Templates
21 resources in the Lextree library are tagged Templates.
Permit Condition Compliance Log: Cite, Perform, Prove
A permit condition compliance log cites where each condition sits in the permit, sets its frequency and due date, and records proof of every performance.
Templates Licenses & Permits Compliance Officers Includes a file sent by emailMulti-Location Business License Renewals: Proof of Each Cycle, Site by Site
Multi-location business license renewals: dated proof of each cycle, from application to issued license to the authority's own record. Sent to your email.
Templates Licenses & Permits Compliance Officers Includes a file sent by emailTrademark Maintenance Filing Tracker: Confirmed Due Dates and Evidence
Trademark maintenance filing tracker: each mark's registry-confirmed due date, then every Section 8, 15 or 71 filing and its evidence. Sent to your email.
Templates Intellectual Property Includes a file sent by emailInspection Findings Tracker: Corrective Actions and Closure Evidence
Use an inspection findings tracker to follow each finding to its corrective action, due date, corrected date and closure evidence, not a visit marked done.
Templates Environment, Health & Safety Compliance Officers Includes a file sent by emailRejected Employer Filings: Resubmit, Correct and Record Each Period
Rejected employer filings: copy the rejection reason, decide whether to resubmit or file a correction, and keep every attempt for each reporting period.
Templates Employment Compliance Officers Includes a file sent by emailLitigation Exposure Assessment for Financial Reporting: What Legal Hands Finance at Period End
A litigation exposure assessment for financial reporting gives finance a dated view: likelihood, a low-high loss estimate, reserve reference, and basis.
Templates Matters Corporate Counsel Includes a file sent by emailPolicy Adoption Matrix Across Subsidiaries: Versions, Adoption Dates and Approving Actions
A policy adoption matrix across subsidiaries shows each policy version, which organizations adopted it, when, by what action, and where the record is kept.
Templates Policies Compliance Officers Includes a file sent by emailCertificate of Insurance Expiration Tracking by Coverage Line
Certificate of insurance expiration tracking by coverage line: date each line from its latest certificate, record its limits, and chase renewals by date.
Templates Counterparties Includes a file sent by emailContract Amendment Log: Record Which Terms Each Instrument Changed
How to keep a contract amendment log showing which clause each signed instrument changed, the wording before and after, and when each change took effect.
Templates Contracts Includes a file sent by emailHow to Extract Obligations From a Contract, With Each Clause Cited
How to extract obligations from a contract by hand: a contract obligation extraction method that cites every clause, shown on a sample supply agreement.
Templates Contracts Includes a file sent by email