ISO 21101:2014 Document Kit

1. Adventure Tourism Safety Management System Manual
2. ATSMS Policy
3. ATSMS Objectives
4. Internal and External Issues Register
5. Needs and Expectations of Interested Parties Register
6. Roles & Responsibilities of ATSMS Steering Committee
7. Process Mapping

1. Control of Documented Information
2. Risk Management
3. Legal and Other Requirements Compliance
4. Incident Management and Reporting
5. Emergency Preparedness and Response
6. Internal Audit
7. Management Review
8. Nonconformity and Corrective Action
9. Operational Planning and Control
10. Staff Training and Competency Assessment

1. SOP for Adventure Activity Safety Inspections
2. SOP for Equipment and Gear Safety Checks
3. SOP for Leaders Training and Competency Assessment
4. SOP for Communication and Participant Briefing
5. SOP for Environmental and Sustainability Practices
6. SOP for Handling and Transport of Participants

1. Work Instruction for Adventure Activity Setup
2. Work Instruction for First Aid and Medical Emergencies
3. Work Instruction for Safe Use of Equipment
4. Work Instruction for Rescue Operations
5. Work Instruction for Fire Safety and Evacuation
6. Work Instruction for Navigation and Route Planning
7. Work Instruction for Managing Participant Safety Briefings
8. Work Instruction for Assessing Participant Fitness and Readiness

1. Master List of Documents 
2. Document Change Request Form
3. Record Retention Schedule
4. Risk Assessment Form
5. Legal and Other Requirements Register
6. Compliance Audit Checklist
7. Incident Report Form
8. Emergency Response Plan (ERP)
9. Participant Registration Form
10. Emergency Drill Reports
11. Internal Audit Program
12. Internal Audit Plan
13. Internal Audit Checklist
14. Internal Audit Report Template
15. Non-Conformity and Corrective Action (NCAR) Form
16. Performance Monitoring Reports
17. Management Review Minute Meeting
18. Supplier and Contractor Compliance Agreements
19. Competency Matrix
20. Training Plan and Schedule
21. Staff Competency Assessment Forms
22. Training Attendance Forms
23. Safety Inspection Checklist
24. Equipment Maintenance Log
25. Maintenance and Repair Log
26. Equipment Defect Log
27. Leaders Training Plan
28. Safety Communication Plan
29. Participant Briefing Checklist
30. Environmental Impact Assessment Form
31. Waste Management Plan
32. Energy and Water Usage Log
33. Participant Environmental Code of Conduct
34. Vehicle Inspection Checklist
35. Adventure Activity Setup Checklist
36. Daily Site Inspection Log
37. First Aid Box Inspection Checklist
38. Rescue Operation Log
39. Rescue Equipment Checklist
40. Fire Safety Equipment Checklist
41. Fire Drill Evaluation Form
42. Fire Incident Report Form
43. Navigation Equipment Checklist
44. Health and Medical Self-Declaration Form
45. Parental Consent Form