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Compliance (ISO)Excel
ISO Internal Audit Programme and Checklist
Risk-based audit programme, integrated clause checklist, findings log and automatic summary for ISO 9001, 14001 and 45001.
USD 49View template
Anti Bribery Policy
Editable anti-bribery policy aligned to ISO 37001 clause 5.2 for contractors, with gifts and hospitality rules, facilitation payment handling and an approval form.
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Compliance (ISO)Word
Anti Bribery Policy
USD 26- Policy statement covering every commitment ISO 37001 clause 5.2 asks for, in plain language
- Rules on bribery, facilitation payments, gifts and hospitality value bands, donations, sponsorships and political contributions
- Business associates, due diligence, conflicts of interest and financial controls sections
- Speak up channels, non-retaliation, compliance function independence and consequences of breaches, with two flowcharts
- Sign-off block, revision table, gifts and hospitality approval form and employee acknowledgement declaration
- Guidance boxes on what auditors and tender evaluators check and common mistakes
Guidance included: Clients and certification auditors look for a signed, recently reviewed policy that covers facilitation payments, gifts, business associates and speaking up, and then ask workers how they would report a concern. The guidance boxes show where to put the evidence that the policy is actually applied.
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Editable Word file. Licensed for use by the purchasing company. Questions? Contact us.
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Corrective and Preventive Action Procedure
Complete CAPA procedure aligned to clause 10.2 of ISO 9001, 14001 and 45001, with flowchart, forms and a 5 Whys worksheet. · 10 pages
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Compliance (ISO)Excel
Anti Bribery Risk Assessment and Due Diligence Pack
ISO 37001 bribery risk assessment, risk-based due diligence and gifts and hospitality register for contractors working in higher risk countries and sectors.
USD 29View template