What are ISO 37001 Document Templates Covered By Globalmaangergroup.com?

An anti-bribery system can be established using the guidelines and requirements found in the ISO 37001 Documentation Kit for Anti-bribery Management System Certification. The implementation of appropriate controls and risk management for bribery and other types of corruption are guaranteed by ISO 37001:2016. It employs policies and procedures to get rid of possible hazards after using a risk-based approach to identify them.

ISO 37001 Documents Kit for ABMS (Anti-Bribery Management System)

ISO 37001 Manual: It has 10 chapters and 4 Annexure

It includes clause-by-clause details of ISO 37001:2016 implementation as well as an example copy of the system manual. It includes sections 4 through 10 of the ISO 37001:2016 requirements, together with the organization's background, goals, example policy, scope, and organizational structure.

The ten chapters encompass the company overview, amendment sheet, index, and clause-by-clause breakdown of ISO 37001:2016 along with the implementation procedure.

ISO 37001 Procedures: It consists of 7 Procedures

It includes a sample copy of mandatory documents of ISO 37001 and covers the details like purpose, scope, responsibilities, exhibits and formats. In the documents kit the list of Procedures is as follows:

• Procedure for managing documents and information
• The procedure for taking remedial measures
• Internal auditing procedure
• Procedure for conducting a management review
• Method for Handling Bribery Risk
• Procedures for training
• Procedure for instruction Protocol for looking into and handling bribery

ISO 37001 Process Approach: It includes 10 Process Approach

It gives a guideline for flow charts and processes. It includes activities for each process, flow charts, and an input-output matrix specific to the company. It supports businesses in creating process ISO 37001 documentation kit and charting their operations. List of flow charts for processes:

• Process Flow Customer Service Chart
• Dispatch Process Flow Chart
• Engineering Process Flow Chart
• Marketing Process Flow Chart
• Production Process Flow Chart
• Process Flow Chart for Purchase
• Process Flow Chart for Quality Assurance
• The System Coordinator Process Flow Chart
• Process Flow Chart for Retailers
• Process Flow for Instructional Exercise

Policy: It includes only 1 Policy.

It includes all of the sample copies of ISO 37001:2016 policies. Policies are directives from management that help achieve the goals that are intended. The policies listed are: Anti-bribery and Anti-corruption policy.

Exhibits: Four Exhibits are included.

This useful tool concentrates on enhancing and executing skill and quality criteria. Along with the demands and expectations of the stakeholders, it also covers document identification and codification. The exhibits are listed as follows:

• Exhibit to demonstrate your skills
• Exhibit for the Multiple Skill Needs
• Document Identification and Codification System Exhibit
• Exhibits the needs and expectations of the relevant parties

Checklist for ISO 37001 Audits: There are over 350 questions in it.

It includes audit questions that are derived from the requirements of ISO 37001:2016 for each department. Creating audit questionnaires is a useful tool for auditors conducting audits. The main purpose of its usage is auditing in internal audits for ISO 37001:2016 Certification.

Sample Risk Assessment Sheet: One Excel sheet template is included.

The risk document for the company is created using the editable, ready-to-use risk template. Excel format is provided.

Forms and Templates for ISO 37001 - There are 34 sample formats in it.

It includes an example copy of the blank forms needed to set up controls and preserve records. The organization is free to modify the samples according to its needs, although they serve as a guide for users.

Filled Formats: It includes seventeen formats with samples.

To create controls and preserve records, it includes a sample copy of filled-out forms. The models serve as a reference for an organization and are modifiable by its needs. You can use the 17 sample formats as models.

ISO 37001 Compliance Matrix: One Excel sheet template is included in the ISO 37001 Compliance Matrix.

It is a matrix that provides a requirement-wise list of documented information to help users easily grasp how the system functions.

Advantages of ISO 37001 Documents Templates

• The Documents kit saves lots of time and money.
• All of the sections and sub-sections of the ISO 37001:2016 standard requirements that support you in building a better system are covered by our documentation kit.
• The audit questions aid in the creation of an ideal internal ISO 37001 audit checklist for tracking system installation.
• Because of our tried-and-true formats and templates, which were created under the direction of our professionals with over 20 years of extensive experience in certification consulting, users will have more control over their system.
• Many businesses have obtained ISO 37001 certification with the aid of this kit, and they are reaping the benefits of an ISO 37001-based system that is used in their day-to-day operations.

Iso 13485:2016 Medical Devices Quality Management System