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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
Human Rights Policy
Editable human rights policy for private security and oil and gas contractors, built on the UN Guiding Principles, Voluntary Principles and ICoCA Code.
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Compliance (ISO)Word
Human Rights Policy
USD 26- 10-page policy with commitment statement, scope, reference frameworks and definitions
- Roles table and human rights due diligence flowchart
- Sections on private and public security, labour rights, communities, grievances and subcontractors
- Training matrix, monitoring indicators, review and top management sign-off
- Appendix with a salient issues screening table for security and oil and gas work
- Guidance and evaluator tips throughout
Guidance included: Clients scoring human rights in prequalification look for a signed policy naming the UN Guiding Principles and Voluntary Principles, backed by due diligence records. The guide boxes show which evidence to attach.
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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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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. · 15 pages
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