On download you will get editable templates as listed below
Policy | Manual | Procedure | Forms | Templates | Register | Bonus Files |
OHS Policy V1.0.docx | OHSMS Manual V1.0.docx | P-OHS-01 Procedure for Determining the Context and Interested parties | F-OHS-01 OHSMS Context Log and list of Interested Parties.docx | T-OHS-01 SWOT Analysis Template.docx | R-OHS-01 Risk and Opportunity Register.xlsx | Audit Dashboard.xlsx |
P-OHS-02 Procedure for OHS Objectives | F-OHS-02 OHS objectives and targets master sheet.xlsx | R-OHS-02 Legal Register.xlsx | Audit Tracking Sheet.xlsx | |||
P-OHS-03 Procedure for OHS Communication, Participation and Consultation Procedure | F-OHS-03 Objective and target change request form.xls | R-OHS-03 Training Register.xlsx | Injuries Reporting Template.xlsm | |||
P-OHS-04 Procedure for Hazard, Risk and Opportunity | F-OHS-04 Training Matrix.xlsx | R-OHS-04 External Document Register.docx | ISO 45001 Audit Checklist.pdf | |||
P-OHS-05 Procedure for Legal Requirement | F-OHS-05 Training needs analysis form.doc | R-OHS-05 Document Master Register.xlsx | ISO 45001-2018 vs. OHSAS 18001 Matrix.pdf | |||
P-OHS-06 Procedure for Competence, Training and Awareness | F-OHS-07 Document Change Request Form.docx | R-OHS-06 Calibration Register.docx | NC and CAR Master Register.xlsx | |||
P-OHS-07 Procedure for Control of Documented Information | F-OHS-08 Emergency management Team.docx | R-OHS-07 Calibration Monitoring and Production Software Validation Register.docx | New HSE Dashboard.xlsx | |||
P-OHS-08 Procedure for Control of Operation | F-OHS-10 Internal Audit Schedule.xlsx | R-OHS-08 Change Management Register | OHS Survey.docx | |||
P-OHS-09 Procedure for Calibration | F-OHS-11 Internal Audit Report.xlsx | OHS training program framework.docx | ||||
P-OHS-10 Procedure for Emergency preparedness and response | F-OHS-06 MRM Minutes of Meeting.docx | OHSP-01 HSE Plan.docx | ||||
P-OHS-11 Procedure for Performance Monitoring and Evaluation of Compliance | F-OHS-14 Incident, Accident and Hazard Report Form.docx | Project Charter.xlsx | ||||
P-OHS-12 Procedure for Internal Audit | F-OHS-15 Incident Accident Investigation Report.docx | Project OHS Plan Content.docx | ||||
P-OHS-13 Procedure for Management Review | F-OHS-16 Corrective Action Report (CAR).docx | Project Schedule.xlsx | ||||
P-OHS-14 Procedure for Incident Accident Reporting, Investigation and Corrective action | F-OHS-17 Lesson Learned Form.docx | QHSE Annual Report Sample.docx | ||||
P-OHS-15 Procedure for Continual Improvement | F-OHS-18 Change Request Form |
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