- Ready to use documents.
- All the required policies, manual, procedures and templates as per the requirements of ISO 37001:2016 Anti-Bribery Management System Standard.
- 40+ template documents – including policies, procedures, manual and templates.
- Instructions to use.
- Standard copy
12 months of unlimited email support with an expert consultant
Product Type: Digital
File Type: MS Word File and MS Excel File
Number of documents: 40
UCS toolkit store offers readymade documents that covers the requirements of ISO standards, the documents are ready to be used by any organization by following the instructions of use. The documents are designed and created by professional consultants.
The documents do not require any further customization or edition, it is as per the ISO standards requirements and best practices in respect of design and process.
We provide continuous online support to all our clients and customers.
ISO 37001:2016 Documentation toolkit covers the following manual, policies, procedures, and templates:
- Policies manual
- HR Manual
- Employment Process
- Control of Documented Information
- Internal Audit Procedure
- NC & Corrective Actions
- Management Review
- Competence, Awareness and Training
- Anti-Bribery Risk Management
- Due Diligence Policy and procedure
- Decision Making Procedure
- Master List of Maintained Documented Information
- Master List of Retained Documented Information
- Internal Audit Programme
- Internal Audit Plan
- Internal Audit Report
- NC & Corrective Action Report
- Minutes of Meeting
- Management Programme
- Legal and compliance Register
- Customer Complaint Register
- Customer Satisfaction Form
- Organizational Risk and Opportunity Register
- Competency Matrix
- External Provider Evaluation
- Approved External Provider List
- External Provider Re-evaluation
- Job Description
- Internal and External Issues
Simply click “Buy now” to start the process. Once you have completed your payment, the toolkit will be available to download.
Please ensure to use a valid email address.