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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.
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Legal and Other Requirements Register
Register of compliance obligations with applicability, owners and compliance evaluation, for QHSE managers working to ISO 14001, ISO 45001, ISO 9001 and ISO 37001.
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Compliance (ISO)Excel
Legal and Other Requirements Register
USD 22- 36 example entries by type covering environmental, OH&S, quality, anti-bribery, client and voluntary requirements
- Applicability, how each requirement applies to your sites and activities, linked aspect or hazard and clause
- Compliance evaluation with date, result drop-down, evidence checked and action required
- Next evaluation date and overdue status calculated automatically
- Sources of legal updates and a register review log
- Compliance summary by category with percentage compliant and a stacked chart
Guidance included: Auditors check that each entry names the actual law and section, explains how it applies to you and shows a dated evaluation with evidence. The example rows give you the structure, and the title, evidence and status columns show auditors exactly that.
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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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