• Conducted on

  • Prepared by

  • Personnel


  • Group

  • Manager


  • Introduce Risk and Assurance concepts, definitions, etc

  • Review existing Risk Registers

  • List the top 10 Risks

  • Do Disaster Recovery Plans or Business Continuity Plans Exist

  • Environmental scan undertaken to identify risks


  • Do any existing assurance activities exist ie Qualmark, ISO, External Audit

  • Frequency of audits / checks

  • What other controls exist?


  • Do Key Performance Indicators exist

  • Are processes documented?

  • Is any form of benchmarking undertaken?


  • Comments.

  • Recommendations.

  • General Photos.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.