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Form for logging and reviewing details relating to a suspected or reported personal data breach. For Data Protection / GDPR compliance it may be a requirement to document and report data breaches, dep..
Form for logging and reviewing details on hospitality and gifts offered to or accepted by the company. This document can be implemented as part of a procedure to prevent, eliminate or reduce the ..
This file can be used to plan and schedule internal communications within a company. It allows you to provide summarised details of the communication and who will be completing it. Notes/com..
This form can be used to facilitate and record site inductions. Includes a site checklist listing areas such as;- Site Tour- Key Personnel - Welfare Provisions- Fire EvacuationFeatures a com..
This simple form allows data to be held on ladders used within a company, workplace or construction site/storage facility. It is considered good health and safety practice to keep up-to-date reco..
The ladder inspection form can be used as a checklist when assessing the safety and condition of ladders usedin the workplace. Best practice in health and safety involves the regular inspection of equ..
The ladder (s) inspection form can be used as a checklist when assessing the safety and condition of ladders usedin the workplace. Best practice in health and safety involves the regular inspection of..
Form to record and assess a supplier’s continuity management arrangements.The appraisal form includes the following sections:- Scope- Continuity Management Assessment- Continuity Arrangements- Review ..
Form to assess business critical functions. This form can be used in connection PP-1-05 to ensure business continuity as it can be used to conduct an in depth analysis of critical functions and t..
Form for recording a test of business continuity. It can be used to record the test activity, the outcome of the test and any issues/actions identified during the process.Useful for ISO 22301 complian..
Business continuity plan to detail continuity arrangements required to ensure continuity in case of an incident. The plan include recovery arrangements for all the critical functions and the resumptio..
Disaster recovery plan to detail the recovery arrangements for all the critical functions after a disruptive event.Disaster recovery plan covers most of what it covered in a business continuity plan b..
This form is for recording customer enquiries, details can be added such as contact number and email. Form covers:- Services/product enquiry- Requirements This file has two versions, with ve..
Form template for completing a Data Protection Impact Assessment (DPIA).The requirement to complete a Data Protection Impact Assessment (DPIA) was introduced with the General Data Protection Regulatio..
This file can be used as a template for a Professional Development Plan (PDP).Can be used to review and document current training completed and training needs for a number of workers on a single simpl..
Form template for logging record of processing for personal data processing. This form can be used in addition to the Record of Processing Activities Register and allows further detail on process..
This form can be used to assess the impact of service design on users. It can be useful for companies considering adopting ISO 22458:2022 Consumer Vulnerability compliance. The form includes the ..
This form can be used to gather feedback from staff on the performance of an organization regarding consumer vulnerability. The form allows staff to rate the performance over multiple aspects on ..
This form can be used to report details of a vulnerable consumer identified by a staff member/organization. The form facilitates:Details of interaction and cause for concern Review of concer..
This form can be used to assess the measures in place that can help an organization when dealing with vulnerable consumers. It allows for comments on each factor of the service provided and an is..
This form can be used to assess the overall accessibility of an organizations website. It can be used when considering the various touchpoints for ISO 22458 Compliance. If multiple websites ..
This form can be utilized by a focus committee set up to review consumer vulnerability issues within an organization. It can be implemented as part of a management system covering ISO 22458:2022 ..
Form template for compliance with the FORS (Fleet Operator Recognition Scheme) standard.This form is used to evidence that all drivers have read and understood all the documents relevant to FORS..
Form template for compliance with the FORS (Fleet Operator Recognition Scheme) standard.This form is used to set out an action plan and targets for operational performance across a fleet. The fol..
Form template for compliance with the FORS (Fleet Operator Recognition Scheme) standard.This is a landscape document that can be used to facilitate and arrange internal communications regarding subjec..