F-Q22 Focus Committee Form
Form including the agenda for focus committee findings where the minutes can be recorded directly in the form. Areas of covered by this form include arrangements for:Health and safetyQualityEnvironmen..
F-Q23 Change Review Form
Form for reviewing a suggested change where the impact related to health & safety is assessed as part of the change. Actions can be defined within the form to mitigate any risks identified.[Inform..
F-Q24 Worker Read Understood Form
Form for recording that a worker has had particular documents issued, supplied and explained. Versions available; V1Allows description of policy/procedure/ information provided, with space for mul..
F-Q25 IT Systems Monitoring Form
Form that can be used to track performance and record all predefined checks on the IT systems. Check can be completed at planned intervals and actions can be recorded directly in the form.This documen..
F-Q27 Training Review Form
Form that can be used to review a training that has been conducted for staff or provided at an external client as part of a project.File can be used by staff to evaluate the effectiveness of their tra..
F-Q28 Actions Register Form
Register that can be used to record actions that has been identified. The person responsible can be assigned and the action taken can be recorded together with the completion date.The actions register..
F-Q29 Actions Checklist Form
Actions checklist which can be used to record required actions and track them until closure. Actions taken on F-28 can also be included on this form. If there are multiple actions required for a ..
F-Q30 Folder Filing Overview Form
Records folder filing structure which can be used to structure documentation if it has to be available in a binder as a hard copy. Edit titles and sub folder names as required.[Information Classificat..
F-Q31 Audit Report Template
Template to be used when generating a report following an audit. It includes the audit scope and criteria as required by the standard together with details on observations and findings.This form can b..
F-Q32 Responsibility Matrix
Form template for recording employees' responsibility for certain areas and functions. Can be edited to include the named individual. Versions available; V1This version is based on respons..
F-Q33 Product Service List
Form for recording a list of all the company's products and/or services, from which date they are available and any additional description/notes of the product or service.File may be useful for evalua..
F-Q34 Equipment Visual Inspection Record
Form that can be used for visual inspection of company equipment. It include item number, description and the result of the inspection over a range for easy comparison.This file is useful for managing..
F-Q35 Site Attendance Register
Form that can be used for recording site attendance. It includes date, name, company, reason for visit, signature and a record of time in/out.Useful for HR record keeping and ISO 45001 compliance..
F-Q36 General Risk Assessment
This form is a template for completing a general risk assessment. It is purposed to cover areas not health and safety related which would have their own topical forms. It could cover for exa..
F-Q41 Cutting Register
Form that can be used for recording cutting activity as part of a Factory Production Control (FPC) system. Register allows details of mark applied to material, details about cut item and any deta..
F-Q42 Declaration of Performance - EN 1090
Declaration of Performance template can be used when required to CE / UKCA mark products as part of a BS EN 1090 Factory Production Control (FPC) system.The declaration will detail all declared perfor..
F-Q43 Premises RWC Patrol Checklist
Premises checklist that can be completed by Responsible Welding Coordinator (RWC) as part of evidence of ongoing inspection and monitoring for demonstrating compliance with CE / UKCA marking BS ..
F-Q44 Welding Record
Welding record for documenting all welding activity to assist with demonstrating compliance with CE / UKCA marking BS EN 1090 Factory Production Control (FPC) system.This checklist can be used t..
F-Q45 Supplier Appraisal
Supplier appraisal form which can be used for documenting review and appraisal of approved suppliers.Form details supplier, details of products / services supplied (or approved to supply) and then det..
F-Q46 Welder Qualification
Welder qualification register for listing all Weld Procedure Specifications (WPS's) and also detailing which welders (Name / Welder ID) are qualified for each WPS to ensure compliance with CE / UKCA m..
F-Q47 Measuring Equipment Checks
Register for documenting monthly checking of measuring equipment to assist with demonstrating compliance with CE / UKCA marking BS EN 1090 Factory Production Control (FPC) system.This checklist ..
F-Q48 Fabrication Job Card
Fabrication Job Card form template for logging details of a job and also to assist with demonstrating compliance with CE / UKCA marking BS EN 1090 Factory Production Control (FPC) system.This fo..
F-Q49 Fabrication-Production Job Card
Fabrication-Production Job Card form template for logging details of a job and also to assist with demonstrating compliance with CE / UKCA marking BS EN 1090 Factory Production Control (FPC) sys..
F-Q50 Purchase Order Form
Purchase order template. Features information on date, raised by, PO number, description and quantity of goods together with VAT field. Document maybe useful for product tracing, quality control ..
F-Q51 Requisition Request Form
Requisition request template. Features information on date, requested by, description and quantity of goods together with the value and VAT. May be useful for use as a follow-up for design change..