SafetyRisk Assessment System Pack·6 docs · 14+ pages · PDF / DOCX / XLSX
OHS Act 85/1993 s.8General Safety Regulations 2(1)Construction Regulations 2014 reg. 9
Hero Cover
1200 × 630 · Social / ListingProduct listing cover — use for Gumroad, LinkedIn, landing pages
Operational Compliance System Risk Assessment System Pack
A task-based HIRA method with a self-rating Excel risk register
Auto
L × S rating in Excel
3 formats
PDF · DOCX · XLSX
Screenshot this section or print this page to export as image. Recommended screenshot dimensions: 1200 × 630. Dashboard Mockup
1200 × 750 · SaaS PreviewShows the live compliance dashboard — use for product pages and screenshots
app.complient.co/dashboard
SAFETY · COMPLIANCE SYSTEM
Risk Assessment System Pack
Compliance Score
50%
4/8 items
Total Documents
6
4 modules
Compliant Items
4
up to date
Attention Needed
4
review required
Compliance Item
Status
Score
Review Date
5 documents: 2 Word templates, 1 Excel risk regi…
Compliant
Jun 2026
5×5 matrix and risk bands with worked guidance
Compliant
Dec 2026
Physical-agent and noise categories required sin…
In Progress
Mar 2026
Document-control block (document no., owner, ver…
Compliant
Sep 2026
How-to-use note and legal-basis line on every te…
Expiring Soon
May 2026
Authorisation & sign-off block on every form and…
Compliant
Jan 2027
Excel registers with status drop-downs and summa…
In Progress
Apr 2026
Citations verified against the OHS Act 85 of 199…
Not Started
May 2026
Screenshot this section or print this page to export as image. Recommended screenshot dimensions: 1200 × 750. Spreadsheet Preview
1200 × 750 · XLSX TrackerCompliance tracker spreadsheet — demonstrates the Excel dashboard component
📊Risk Assessment System Pack — Compliance Tracker.xlsx
Saved ✓Share
FileHomeInsertViewDataFormulasTools
Overview
Compliance Tracker
Expiry Dashboard
Reports
Compliance Item
Category
Owner
Due Date
Score
Status
1
5 documents: 2 Word templates, 1 Excel risk regi…
Safety
HSE Team
Jun 2026
98%
Compliant
2
5×5 matrix and risk bands with worked guidance
Safety
HSE Team
Dec 2026
100%
Compliant
3
Physical-agent and noise categories required sin…
Safety
HSE Team
Mar 2026
74%
In Progress
4
Document-control block (document no., owner, ver…
Safety
HSE Team
Sep 2026
97%
Compliant
5
How-to-use note and legal-basis line on every te…
Safety
HSE Team
May 2026
82%
Expiring Soon
6
Authorisation & sign-off block on every form and…
Safety
HSE Team
Jan 2027
100%
Compliant
7
Excel registers with status drop-downs and summa…
Safety
HSE Team
Apr 2026
68%
In Progress
OVERALL COMPLIANCE
84%
Compliant
Summary
Compliant4
In Progress3
Expiring Soon1
Pack includes
6 documents
PDF · DOCX · XLSX
Screenshot this section or print this page to export as image. Recommended screenshot dimensions: 1200 × 750. Document Preview
840 × 1120 · A4 PortraitProfessional document page — shows document quality for product pages
Complient
Operational Compliance Systems
Document Reference
SAF-667
Risk Assessment System Pack
Assessment method
Document Status
Active — Controlled
2
Legal References & Standards§OHS Act 85/1993 s.8Compliant
§General Safety Regulations 2(1)Compliant
§Construction Regulations 2014 reg. 9Compliant
Requirement
Responsible
Status
Task-based risk assessment template — 5×5 ma…
HSE Manager
CompliantPhysical Agents & Noise mandatory categories…
HSE Manager
In ProgressComplient · Operational Compliance Systems · complient.co · SAF-667Page 1 of 4
Screenshot this section or print this page to export as image. Recommended screenshot dimensions: 840 × 1120. Bundle Overview
1200 × 750 · What's IncludedComplete pack contents graphic — use for sales pages and marketing
Safety · Practitioner-built systemBest Value Risk Assessment System Pack
6 documents · 4 modules · 14+ pages of content
R1,299
one-time · lifetime access
DOCX
4
Editable Word templates
Procedures, forms, checklists
XLSX
1
Excel registers
Trackers, matrices, dashboards
PDF
1
System guide
How the pack fits together
Key Documents Included
5 documents: 2 Word templates, 1 Excel risk register, 1 … 5×5 matrix and risk bands with worked guidance Physical-agent and noise categories required since 6 Sep… Document-control block (document no., owner, version, ap… How-to-use note and legal-basis line on every template Authorisation & sign-off block on every form and procedure + 4 more documents included
System Modules
3
Risk register (Excel)1 docsScreenshot this section or print this page to export as image. Recommended screenshot dimensions: 1200 × 750. Preview Gallery
Complient · Risk Assessment System Pack · 5 preview assets