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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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Supplier Evaluation and Approved Supplier List
Supplier pre-qualification, weighted evaluation, approved supplier list and performance log for contractors controlling external providers under ISO 9001, 14001, 45001 and 37001.
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Compliance (ISO)Excel
Supplier Evaluation and Approved Supplier List
USD 19- Pre-qualification questionnaire and checklist with 33 questions across quality, HSE, environment, anti-bribery, financial standing, capability and labour rights
- Evaluation criteria with weights, 0 to 5 descriptors, approval thresholds, a knockout rule for HSE and anti-bribery, and re-evaluation periods by criticality
- Supplier evaluation sheet with weighted score formulas and automatic result for 20 example suppliers
- Approved supplier list with status, certificate expiry, re-evaluation due dates and colour-coded flags
- Performance review log that rates quality, delivery, HSE and documentation and feeds an average rating and chart back to the list
Guidance included: Auditors and client prequalification teams check that you set criteria for selecting and re-evaluating suppliers, applied them and kept the results. The linked evaluation, re-evaluation dates and performance log give a complete trail, and financial standing is recorded as a rating only.
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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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