Template library
94 templates in this category.
Records & LogsInternal Audit Compliance Monitoring Sheet Template
Track and monitor internal audits with compliance status, risk assessments, and auditor assignments.
- Audit count summary with automated formulas
- Risk impact assessment matrix
- Action priority levels
Records & LogsJob Safety Analysis Spreadsheet
Document workplace hazards and safety controls for every job step with contractor details and permit tracking.
- Company name and JSA number tracking
- Site location and date fields
- Contractor name and contact details
Records & LogsKey Sign In and Out Sheet Template
Track physical key access and custody with this sign-in/sign-out log for facilities and properties.
- Key number tracking
- Date and time logging
- Property address field
Records & LogsKnowledge Management Report
Track and organize organizational knowledge, insights, and learning resources with automated calculations.
- Automated subtotals for knowledge metrics
- Date and company name fields for contextualization
- Color-coded input cells for easy navigation
Records & LogsLegal Corporate Data Privacy Compliance Audit Tool Template
A compliance audit tool for tracking and managing corporate data privacy requirements and regulatory adherence across the organization.
- Company information tracking
- Compliance checkpoint categories
- COUNTIF-based compliance monitoring
Records & LogsLegal Corporate Health and Safety Compliance Register Template
A comprehensive compliance tracking register for managing corporate health and safety compliance areas, participant involvement, and completion status.
- Date tracking with TODAY() function
- Status classification (COMPLETED, ON GOING)
- Participant management by compliance area
Records & LogsLibrary Record Verification Log
Track and correct bibliographic records with original data, corrections, and authority numbers.
- Original record field for baseline data capture
- Correct record field for verified/amended data
- Record number assignment for tracking
Records & LogsLibrary Sign Out Sheet Template
A template for tracking library book checkouts with borrower information and item details.
- Borrower information capture
- Book inventory tracking
- Item condition logging
Records & LogsMaterial Safety Data Sheet (MSDS) Template
A comprehensive MSDS template for documenting chemical product safety information, hazard classifications, and handling procedures for workplace compliance.
- Product and supplier identification fields
- Hazard classification sections
- Safe handling and storage instructions
Records & LogsMedical Form Template
Organize patient information and medical records with automated age calculations and data lookup functions.
- Automated age calculation from birthdate
- Patient code and identification tracking
- Contact information storage
Records & LogsMilitary Alphabet Code Reference
Convert letters to phonetic military codes instantly with macro-powered lookup.
- Phonetic letter-to-code word mapping
- Automated word-to-code conversion with macros
- Complete NATO alphabet reference table
Records & LogsMovie List Tracker
Track and rate your movie collection with details on cast, director, genre, and personal reviews.
- Columns for year, title, cast, and director
- Rating system for reviews
- Genre classification
Records & LogsOpen House Sign In Sheet
Record visitor details at property open houses with agent and property information.
- Pre-formatted sign-in columns for visitor details
- Agent and company name fields
- Property address and date entry
Records & LogsOpen House Sign In Sheet
Record visitor details at open house events with agent and property information.
- Auto-populated date fields using TODAY() and YEAR() functions
- Pre-formatted agent and company name sections
- Property address and name capture
Records & LogsOperations Customer Complaint Tracking Template
A comprehensive system to log, organize, and track customer complaints with customer details, complaint status, and automated reporting.
- Auto-generated Complaint IDs
- Customer information database
- Status tracking (Open/Resolved)
Records & LogsOperations Cybersecurity Risk Assessment Template
A structured template for evaluating and classifying cybersecurity risks across business operations with status tracking and risk categorization.
- Risk level classification system
- Company information tracking
- Status management (Completed/Ongoing)
Records & LogsOperations Data Breach Incident Log Template
Track and manage security incidents with automated status summaries and incident details logging.
- Automated status summary with COUNTIF formulas
- Incident logging with multiple data fields
- Department categorization
Records & LogsOperations GDPR Compliance Status Template
Track and monitor GDPR compliance status across company operations with detailed compliance items, ownership, and visual compliance metrics.
- Compliance item tracking
- Owner/responsibility assignment
- Status categorization (Compliant/Non-Compliant)
Records & LogsOperations Health and Safety Audit Checklist Template
A comprehensive checklist template for conducting operations health and safety audits with company information and compliance tracking.
- Company information section
- Detailed audit checklist items
- Sample and blank templates
Records & LogsOperations Legal Compliance Registry Template
Track regulatory compliance status, company information, and employee management in a comprehensive multi-sheet compliance registry.
- Multi-sheet organization (Compliance Registry, Employee Management, Set Up)
- Company information tracking (address, number, email, website)
- Compliance status summary with percentage calculations
Records & LogsOrganization Telephone List
Centralized contact directory with phone numbers, addresses, and family information for your organization members.
- Organized columns for last name, first name, and family information
- Separate fields for home and work phone numbers
- Address field for mailing or location reference
Records & LogsPackage Sign Out Sheet Template
A shipping and package management tracking template for recording package details, recipient information, and delivery logistics.
- Company header with contact info
- Order number tracking
- Recipient details (name, phone, address)
Records & LogsPassword List
Secure password organization with website, username, and credential tracking for account management.
- Website/service name column
- Username/email field
- Password storage field
Records & LogsPassword Log
Securely store and organize passwords, usernames, and login credentials in one searchable location.
- Website, username, and password columns
- Email and notes fields for additional details
- Portrait and landscape layout options