ISO 37001 Documentation Kit

In an era where upholding the highest standards of integrity and combating bribery are paramount, ISOFolder proudly unveils the ISO 37001 documentation kit for Anti-Bribery Management System – your unwavering partner in fortifying your organization’s ethical foundation, seamlessly and affordably.

In a world where unethical practices can tarnish reputations and undermine progress, our ISO 37001 Anti-Bribery Management System takes center stage as a beacon of principled conduct. Bid farewell to the era of shortcuts and questionable practices, and embrace a new era where authentic anti-bribery compliance is empowered through a meticulously curated management system.

Whether your journey involves attaining acclaim through globally recognized standards like ISO 9001, ISO 14001, ISO 45001, HACCP, or you seek to address the pressing need for anti-bribery measures in pre-qualifications, legal mandates, or tendering processes, ISOFolder’s ISO 37001 Documentation kit equips you.

1. Reimagining Authenticity: Our ISO 37001 documentation kit stands as a testament to unwavering dedication. No more surface-level modifications – you’re armed with the genuine article, empowering you to foster trust and openness.
2. Optimizing Your Time: We understand the value of your time, and our documentation kit is attuned to that. Made for efficiency, it simplifies the compliance process, allowing you to concentrate on what truly counts.
3. Value-Conscious Savings: Embrace excellence without straining your budget. Our documentation kit empowers you to reduce costs without compromising the integrity of your compliance endeavors.
4. User-Centric Simplicity: Tailored with your needs in mind, our ISO 37001 Documentation kit is designed in straightforward language. Mastery of standards is not a prerequisite. Personalization is effortless, enabling you to fine-tune documentation to your distinct requirements seamlessly.
5. Catalyzing Progress: Navigate the route to compliance and certification with seamless ease.

Content of Documentation Kit

Documentation Kit is designed by following 3 tiers of documents

• Tier 1 – Manual – This provides the reference to each requirement of the standard. We make the structure of the manual same as the standard, so that you can easily understand and follow requirements.
• Tier 2 – Procedures – This provides additional information referred in the manual that how you are doing specific activities in your organization
• Tier 3 – Formats – These are an actual document that you use to show your compliance with the standard.

We have added many documents for reference and use, however, you can add any additional document which is not part of our documentation kit, or can ignore those document which is not applicable to your activities from our documentation kit.

Documentation kit contains A Manual that address clause wise details for how ISO 37001 systems are designed and implemented in your organization.

14 procedures, which helps you to manage your operations and address requirements of ISO 37001 through the implementation of procedures.

1. Procedure for Anti-Bribery Risk Assessment
2. Procedure for Document and Record Control
3. Procedure for Correction and Corrective Action
4. Procedure for Change Management
5. Procedure for Legal Compliance
6. Procedure for Monitoring and Measurement
7. Procedure for Management Review
8. Procedure for Internal Audit
9. Procedure for Training, Awareness & Competence
10. Procedure for Investigating and dealing with bribery
11. Procedure for Due Diligence
12. Procedure for Control of Gifts, hospitality, donations and similar benefits
13. Procedure for Selection of Governing Body
14. Procedure for Objectives and Targets

34 no of Formats, as the following, which is actually used to implement the system and keep records to provide evidence of the fulfillment of standard requirements.

1. Customer Needs and Expectations Analysis
2. Governing Body Selection Records
3. Document Change Note Final
4. Master List of Records Final
5. Internal Audit Program Final
6. Internal Audit Plan Final
7. Internal Audit Report Final
8. Non Conformity Report Final
9. Audit Checklist Final
10. List of Internal Auditors Final
11. Master List & Distribution List of Documents Final
12. Skill Matrix Final
13. Competence Gap Analyses Final
14. Induction Training Report Final
15. Job Description
16. Governing body review report
17. Management of Change Plan
18. Due Diligence Form
19. Training Attendance Sheet
20. Annaul Training Program
21. Master list of External Origin Documents
22. Corrective Action Report Final
23. Training Need Analysis
24. Bribery Report
25. Investigation Plan
26. Investigation Findings Summary
27. Amended Log
28. Gifts, hospitality, donations and similar benefits Log
29. Minutes of Management Review Meeting Final
30. Anti-Briber Risk Register
31. Legal Register
32. Objectives & Targets
33. Anti-Bribery Compliance Function Review Repot
34. Whistleblowing Reports Log