Integrated Management System Registers

F-IMS20 Document Register

Document control is an important aspect of the ISO standards. This register can help you keep of the versions, description, storage location and retention period. Keeping a record of the informat..

F-IMS21 Business Continuity Register

Register for logging summary of key considerations with regards to business continuity and associated controls and continuity arrangements. Summary of business critical functions and overview of ..

F-IMS22 Interested Parties Register

Form template for creating and documenting a register of interested parties. Consideration of the needs and expectations of interested parties is a requirement of the ISO 9001, 14001, 27001, 45001 and..

F-IMS23 Opportunities Risks Register

This register can be used to document and then review an overview of the key risks and opportunities. Simple and effective template for demonstrating compliance with clause 6.1 while also completing a..

F-IMS24 Personal Data Register

Register template for documenting an overview of personal data collection, retention, transfer and personal data processing activities.This register can be used to log all personal data processing act..

F-IMS25 Information Assets Register

This register allows information assets to be reviewed and documented.It can be used for listing of information assets and their information security classification as follows; - Confidential - M..

F-IMS26 Statement of Applicability

Form template for creating the Integrated Management System's statement of applicability. This template include all the controls that forms part of Annex A in the ISO 27001 standards. All the informat..

F-IMS27 Legal Register

Template for listing pertinent legislation and summary of compliance with the legislation.This register can be included in section 1.6 of the IMS1 management system document or referenced from there.T..

F-IMS28 - PESTLE Register

Template for completing Political, Economic, Social, Technological, Legal and Environmental (PESTLE) Analysis and retaining this in the form of a Register which can then be periodically reviewed...

F-IMS29 - Internal External Factors Register

Template for reviewing internal and external factors that are relevant to organizational context and achievement of objectives and retaining this in the form of a Register which can then be periodical..

F-IMS30 Record of Processing Activities Register

Register for documenting overview of personal data processing activities. Record of Processing Activities (ROPA) is a requirement for compliance with General Data Protection Regulations (GPPR) an..

F-IMS31 Competency Register

Form template for creating the Integrated Management System's competency register. There are 2 versions available, with the second one including a bit more details on targets and similar.Evidence of c..

F-IMS32 Equipment Premises Register

Form template for creating the Integrated Management System's equipment and premises register.Managing equipment and premises is a requirement for various ISO standards - this template can help you ma..

F-IMS33 FORS Review Register

This register is included as part of the Fleet Operator Recognition Scheme (FORS) Document Compliance Pack and is also embedded within the FORS manaul.This file is useful for checking and demonstratin..

F-IMS34 Anti-bribery Compliance Register

The anti-bribery compliance register is designed to help business to comply with anti-bribery regulations, as well as control and manage their bribery risks in relation to the performance of their ant..

F-IMS35 Business Associate Register

The business associate register is designed to help businesses track and identify business associates of which they deal with, who may present a bribery risk. The register takes into account the ..

F-IMS36 Risk Register

The F-IMS36 Risk Register is a simple register which can be used to track and log the risks presented to an organization.The risks can be rated according to the Risk Rating table (tolerable, moderate,..

F-IMS37 Root Cause Analysis Review Register

The F-IMS37 Root Cause Analysis Review Register is for assessing issues, non-conformities, trends and listing possible causation factors , interested parties involved , root cause and remedial action ..

F-IMS42 Key Suppliers Register

Form template for creating the Integrated Management System's key suppliers register. It include information on items such as company name, product and services approved and rating amongst others..

F-IMS51 Customer Complaints Register

Register template for recording customer complaints. It include details on date, person recording the complaint, the complaint and action taken.Tracking complaints is important for business maint..

F-IMS52 Problems Issues Register

Register template for recording problems and issues. It include information on date, Person logging the issue, area/process affected, the issue and action taken...

F-IMS58 Vulnerability Risks Register

This register can provide for an overall view of the risks to vulnerable consumers through a service. It can assist in achieving compliance with ISO 22458:Consumer Vulnerability. The parts o..

F-IMS60 Environmental Aspects and Impacts Register

Register for listing environmental aspects and associated impacts. This form serves the same purpose as F-ENV4 but has been numbered as an IMS register for filing with other IMS registers.Tracking and..

F-IMS61 Energy Review Register

Register for completing and documenting a review of energy use as well as reviewing the main components for reviewing energy efficiency and energy use - this can be completed as part of an Energy Mana..

F-IMS201 Records Register

This register is the first section of the Document register which can be used to list Key Company Records.Simple table format for detailing;1. Type of Record2. Description 3. Where stored / Security4...

IMS Registers