P-114 Cyber Security Policy

P-114 Cyber Security Policy

This policy covers the arrangements in place to effectively set a policy for the use of cyber security. The policy centers primarily on networks and the considerations that should be in place for..

P-115 Consumer Vulnerability Policy

P-115 Consumer Vulnerability Policy

This is a comprehensive policy which illustrates an organizations commitment to consumer vulnerability. It sets out key principles such as:- Accountability - Fairness - Inclusivity- Emp..

P-118 Third Party Representatives Policy

P-118 Third Party Representatives Policy

This is a  policy which contains the arrangements and principles for organisations when dealing with third-party representatives of vulnerable consumers. Factors included are:DefinitionRelev..

P-119 Building Safety Act Policy

P-119 Building Safety Act Policy

This is a  policy which addresses the new UK regulation - the Building Safety Act Considerations included are:New Regulatory Bodies Relevant LegislationAccountable Persons The Gold..

ER16 Business Continuity Risk Register

ER16 Business Continuity Risk Register

This register is intended to assist with development of an overall Business Continuity Management System to the requirements of ISO 22301:2012 / ISO 22301:2019 but can also be used by any organisation..

PP-1-04 Problems Complaints Customer Care Policy Procedure

PP-1-04 Problems Complaints Customer Care Policy Procedure

Policy-procedure on detailing how problems and complaints are categorised and managed and overview of customer care.Procedure includes the following sections;-  Problems and Complaints Procedure ..

PP-1-05 Business Continuity Policy Procedure

PP-1-05 Business Continuity Policy Procedure

Policy-procedure on business continuity detailing the arrangements in place to manage, test and review business continuity and recovery arrangements. This procedure can assist with ISO 22301 complianc..

PP-1-10 Internal auditing and ISO compliance Policy Procedure

PP-1-10 Internal auditing and ISO compliance Policy Procedure

Policy-procedure detailing the management of Internal auditing and ISO compliance including;- Audit Scheduling- Audit Planning- Conducting Audits- Documenting Audits- Audit Findings- Interna..

GG-1-05 Business Continuity

GG-1-05 Business Continuity

General guidance on business continuity which provides an overview of the arrangements in place to manage, test and review business continuity and recovery arrangements.Topics include;Business Co..

GG-1-08 Management Files Documents Records Policy

GG-1-08 Management Files Documents Records Policy

General guidance the arrangements in place to manage own and externally supplied documents, files and records.Topics covered;Management of Files and FoldersDocument register & issue controlFile Na..

A-C Health and Safety Management System Audit Checklist

A-C Health and Safety Management System Audit Checklist

The health and safety management system checklists are designed to assist with the auditing of an implemented health and safety management system. All key areas that the management system should ..

IMS1- BCMS ISO 22301 Checklist

IMS1- BCMS ISO 22301 Checklist

Internal Audit checklist to check Business Continuity Management System (BCMS) arrangements as included with the IMS1 Integrated Management System Manual.This checklists has been prepared to..

ISO 22301:2019 Requirements Checklist

ISO 22301:2019 Requirements Checklist

Audit checklists based on the ISO 22301:2019 standard.Note : This checklist only includes clause numbers and short prompts for each clause (due to copyright reasons) and therefore a full version of th..

ISO 37001:2016 Requirements Checklist

ISO 37001:2016 Requirements Checklist

Full audit checklist for the ISO 37001 - anti-bribery management systems standard. It outlines all of the areas to be assessed during an audit and references each clause e.g 4.5 - bribery ri..

A-C ISO 22301 Management System Audit Checklist

A-C ISO 22301 Management System Audit Checklist

This checklist is designed to assist with the auditing of an implemented business continuity management system to the requirements of ISO 22301. Checklist covers all the key areas that the manage..

I-C-IMS1 Manual Checklists

I-C-IMS1 Manual Checklists

Set of checklists providing an overview of actions to update and complete the IMS1 Manual.The checklists will guide you through each section - ensuring that each section is accurate and complete, this..

I-C-IMS Implementation Checklists

I-C-IMS Implementation Checklists

Checklists of actions needed to implement Integrated Management System, with reference to IMS1 Manual.These checklists are to ensure that an overall IMS (Integrated Management System) has been set-up ..

I-C-IMS Evidence Folders Checklist

I-C-IMS Evidence Folders Checklist

This checklist can be used as a guide to ensure that adequate evidence is in place that an IMS has been set-up properly and covers ISO requirements. The checklist follows the IMS structure in ord..

I-C-IMS Forms / Registers Checklists

I-C-IMS Forms / Registers Checklists

Checklists for reviewing and checking all company forms, policies and registers are prepared as required by the Integrated Management System.These checklists should guide you to ensure that all forms,..

I-C-IMS Maintenance Checklist

I-C-IMS Maintenance Checklist

Checklist for reviewing and documenting actions required after IMS has been implemented.This checklist is a short (2 page) document listing all the ongoing actions and activities required to ensure ma..

I-C-IMS Gap Analysis Checklist - BCMS

I-C-IMS Gap Analysis Checklist - BCMS

Checklist for completing a gap analysis of the requirements of an ISO 22301 compliant Business Continuity Management System (BCMS) as part of an Integrated Management system setup using the IMS1 IMS m..

I-C-IMS Implementation - BCMS

I-C-IMS Implementation - BCMS

Checklists of actions needed to implement Business Continuity Management System (BCMS) in conjunction with an Integrated Management System with reference to the IMS1 integrated management system Manua..

ISO 22301:2019 Correlation

ISO 22301:2019 Correlation

This is a correlation sheet for ISO 22301. The correlation table shows clause by clause how the requirements of ISO 22301 are met by relevant sections of the IMS1 Manual or the relevant aZ Docume..

Showing 28 to 50 of 50 (2 Pages)