Compliance tracking templates
Every tracking sheet, report, and checklist the modules reference — in a form you can actually use. Preview any template here; the editable Word, Excel, and CSV files are earned inside the lessons.
Each template unlocks when you pass the knowledge check on the lesson that introduces it. Everything you have earned is saved in your account template library.
Reporting
Monthly compliance report
The one-page report the Program Owner signs and sends to ownership each month: KPI snapshot, notice status, service changes, spend, and narrative.
Editable copy unlocks after the knowledge check in Core material.
Waste compliance tracking log
The rolling data behind the KPIs. One row per service event, per stream. This is the sheet the monthly report is built from.
Editable copy unlocks after the knowledge check in Apply it: checklist & SOP.
Waste sorting observations report
A walk-the-bins observation record: what you saw in each stream, the photos that back it up, and the corrective action you took. Use it weekly, biweekly, monthly, or whenever you are responding to a noncompliance notice.
Editable copy unlocks after the knowledge check in Core material.
Documentation
Audit binder index
The cover checklist for the compliance binder (physical or cloud folder) so an inspector can find every record in under a minute.
Editable copy unlocks after the knowledge check in Core material.
Weight ticket log
Running index of hauler weight tickets so tonnage by stream can be reconstructed for any month without digging through paper.
Editable copy unlocks after the knowledge check in Core material.
Training log
Proof of training currency: who was trained, on what, when, and the certificate ID an inspector can verify.
Editable copy unlocks after the knowledge check in Core material.
Daily Operations
Daily sorting shift checklist
The printable per-shift SOP for janitorial, housekeeping, and back-of-house teams. One sheet per shift, signed and kept for 90 days.
Editable copy unlocks after the knowledge check in Apply it: checklist & SOP.
Tenant Communications
Tenant notice & move-in kit distribution log
Evidence that tenants were told, when, how, and whether they acknowledged. The record that closes out a tenant-education finding.
Editable copy unlocks after the knowledge check in Apply it: checklist & SOP.