Presentation T 25

MCT Beginning T 25

1 Anti-bribery approach T 25

2 Standards, definitions ... T 25

MCT Anti-bribery approach T 25

3 Process approach T 25

MCT Process approach T 25

4 Context T 25

Case: Interested parties T 25

Case: Customer and need T 25

Case: Priority tasks T 25

Summary of clause 4 T 25

MCT Context T 25

5 Leadership

Case: New line

Summary of clause 5

MCT Leadership

6 Planning

Case: New risk

Case: Risk treatment

Case: Risk register

Case: Change

Summary of clause 6

MCT Planning

7 Support

Case: Communication

Summary of clause 7

MCT Support

8 Operation

Case: Process stability

Case: Design review

Case: Selecting suppliers

Summary of clause 8

MCT Operation

9 Performance

Case: Audit readiness

Case: Audit program

Case: Auditor question

Case: Audit report

Case: Management review

Summary of clause 9

MCT Performance

10 Improvement

Case: Kaizen and problem

Case: Nonconformities

Summary of clause 10

MCT Improvement

MCT End

MCT BEGINNING

We will begin with a MCT (multiple-choice test) to evaluate the level of your knowledge

(One or more correct answers are possible, so make sure you tick all the right answers)

1. External issues that may affect the company's performance are, among others:

Social environment
Regulatory environment
Corporate culture
Products and services

2. A process creates, among other things:

Added value
Potential nuisances
Quality

3. The treatment of nonconformities includes activities such as:

Identifying nonconformities
Analyzing nonconformities
Seeking opportunities for improvement
Determining tha causes
Evaluating the needfor corrective actions

4. Weak red flag of bribery can be:

Relationship
Intermediary not essential
Cash payment request
The means of control
Transparency

5. The first edition of the ISO 37001 standard appeared in:

1987
2015
2016

Presentation T 25

1 Anti-bribery approach T 25