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Free checklist template Audit & Compliance

Audit and Compliance for Mining and Natural Resources

The compliance metrics that matter in Mining and Natural Resources. Track environmental and safety violations, fines and penalties, data breach incidents, training completion and your audit pass rate in one checklist.

  • Document without effort
  • Centralize and organize
  • Make easily accessible

What's in the Audit and Compliance for Mining and Natural Resources

  • Regulatory Violations: Track occurrences of Environmental and safety violations to stay compliant with industry regulations.
  • Fines and Penalties: Manage costs by reducing fines, such as Environmental fines.
  • Data Breach Incidents: Protect sensitive information by minimizing Trade data breaches.
  • Training Completion: Ensure Safety and environmental training to keep all staff up-to-date with standards.
  • Incident Response Time: Aim for quick resolutions, currently averaging Incident response speed.
  • Audit Pass Rate: Improve audit outcomes; your current pass rate is Environmental audit success.
  • Policy Violations: Reduce policy infractions, now recorded at Safety policy breaches.
  • Employee Awareness: Measure compliance knowledge, with current scores at Environmental protocol awareness.
  • Customer Complaints: Address complaints linked to compliance, such as Environmental complaints.
  • Safety Standards: Ensure facilities meet safety requirements, with a current rate of Environmental compliance.

How does this free template stack up to Whale?

  • A static checklist template

    • Customizable
    • Free
    • Free mobile app
Create

Create checklists with ease

  • Add and describe. Add your steps one at a time and offer a description for clarity sake.
  • Add an input field. Offer the option to add comments or other inputs for each step.
Creating a checklist in Whale
Track

Assign to your team and track

  • Assign. Assign checklists to an individual or a team, in the office or on the go.
  • Track completion. Monitor when and who completed which tasks in the insights report.
Running a checklist in Whale

Frequently asked questions

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01 How do I use this checklist template?

Copy the checklist into Whale and work through it step by step. Every item can carry its own description, so whoever runs it knows exactly what the step means and what done looks like.

02 Can I customize the checklist for my team?

Yes. Add your own steps one at a time, write a description for each, and add an input field wherever you need someone to leave a comment or record a result.

03 Can I assign a checklist and see who completed it?

Yes. Assign it to one person or a whole team, in the office or on the go, then monitor when and who completed which tasks in the insights report.

04 Is this checklist template free?

The template is free to use. Whale adds the training flows, onboarding, automated workflows and reporting on top for when a checklist becomes part of how the team works.

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