D 14v16 - ISO 37001 Anti-bribery procedures, records, policy and manual version 2016 - Set of documents
Document set - 85 editable procedures, records, policy and manual for your anti-bribery management system ISO 37001 version 2016
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$38.5
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See the set of documents D 25v16 ISO 37001 anti-bribery readiness version 2016 See the set of documents D 55v16 ati-bribery internal audit ISO 37001 version 2016 See the set of documents D 75v16 ISO 37001 anti-bribery package version 2016 |
You have an unlimited access for one year to the whole set of documents. This includes access to all the modifications (improvements) which could be made during that period.
Description
All these documents can be modified to adapt to your needs and your context.
They are similar with some quality procedures in set D 03v15 and similar with some quality instructions in set D 04v15.
They will help you assimilate the online trainings:
- T 25v16 readiness version 2016 ISO 37001
- T 55v16 internal audit version 2016 ISO 37001
- T 75v16 package version 2016 ISO 37001
Other ISO 37001 internal audit documents are in set D 55v16.
Documents included in the package: D 75v16 anti-bribery ISO 37001 version 2016
| D 14v16 Anti-bribery procedures, records, manual and policy ISO 37001 version 2016 | |||
| Codification | Title | Sub-clause ISO 37001 version 2016 | Pages |
| PQBD14ABM | Anti-bribery manual | 4.4 | 10 |
| Processes (* mandatory) | |||
| PQBD02M17 | Audit* | 9.2 | 2 |
| PQBD02M24 | Delegate decision-making* | 5.3 | 2 |
| PQBD02R54 | Manage operational requirements | 8.1 | 2 |
| PQBD02M1 | Develop strategy | 5.1 | 2 |
| PQBD02M4 | Establish process ownership | 4.4 | 2 |
| PQBD02M5 | Establish policy | 5.2 | 2 |
| PQBD02M9 | Plan the MS | 6.1 | 2 |
| PQBD02M10 | Deploy objectives | 6.2 | 2 |
| PQBD02M11 | Acquire resources | 7.1 | 2 |
| PQBD02M12 | Communicate | 7.4 | 2 |
| PQBD02M18 | Carry out management review | 9.3 | 2 |
| PQBD02M19 | Improve | 10.2 | 2 |
| PBQD02M22 | Assess risks | 4.5 | 2 |
| PQBD02M23 | Treat risks | 6.1 | 2 |
| PQBD02R23 | Purchase | 8.1 | 2 |
| PQBD02R28 | Produce | 8.1 | 2 |
| PQBD02R30 | Recieve, store and deliver | 8.1 | 2 |
| PQBD02R36 | Sell | 8.1 | 2 |
| PQBD02R39 | Inspect | 9.1 | 2 |
| PQBD02R40 | Control nonconformities | 10.1 | 2 |
| PQBD02R41 | Implement corrective actions | 10.1 | 2 |
| PQBD02S2 | Manage staff | 7.1 | 2 |
| PQBD02S3 | Acquire and maintain infrastructure | 7.1 | 2 |
| PQBD02S4 | Manage inspection means | 7.1 | 2 |
| PQBD02S6 | Provide training | 7.2 | 2 |
| PQBD02S9 | Provide information | 7.5 | 2 |
| PQBD02S10 | Control documentation | 7.5 | 2 |
| PQBD02S11 | Keep accountability | 7.5 | 2 |
| Procedures (* mandatory) | |||
| PQBD14pr01 | Employment* | 7.1 ; 7.2 | 3 |
| PQBD14pr02 | Disciplinary sanctions* | 7.2 | 3 |
| PQBD14pr03 | Training* | 7.3 | 5 |
| PQBD14pr04 | Documentation* | 7.5 | 5 |
| PQBD14pr05 | Due diligence* | 8.2 | 4 |
| PQBD14pr06 | Entities and partners* | 8.5 | 3 |
| PQBD14pr07 | Gifts and similar* | 8.7 | 4 |
| PQBD14pr08 | Reporting* | 8.9 | 3 |
| PQBD14pr09 | Investigation and treatment* | 8.10 | 4 |
| PQBD14pr10 | Internal audit* | 9.2 | 6 |
| PQBD14pr11 | Risk management | 4.5 | 7 |
| Policy (* mandatory) | |||
| PQBD14po | Anti-bribery policy* | 5.2 | 4 |
| Records (* mandatory) | |||
| PQBD14r01 | Scope* | 4.3 | 1 |
| PQBD14r02 | Risk register* | 4.5 | 10 |
| PQBD14r03 | Job description* | 5.3 | 2 |
| PQBD14r04 | Anti-bribery objectives* | 6.2 | 1 |
| PQBD14r05 | Training program* | 7.3 | 1 |
| PQBD14r06 | Operational control* | 8.1 | 1 |
| PQBD14r07 | Performance results* | 9.1 | 1 |
| PQBD14r08 | Internal audit report* | 9.2 | 2 |
| PQBD14r09 | Management review report* | 9.3 | 2 |
| PQBD14r10 | Governing body review report* | 9.3 | 2 |
| PQBD14r11 | Nonconformities* | 10.1 | 1 |
| PQBD14r12 | Corrective action register* | 10.1 | 1 |
| PQBD14r13 | List of issues | 4.1 | 2 |
| PQBD14r14 | List of stakeholders | 4.2 | 2 |
| PQBD14r15 | List of processes | 4.4 | 1 |
| PQBD14r16 | Process mapping | 4.4 | 1 |
| PQBD14r17 | Process review | 4.4 | 2 |
| PQBD14r18 | Integration guide | 7.1 | 3 |
| PQBD14r19 | Sanction register | 7.2 | 1 |
| PQBD14r20 | Annual review | 7.2 | 1 |
| PQBD14r21 | Individual competence follow-up | 7.2 | 1 |
| PQBD14r22 | Training content | 7.3 | 1 |
| PQBD14r23 | Certificate of attendance | 7.3 | 1 |
| PQBD14r24 | Training evaluation | 7.3 | 1 |
| PQBD14r25 | Training follow-up | 7.3 | 1 |
| PQBD14r26 | Satisfaction survey | 7.3 | 1 |
| PQBD14r27 | Communication improvement plan | 7.4 | 2 |
| PQBD14r28 | List of documents | 7.5 | 1 |
| PQBD14r29 | Codification of documents | 7.5 | 2 |
| PQBD14r30 | Procedure template | 7.5 | 1 |
| PQBD14r31 | Instruction template | 7.5 | 1 |
| PQBD14r32 | List of standards | 7.5 | 1 |
| PQBD14r33 | List of documents of external origin | 7.5 | 1 |
| PQBD14r34 | Due diligence register | 8.2 | 1 |
| PQBD14r35 | Declaration of commitment | 8.6 | 1 |
| PQBD14r36 | List of suppliers | 8.6 | 1 |
| PQBD14r37 | Rules for gifts | 8.7 | 1 |
| PQBD14r38 | Gift register | 8.7 | 1 |
| PQBD14r39 | Concern register | 8.9 | 1 |
| PQBD14r40 | Disciplinary rules | 8.10 | 1 |
| PQBD14r41 | List of auditors | 9.2 | 1 |
| PQBD14r42 | Audit program | 9.2 | 1 |
| PQBD14r43 | Audit questionnaire | 9.2 | 1 |
| PQBD14r44 | Audit plan | 9.2 | 1 |
| PQBD14List | List of ISO 37001 anti-bribery documents version 2016 | 3 | |
| Total | 196 | ||
