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Compliance (ISO)Excel
ISO Internal Audit Programme and Checklist
Risk-based audit programme, integrated clause checklist, findings log and automatic summary for ISO 9001, 14001 and 45001.
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Hazard Identification and Risk Assessment Register
ISO 45001 clause 6.1.2 hazard register with 5x5 scoring, hierarchy of controls and review tracking for contractors in construction, oil and gas and office work.
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Compliance (ISO)Excel
Hazard Identification and Risk Assessment Register
USD 26- Register pre-filled with 40 realistic hazards across construction sites, oil and gas operations and offices, including routine, non-routine and emergency work
- Likelihood x severity formulas with 5x5 colour coding for initial and residual risk
- Additional controls with a hierarchy of controls drop-down, action owners, target dates and overdue flags
- Review dates that flag overdue reviews and reviews due within 30 days
- High risk summary with automatic list of High and Critical hazards, initial and residual heat maps and a chart
- Risk matrix criteria sheet and a hierarchy of controls guidance sheet with examples for each work type
Guidance included: Auditors pick a high risk task on site, ask the supervisor how it is controlled and compare the answer with your register. They also look for controls above PPE and training, so the hierarchy drop-down and PPE count help you show that clause 8.1.2 has been applied.
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Corrective and Preventive Action Procedure
Complete CAPA procedure aligned to clause 10.2 of ISO 9001, 14001 and 45001, with flowchart, forms and a 5 Whys worksheet. · 10 pages
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Anti Bribery Policy
Editable anti-bribery policy aligned to ISO 37001 clause 5.2 for contractors, with gifts and hospitality rules, facilitation payment handling and an approval form. · 15 pages
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