Free Compliance Sheet Format Template
Compliance Sheet Format
Prepared By: [Your Name]
Company Information:
Company Name: [Your Company Name]
Company Address: [Your Company Address]
1, Compliance Requirements
|
Compliance Requirement |
Compliance Status |
Remarks |
|---|---|---|
|
Accessibility Compliance (WCAG 2.1) |
|
Conducted accessibility audit. Website is compliant. |
|
Data Protection Compliance (GDPR) |
|
Implementing data protection measures. |
|
Health and Safety Compliance (OSHA) |
|
Plan to conduct safety audit next month. |
|
Financial Compliance (SOX) |
|
Completed financial audit. |
|
Environmental Compliance (EPA) |
|
Implementing recycling program. |
2. Compliance Action Plan
-
Conduct safety audit by [Date].
-
Implement data protection measures by [Date].
-
Complete environmental impact assessment by [Date].
3. Compliance Monitoring Log
|
Date |
Action Taken |
By Whom |
Compliance Status |
Comments |
|---|---|---|---|---|
|
[Date] |
Conducted safety audit |
Safety Officer |
|
Safety audit report attached |
|
[Date] |
Implemented data protection measures |
IT Department |
|
Data protection policy updated |
|
[Date] |
Completed environmental impact assessment |
Environmental Team |
|
Environmental impact assessment plan finalized |
4. Compliance Review and Approval
|
Reviewer |
Date Reviewed |
Approval Status |
Comments |
|---|---|---|---|
|
Compliance Officer |
[Date] |
|
All requirements met |
|
Legal Advisor |
[Date] |
|
Legal review in progress |
|
Environmental Specialist |
[Date] |
|
Environmental assessment pending completion |
5. Signature
Name: [Your Name]
Position: [Your Position]
Date: [Current Date]
