleaning and Fire Safety
In this course you will learn how regular cleaning by competent contractors or companies can help reduce the risk of fires within kitchen extract systems. The course also provides advice on the cleaning frequency, selecting and managing competent vendors and how to review cleaning reports. This course is aimed at persons with responsibility for managing and maintaining kitchen extraction systems in commercial kitchens as found in restaurants, hotels, public houses, workplace cafeterias etc. 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 UKGet8 LessonsDownloads: 90+ - Course
The Incident Commander
A new superhero is in town! Learn more about the role of the Incident Commander in maintaining safety in the workplace through this course. (Last updated: December 2024)
by MittiGet5 LessonsDownloads: 90+ - Course
Fire Extinguishers in Kitchens (AU)
This course was created by SafetyCulture Care's in-house risk engineers who also serve as instructors for the NSW Rural Fire Service. It's an essential refresher on best practices for extinguishing fires in commercial kitchens, particularly those involving cooking oils and fats. 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: September 2024)
by Mitti InsuranceGet2 LessonsDownloads: 90+ - 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 MittiDownloads: 90+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.