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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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D 14v16 - ISO 37001 Anti-bribery procedures, records, policy and manual version 2016 - Set of documents
  • Added the: 23/05/2023
  • Last update: 31/01/2024
  • Number of pages: 196
See other documents

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:

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