ManagementSHEQ Startup Toolkit·11 docs · 22+ pages · DOCX / XLSX
OHS Act 85/1993General Safety RegulationsCOIDA 130/1993
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Operational Compliance System SHEQ Startup Toolkit
Ten core documents to get a basic, compliant safety system in place
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MANAGEMENT · COMPLIANCE SYSTEM
SHEQ Startup Toolkit
Compliance Score
50%
4/8 items
Total Documents
11
4 modules
Compliant Items
4
up to date
Attention Needed
4
review required
Compliance Item
Status
Score
Review Date
10 documents: 8 Word templates, 2 Excel register…
Compliant
Jun 2026
Safety file index showing what a complete file c…
Compliant
Dec 2026
Document-control block (document no., owner, ver…
In Progress
Mar 2026
How-to-use note and legal-basis line on every te…
Compliant
Sep 2026
Authorisation & sign-off block on every form and…
Expiring Soon
May 2026
Excel registers with status drop-downs and summa…
Compliant
Jan 2027
Citations verified against the OHS Act 85 of 199…
In Progress
Apr 2026
Complient-branded, editable Word and Excel files…
Not Started
May 2026
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1200 × 750 · XLSX TrackerCompliance tracker spreadsheet — demonstrates the Excel dashboard component
📊SHEQ Startup Toolkit — Compliance Tracker.xlsx
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Overview
Compliance Tracker
Expiry Dashboard
Reports
Compliance Item
Category
Owner
Due Date
Score
Status
1
10 documents: 8 Word templates, 2 Excel register…
Management
HSE Team
Jun 2026
98%
Compliant
2
Safety file index showing what a complete file c…
Management
HSE Team
Dec 2026
100%
Compliant
3
Document-control block (document no., owner, ver…
Management
HSE Team
Mar 2026
74%
In Progress
4
How-to-use note and legal-basis line on every te…
Management
HSE Team
Sep 2026
97%
Compliant
5
Authorisation & sign-off block on every form and…
Management
HSE Team
May 2026
82%
Expiring Soon
6
Excel registers with status drop-downs and summa…
Management
HSE Team
Jan 2027
100%
Compliant
7
Citations verified against the OHS Act 85 of 199…
Management
HSE Team
Apr 2026
68%
In Progress
OVERALL COMPLIANCE
84%
Compliant
Summary
Compliant4
In Progress3
Expiring Soon1
Pack includes
11 documents
DOCX · XLSX
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Complient
Operational Compliance Systems
Document Reference
MAN-909
SHEQ Startup Toolkit
Foundation
Document Status
Active — Controlled
2
Legal References & Standards§OHS Act 85/1993Compliant
§General Safety RegulationsCompliant
§COIDA 130/1993Compliant
Requirement
Responsible
Status
SHEQ policy template
HSE Manager
CompliantContractor safety file index — the full file…
HSE Manager
In ProgressComplient · Operational Compliance Systems · complient.co · MAN-909Page 1 of 4
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Management · Practitioner-built systemStarter SHEQ Startup Toolkit
11 documents · 4 modules · 22+ pages of content
R799
one-time · lifetime access
DOCX
9
Editable Word templates
Procedures, forms, checklists
XLSX
2
Excel registers
Trackers, matrices, dashboards
Key Documents Included
10 documents: 8 Word templates, 2 Excel registers, plus … Safety file index showing what a complete file contains 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 Excel registers with status drop-downs and summary count… + 3 more documents included
System Modules
2
Core safety documents5 docsScreenshot this section or print this page to export as image. Recommended screenshot dimensions: 1200 × 750. Preview Gallery
Complient · SHEQ Startup Toolkit · 5 preview assets