Search alphaZ documents
Products meeting the search criteria
Key Supplier and Contractor Register
Register for Logging and Tracking Key Suppliers and Contractors | Track All Supplier Credentials
..
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..
Training talk (prepared using F-Q7-Training_Talk_Attendance) on Business Continuity and including the General Guidance document GG-1-05_Business_ContinuityTalk Description;• Business Continuity and th..
This form provides a template for completing a management review. You must complete and document management review at planned intervals to assess the performance of your management system.This form te..
Form for recording appraisal process when checking suppliers or contractors are competent to provide goods and services. It is a good way to demonstrate your process for selecting suppliers and contra..
Form that can be used to track performance and record all predefined checks on the IT systems. Check can be completed at planned intervals and actions can be recorded directly in the form.This documen..
Form to notify a supplier that an invoice is on hold and why. Space included to detail any comments along with approval. [Information Classification: Business Use]..
Business Critical Function Appraisal FormForm for formal review of business critical functions as part of a business impact analysisThis form can be used to complete analysis of business critical func..
The Contractors Policy details the company’s commitment to appraising, reviewing and monitoring the performance of all outsourced services including contractors.The policy provides an overview of..
This register can be used to generate Purchase Orders if your organisation does not already have accounting software to manage this or if you have a process where additional controls over purchasing,..
Policy-procedure covering management of training and competency including;a. Management of Riskb. Statement of Intentc. Management of Training and Competencyd. Training Delivery e. Time Off for Traini..
Policy-procedure on management of files, documents and records detailing the arrangements in place to manage own and externally supplied documents, files and records covering;- Management o..
Policy-procedure on supplier appraisal detailing the arrangements in place to manage the appraisal of suppliers against key criteria, to ensure they have both the capacity and capability to fulfil bus..
Policy-procedure on anti-malware which details the arrangements in place to protect all information assets from malware and the controls in place within the organisation.Procedure includes;- Mana..