HSEQ Global Academy / Biblioteca

Biblioteca de documentos HSEQ

Modelos originais escritos por nossa equipe. Adapte-os ao contexto da sua organização antes de usar.

ModeloGeneral

Toolbox talk record

A short briefing on one topic before work starts. Record the topic, key messages and every attendee.

10 downloadsPDF · EN
RegistroISO 14001

Environmental aspects and impacts register

List activities, products and services; their environmental aspects; impacts under normal, abnormal and emergency conditions; and significance.

10 downloadsPDF · EN
Lista de verificaçãoISO 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.

10 downloadsPDF · EN
FormulárioISO 45001

Incident and near-miss report

Use within 24 hours of any injury, ill-health event, dangerous occurrence, environmental release or near miss.

10 downloadsPDF · EN
RegistroISO 45001

PPE issue log

Track personal protective equipment issued, size, inspection and replacement dates, and the wearer's acknowledgement.

11 downloadsPDF · EN
Lista de verificaçãoISO 45001

Supplier and contractor HSE evaluation

Pre-qualify suppliers and contractors on their health, safety, environment and quality arrangements.

10 downloadsPDF · EN
FormulárioISO 45001

Risk assessment form

Record hazards, who might be harmed, existing controls, residual risk and further action for a task or area.

10 downloadsPDF · EN
FormulárioISO 45001

Emergency drill report

Record the scenario, timings, what worked, what did not, and corrective actions after each drill.

9 downloadsPDF · EN
FormulárioISO 9001

Training attendance record

Evidence of training delivered: content, trainer, duration, attendees and assessment outcome.

10 downloadsPDF · EN

Os modelos são fornecidos como ponto de partida e não reproduzem o texto de nenhuma norma ISO. Devem ser revisados por uma pessoa competente para suas atividades e jurisdição.