ER1 Issues Actions Register

Issues - Actions - Non-Conformances Register Register for logging, tracking and closing issues, actions and non-conformances Simple to ..

ER2 Staff Training Competency Matrix

Staff Training Matrix Matrix Template for Documenting and Logging Staff Training Qualifications A simple training and competency ma..

ER3 Key Supplier Contractor Register

Key Supplier and Contractor Register Register for Logging and Tracking Key Suppliers and Contractors | Track All Supplier Credentials ..

ER4 Equipment Vehicles Register

Equipment and Vehicles Register Template Register for Logging Equipment and Vehicles in Use | Service and Maintenance Details ..

ER14 Hazard Risk Assessment Register

Hazards and Risk Assessment Register Register Template for Tracking All Hazards, Risks, Controls and Risk Assessments Completed A ..

ER15 Information Security Risks

Information Security Risks Register Template Register Template for Tracking Information Security Risks, Controls, SIA, Threat Intelligence and Monitoring This register supports compliance..

ER5 Customer Feedback Analysis Register

This register can be used to log responses to customer questionnaires. Designed to correspond to F-Q12 - Customer Questionnaire, the column headings on 'Feedback Data' data input sheet match the..

This register can be used to generate Purchase Orders if your organisation does not already have accounting software to manage this or if you have a process where additional controls over purchasing,..

ER7 Enquiry Quote Register

This register is used to log and keep track of enquiries received as well as any quotes supplied. Details of enquiries, name of enquiry contact, who the enquiry has been assigned to, enquiry type, cur..

ER8 Job Register

Register for allocating job numbers to jobs and also tracking status of work activities. Each job entered has due date and completion date fields and also field for logging invoice data so can be used..

ER9 Legal Register

This is a register for creating a listing of relevant legislation and reviewing legal compliance.A legal compliance review sheet is included to review and log any new or pending legislation which may ..

ER10 IT Equipment Logins Register

The ER10 IT Equipment and Logins Register is designed to help organisations track, manage, and secure IT equipment, user logins, keys, and access cards in line with ISO 27001 requirements.The reg..

ER11 Audit Schedule

This register is used to schedule and keep track of completed internal audits.This audit planner makes use of risk-based analysis to assist with audit planning and includes various other features to ..

ER12 Breakdown Register

Register used to log breakdowns with equipment and plant.Register is made up of a sheet for logging all plant (Plant List) and sheet for logging all breakdowns and an analysis sheet where the total nu..

ER16 Business Continuity Risk Register

This register is intended to assist with development of an overall Business Continuity Management System to the requirements of ISO 22301:2019 but can also be used by any organisations wishing to comp..

ER17 Vehicles Register

For keeping track of company vehicle maintenance, repairs and service history.This register is similar to ER4 Equipment register but amended for logging of details relating to vehicles.Vehicles regist..

ER18 Accident Statistics

The ER18 Accident Statistics document is a register template which may be used to record accident data and to review and summarise accident statistics. In particular the register can be used to genera..

ER19 Staff Competency Training Development Planner

Staff Competency Training Development Planner is an Excel Spreadsheet register for logging worker competence and training completed and planned.Competency rating sheet allows scores to be entered for ..

ER20 FORS Vehicles Register

Vehicles register designed to assist with meeting the requirements of the Fleet Operators Recognition Scheme (FORS) standard.This vehicles register includes details for each vehicle including details ..

ER21 Personal Data Register

This Register is used to summarise personal data collected, held or processed and includes a Record of Processing Activities (ROPA), summary of data transfers, access requests, data breaches and a ..

ER22 Hospitality and Gifts Register

This register is used to record and review hospitality or gifts either offered or received from external parties. It can be used to reduce, manage or eliminate the occurrence of bribery within th..

ER23 Fuel Emissions Register

This register is used to record fuel emissions (CO2) and NOX Featured in the spreadsheet are: Vehicles ListFuel Log Fuel-Emissions-Analysis Overall Usage Graphs Vehicle Usage ..

ER24 Consumer Vulnerability Register

This register is used to map and document risks posed to vulnerable consumers. It references the F-IMS58 Consumer Vulnerability Risks Register which details the risk factors - triggers and signs. ..

ER33 Key Supplier Bribery Risk Register

The ER33 Key Supplier Bribery Risk Register is designed to allow businesses to list key suppliers to their business and rate the bribery risks which these parties represent. The register allows f..

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Excel Registers

These Excel Registers (ER's) have been prepared using spreadsheet software (MS Excel) and are designed to assist with management of data and can be used to hold, manage and analyse larger quantities of data. Simpler non-spreadsheet versions of these registers are also available in Form Templates and also as Integrated Management System Registers

The registers listed on this page can help you with various aspects of your business such as:

- Legal compliance

- Equipment management

- Personal data

- Accident statistics

ISO Compliant Registers

There are also registers listed on this page to assist you with meeting the ISO requirements for various standards including ISO 9001, ISO 14001, ISO 45001 and ISO 27001.

Registers included:

- Customer feedback review registers

- Information security risks

- Internal audit schedule

- Staff competency and training

- Key suppliers and sub-contractors

- Issues and actions

- Hospitality and Gifts