PlantillaGeneral
Toolbox talk record
A short briefing on one topic before work starts. Record the topic, key messages and every attendee.
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HSEQ Global Academy / Biblioteca
Biblioteca de documentos HSEQ
Plantillas originales escritas por nuestro equipo. Adáptelas al contexto de su organización antes de usarlas.
RegistroISO 14001
Environmental aspects and impacts register
List activities, products and services; their environmental aspects; impacts under normal, abnormal and emergency conditions; and significance.
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Lista de verificaciónISO 45001
OH&S management system gap analysis checklist
Rate how well current arrangements meet each requirement area. Cite evidence; leave gaps for the action plan. Clause numbers are references only.
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FormularioISO 45001
Incident and near-miss report
Use within 24 hours of any injury, ill-health event, dangerous occurrence, environmental release or near miss.
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RegistroISO 45001
PPE issue log
Track personal protective equipment issued, size, inspection and replacement dates, and the wearer's acknowledgement.
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Lista de verificaciónISO 45001
Supplier and contractor HSE evaluation
Pre-qualify suppliers and contractors on their health, safety, environment and quality arrangements.
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FormularioISO 45001
Risk assessment form
Record hazards, who might be harmed, existing controls, residual risk and further action for a task or area.
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FormularioISO 45001
Emergency drill report
Record the scenario, timings, what worked, what did not, and corrective actions after each drill.
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PlantillaISO 9001
Management review agenda and minutes
Agenda covering the inputs top management should consider, with space for decisions and actions.
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FormularioISO 9001
Training attendance record
Evidence of training delivered: content, trainer, duration, attendees and assessment outcome.
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Las plantillas se proporcionan como punto de partida y no reproducen el texto de ninguna norma ISO. Deben ser revisadas por una persona competente para sus actividades y jurisdicción.