ISO 37001:2016
Documentation Kit?
ISO 37001 2016 - Anti-bribery management system standard was published by the International Organization for Standardization (ISO) with the aim of helping organizations combat bribery and promote an ethical business culture. Bribery is a major issue faced by business entities.
Requirements
• Manual
• Procedures
• Exhibits
• Formats and Templates
• Standard Operating Procedures
• Audit Checklist
• It covers a sample copy of the system manual and clause-wise details on how ISO 37001:2016 systems are implemented. It covers the context of the organization, sample policy, objectives, scope, and organization structure as well as the macro level of each requirement from 4 to 10 of ISO 37001:2016 on how it is implemented in the organization.
• It covers a sample copy of mandatory procedures as per ISO 37001:2016 covering all the details like purpose, scope, responsibility, how the procedure is followed as well as the list of exhibits, reference documents and formats. The list of sample procedures provided is as below.
• List of Procedures
• Procedure for document and data control
• Procedure for corrective action
• Procedure for internal audit
• Procedure for management review
• Procedure for Bribery Risk Management
• Procedure for training
• Procedure for Investigating and dealing with bribery
• It covers guidelines for processes, flow charts and process models useful for process mapping. It covers the process flow chart and activities of all the main and critical processes as listed below with an input-output matrix for the organization. It helps any organization in process mapping as well as preparing process documents for its own organization. • List of Process Flow Chart
• Process Flow Chart of Customer Service
• Process Flow Chart of Dispatch
• Process Flow Chart of Engineering • Process Flow Chart of Marketing
• Process Flow Chart of Production
And Many More…
• It covers Skill Requirements, Multi skill requirements, Document Identification and Codification System and Need and Expectations of stake holders etc.
• List of Exhibits
• Exhibit for Skill requirements
• Exhibit for Multi skill requirements
• Exhibit for Document Identification and Codification System
• Exhibit for Need and Expectations of stakeholders
• It covers a sample copy of blank forms that are required to maintain records as well as establish control and create a system in the organization. The samples given area guide for the user to follow. The organization is free to change the same to suit its own requirements. It can be used as template.
• List of Blank Formats
• Master List & Distribution List of Documents
• Objectives Monitoring Sheet
• Audit Plan / Schedule
• Internal Audit Non–Conformity Report
• Management review meeting
• Induction Training Report
• Job Description & Specification
• Customer Feed Back Form
• Indent And Incoming Inspection Records
• External Provider Registration Form
• It covers a sample copy of filled forms required to maintain records as well as establish control and create a system in the organization. The samples given are a guide to follow and the organization is free to modify the same to suit its own requirements.
• List of Filled Formats
• Master List of Records
• Objectives Monitoring Sheet
• Audit Plan / Schedule
• Internal Audit Non–Conformity Report
• Bribery Risk Analysis sheet
• Job Description & Specification
• Training Report
• Order Form / Order Confirmation
• Customer Complaint Report
• Indent And Incoming Inspection Records
• Manpower Requirement form
Advantages of Documentation Kit
• Customizable Templates
• Fully Compliant with Standards
• More Cost & Time Efficient
• Developed by Experts
• Quick BUY Options
• The users can easily modify the templates and create the documents for their organization within three days.
• Ready-to-use ISO 37001:2016 manual and procedures Kit helps the organizations to ensure that the micro-level system is established well as per the latest requirements.
• A complete Demo of total ISO 37001 documents, with a quick buy option, helps the user to understand the list of all documents that we provide.
