alphaZ Documents - document templates, policy, form, IMS, registers and checklist templates for ISO compliance

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PP-7-23 Safe Welding Policy Procedure

This policy procedure sets out the main welding risks, the controls used against them, welder training and qualification, signage and guarding, and when hot works permits are needed. Effective Po..

PP-7-24 Site Visitors and Contractors

This policy procedure sets out the site rules for visitors and contractors, how contractors are appraised before they start and when a permit to work is needed. Effective Policy Templates This p..

PP-7-25 Hand-Arm Vibration

This policy procedure sets out how vibration risks are identified and controlled, how health surveillance and records are managed, and how the arrangements are monitored and reviewed. Effective P..

PP-7-100 Health and Safety Policy Procedure

This policy procedure sets out the health and safety arrangements of an ISO 45001 management system and points to the registers and forms that hold the records. Effective Policy Templates This p..

PP-8-01 Data Backup Policy Procedure

This policy procedure sets out how business data is identified, backed up, tested and restored, and points to the registers that record what data the business holds. Effective Policy Templates T..

PP-8-02 Anti Malware Policy Procedure

This policy procedure sets out the malware protection rules every computer and user must follow, from scanning settings to reporting a suspected infection to IT. Effective Policy Templates This ..

PP-8-03 Software Policy Procedure

This policy procedure sets out who can install software, how new and changed software is tested before release, and how software licences are kept in order. Effective Policy Templates This polic..

PP-8-04 Access Control Policy Procedure

This policy procedure sets out how access to systems, information and premises is granted, reviewed and removed, and points to the register that records equipment and logins. Effective Policy Tem..

PP-8-05 Internet - Electronic Messaging Policy Procedure

This policy procedure sets out the acceptable and unacceptable use of email, instant messaging and other electronic messaging, and explains when company messages may be accessed. Effective Policy..

PP-8-06 Information Transfer Policy Procedure

This policy procedure sets out how personal and confidential information is protected when it is sent by email, file transfer, removable media, post, phone or messaging. Effective Policy Template..

PP-8-07 Technical Vulnerability Management Policy Procedure

This policy procedure sets out how technical vulnerabilities in the network and in software are identified, tested for, addressed and then retested. Effective Policy Templates This policy templa..

PP-8-08 Secure Development Policy Procedure

This policy procedure sets out how information security is built into the life cycle of every company project, and when privacy and risk assessments are needed. Effective Policy Templates This p..

PP-8-09 Cloud Computing Policy Procedure

This policy procedure sets out how cloud services are authorised and controlled, with the IT Manager approving services, terms of service and what data goes into the cloud. Effective Policy Templ..

PP-8-10 User Secret Authentication Policy Procedure

This policy procedure sets out how passwords and other secret authentication details are allocated, protected and withdrawn, and what each user must do to keep them safe. Effective Policy Templat..

PP-8-11 Information Technology Outsourcing Policy Procedure

This policy procedure sets out how outsourced suppliers are appraised for information security, and when contracts and confidentiality agreements are put in place. Effective Policy Templates Thi..

PP-8-12 Information Classification and Protection Policy Procedure

This policy procedure sets out how documents are labelled Confidential, Business Use or Public, and how each classification is stored, shared and protected. Effective Policy Templates This polic..

PP-8-100 Information Security Policy Procedure

This policy procedure brings your information security rules together in one document, from passwords and remote working to backups, cloud services and supplier security, written for staff to follow. ..