Documents
Store safety programs, SOPs and permits — and send for electronic signature.
ⓘ RiskWise e-sign captures electronic signatures with an audit trail (timestamp, IP, signing certificate) — appropriate for internal acknowledgements and policy sign-offs.
| Document | Status | Source | Signatures | Actions |
|---|---|---|---|---|
Lockout/Tagout (LOTO) Procedure loto-procedure-v3.pdf | Ready | Generated | 11/14 | |
CNC Mill Standard Operating Procedure sop-haas-vf2-mill.pdf | Ready | Uploaded | 6/6 | |
Preventive Maintenance Checklist pm-checklist-monthly.pdf | Ready | Template Library | 2/4 | |
Hot Work Permit hot-work-permit-blank.pdf | Setup required | Template Library | — | |
Hazard Communication (HazCom) Plan hazcom-written-plan-2026.pdf | Ready | Generated | 14/14 | |
Machine Guarding Inspection SOP sop-machine-guarding.pdf | Archived | Uploaded | 5/5 |
4 ready · 1 need setup


