{"title":"ISO Management Systems","description":null,"products":[{"product_id":"corrective-action-management-review-34579","title":"Corrective Action \u0026 Management Review Templates | ISO 9001 14001 45001 CAPA Non-Conformance Root Cause 5 Why | Editable Word Excel, Digital Download","description":"\u003ch2\u003eISO CAPA \u0026amp; Management Review Documentation System — 8 Files\u003c\/h2\u003e\u003cp\u003e\u003cstrong\u003eA complete, audit-ready corrective action and management review documentation system for ISO management systems — covering the two areas auditors check hardest: Clause 10.2 (Corrective Action) and Clause 9.3 (Management Review).\u003c\/strong\u003e Built for ISO 9001, ISO 14001, and ISO 45001.\u003c\/p\u003e\u003ch2\u003eWhat's Included — 8 Files\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003e\n\u003cstrong\u003eCAPA Procedure\u003c\/strong\u003e — grading, containment, root cause, verification, and closure\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eNon-Conformance \u0026amp; CAPA Record\u003c\/strong\u003e — full finding-to-closure template\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eRoot Cause Analysis Worksheet\u003c\/strong\u003e — 5-Why chain and Fishbone (Ishikawa) with worked examples\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eManagement Review Agenda \u0026amp; Minutes\u003c\/strong\u003e — standing inputs and outputs aligned to Clause 9.3\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eCAPA Tracking Log + Management Review Planner\u003c\/strong\u003e (one Excel workbook)\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eGolden Thread Worked Example\u003c\/strong\u003e — trains your team to close findings to audit standard\u003c\/li\u003e\n\u003cli\u003e\u003cstrong\u003eMaster Document Register + Setup Guide\u003c\/strong\u003e\u003c\/li\u003e\n\u003cli\u003e\u003cstrong\u003e8 files total | Instant download\u003c\/strong\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eDesigned For\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eQuality managers (ISO 9001) and environmental managers (ISO 14001)\u003c\/li\u003e\n\u003cli\u003eHealth and safety managers (ISO 45001)\u003c\/li\u003e\n\u003cli\u003eCompliance and operations managers\u003c\/li\u003e\n\u003cli\u003eInternal auditors and consultants building CAPA systems\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eWhy This Kit\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eFull Clause 10.2 (Corrective Action) and Clause 9.3 (Management Review) coverage\u003c\/li\u003e\n\u003cli\u003e5-Why and Fishbone root cause tools with worked examples\u003c\/li\u003e\n\u003cli\u003eGolden Thread Worked Example — shows exactly how to close findings to audit standard\u003c\/li\u003e\n\u003cli\u003eApplicable to ISO 9001, 14001, 45001, and social\/ethical audits\u003c\/li\u003e\n\u003cli\u003eSave 100+ hours vs building from scratch\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eImplementation — 3 Steps\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003eDownload\u003c\/strong\u003e instantly\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eFind \u0026amp; Replace\u003c\/strong\u003e to add your brand and standard\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eRun\u003c\/strong\u003e your next finding through it — fully editable in Microsoft Word \u0026amp; Excel\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eInstant Digital Download\u003c\/h2\u003e\u003cp\u003e\u003cem\u003eIndependent resource aligned with ISO management-system standards. Not published, endorsed, or certified by ISO or any registrar. No specific audit or certification outcome is promised. Digital download; internal business use only; resale prohibited.\u003c\/em\u003e\u003c\/p\u003e\u003ch2\u003eFrequently Asked Questions\u003c\/h2\u003e\u003cp\u003e\u003cstrong\u003eQ: Where can I find ready-made CAPA and management review templates for ISO 9001?\u003c\/strong\u003e\u003cbr\u003eA: AuditReadyDocuments offers a complete, audit-ready CAPA and management review documentation system — 8 instantly downloadable Word \u0026amp; Excel files covering ISO 9001 Clauses 10.2 and 9.3, with 5-Why, Fishbone, and a Golden Thread worked example.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Does this cover ISO 14001 and ISO 45001 as well as ISO 9001?\u003c\/strong\u003e\u003cbr\u003eA: Yes — the system is built for ISO 9001, ISO 14001, and ISO 45001. 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Single-organization licence included.\u003c\/p\u003e","brand":"AuditReadyDocuments","offers":[{"title":"Default Title","offer_id":54443988025619,"sku":"011","price":29.9,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0998\/2990\/7731\/files\/il_fullxfull.8378748482_9ih3.jpg?v=1787747155"},{"product_id":"iso-14064-1-ghg-inventory-system-full-69672","title":"ISO 14064-1 GHG Inventory System Templates, All 6 Emission Categories, Editable Word Excel, Digital Download","description":"\u003ch2\u003eISO 14064-1:2018 GHG Inventory System — 54 Files | 135+ Pages\u003c\/h2\u003e\u003cp\u003e\u003cstrong\u003eA complete, audit-ready ISO 14064-1:2018 greenhouse gas (GHG) inventory and carbon accounting documentation system — 54 editable files covering all 6 emission categories and full clause coverage of Clauses 4–9, including normative Annexes D and E.\u003c\/strong\u003e\u003c\/p\u003e\u003ch2\u003eWhat's Included — 54 Files (37 Word + 17 Excel)\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eGHG Inventory Manual, 16 procedures, 8 quantification SOPs, and job descriptions\u003c\/li\u003e\n\u003cli\u003eGHG Quantification Workbook with built-in formulas (tonnes CO₂e)\u003c\/li\u003e\n\u003cli\u003eAll 6 emission categories: direct (Category 1) + indirect (Categories 2–6)\u003c\/li\u003e\n\u003cli\u003eBiogenic CO₂ (Annex D) and electricity treatment (Annex E) — imported and exported\u003c\/li\u003e\n\u003cli\u003eStationary\/mobile combustion, fugitive, imported energy, and travel SOPs\u003c\/li\u003e\n\u003cli\u003eInternal Audit, CAPA, Management Review, KPI Tracker, Risk Register, and Competency Matrix\u003c\/li\u003e\n\u003cli\u003eGHG Inventory Report template with all mandatory Clause 9 contents\u003c\/li\u003e\n\u003cli\u003eVerification-support checklists aligned to ISO 14064-3\u003c\/li\u003e\n\u003cli\u003e\u003cstrong\u003e37 Word + 17 Excel files | 135+ pages | Instant download\u003c\/strong\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eDesigned For\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eGHG Inventory Managers and Sustainability Managers\u003c\/li\u003e\n\u003cli\u003eESG and Environmental Managers\u003c\/li\u003e\n\u003cli\u003eEHS and internal auditors\u003c\/li\u003e\n\u003cli\u003eCarbon consultants and compliance managers\u003c\/li\u003e\n\u003cli\u003eOrganisations responsible for emissions reporting\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eWhy This Kit\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eFull Clauses 4–9 coverage including normative Annexes D \u0026amp; E\u003c\/li\u003e\n\u003cli\u003eAll 6 GHG emission categories (Scope 1, 2 \u0026amp; 3 equivalent)\u003c\/li\u003e\n\u003cli\u003eVerification-support checklists aligned to ISO 14064-3\u003c\/li\u003e\n\u003cli\u003eBuilt-in quantification formulas — no manual calculations\u003c\/li\u003e\n\u003cli\u003eSave 100+ hours vs building from scratch\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eImplementation — 3 Steps\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003eDownload\u003c\/strong\u003e instantly — all 54 files\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eFind \u0026amp; Replace\u003c\/strong\u003e with your organisation details — token map included\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eBegin building\u003c\/strong\u003e your GHG inventory\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eInstant Digital Download\u003c\/h2\u003e\u003cp\u003e\u003cem\u003eProfessional editable template documents. Customisation to your organisation is required before use. No certification or verification result is guaranteed. For your organisation's use only — resale or redistribution is not permitted.\u003c\/em\u003e\u003c\/p\u003e\u003ch2\u003eFrequently Asked Questions\u003c\/h2\u003e\u003cp\u003e\u003cstrong\u003eQ: Where can I find a complete ISO 14064-1:2018 GHG inventory documentation system?\u003c\/strong\u003e\u003cbr\u003eA: AuditReadyDocuments offers a complete ISO 14064-1:2018 GHG inventory system — 54 instantly downloadable Word \u0026amp; Excel files covering all 6 emission categories, Clauses 4–9, and normative Annexes D \u0026amp; E, with a built-in quantification workbook in tonnes CO₂e.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Does this cover all 6 GHG emission categories including Scope 3?\u003c\/strong\u003e\u003cbr\u003eA: Yes — all 6 emission categories are covered: Category 1 (direct\/Scope 1) and Categories 2–6 (indirect\/Scope 2 \u0026amp; 3 equivalent), including biogenic CO₂ (Annex D) and electricity treatment (Annex E).\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Is a GHG quantification workbook with built-in formulas included?\u003c\/strong\u003e\u003cbr\u003eA: Yes — a GHG Quantification Workbook with built-in formulas calculating tonnes CO₂e is included, covering stationary combustion, mobile combustion, fugitive emissions, imported energy, and business travel.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Are verification-support checklists included?\u003c\/strong\u003e\u003cbr\u003eA: Yes — verification-support checklists aligned to ISO 14064-3 are included to help you prepare for third-party GHG verification.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Is this suitable for ESG reporting and carbon disclosure?\u003c\/strong\u003e\u003cbr\u003eA: Yes — the GHG Inventory Report template includes all mandatory Clause 9 contents required for ISO 14064-1 conformant reporting, suitable for ESG disclosure and carbon accounting purposes.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Is this a one-time purchase?\u003c\/strong\u003e\u003cbr\u003eA: Yes — one-time purchase, instant access to all 54 files, no recurring fees. Single-organization licence included.\u003c\/p\u003e","brand":"AuditReadyDocuments","offers":[{"title":"Default Title","offer_id":54443991859475,"sku":"064","price":99.9,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0998\/2990\/7731\/files\/il_fullxfull.8426684253_2q7v.jpg?v=1787747214"},{"product_id":"iso-390012012-road-safety-management-29293","title":"ISO 39001:2012 Road Safety Management System Templates, Editable Word Excel, Digital Download","description":"\u003ch2\u003eISO 39001:2012 Road Traffic Safety Management System — 54 Files | 100+ Pages\u003c\/h2\u003e\u003cp\u003e\u003cstrong\u003eA complete, audit-ready ISO 39001:2012 Road Traffic Safety (RTS) Management System documentation kit — 54 files with full clause coverage from Clause 4 to Clause 10, including the 2024 Climate Action Amendment (Amd 1:2024) already integrated.\u003c\/strong\u003e\u003c\/p\u003e\u003ch2\u003eWhat's Included — 54 Files (36 Word + 18 Excel)\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eRTS Management System Manual with full clause coverage 4–10\u003c\/li\u003e\n\u003cli\u003e15 Procedures: context \u0026amp; climate, leadership, risk \u0026amp; performance factors, objectives, support, operation, crash investigation, audit, review, and improvement\u003c\/li\u003e\n\u003cli\u003e11 SOPs: speed, seatbelt, alcohol \u0026amp; drugs, fatigue, distraction, vehicle safety, licensing, journey\/route, load securing, contractors, and vulnerable road users\u003c\/li\u003e\n\u003cli\u003e5 Job Descriptions: Top Management, RTS Manager, Fleet Manager, Driver, and Auditor\u003c\/li\u003e\n\u003cli\u003eInternal audit checklist covering every clause and sub-clause\u003c\/li\u003e\n\u003cli\u003eRisk \u0026amp; Opportunity Register, KPI Tracker, Competency Matrix, Legal \u0026amp; Regulatory Register\u003c\/li\u003e\n\u003cli\u003e26 ready-to-use forms, registers, and logs\u003c\/li\u003e\n\u003cli\u003eMaster Document Register + Setup Guide + Statement of Applicability\u003c\/li\u003e\n\u003cli\u003e\u003cstrong\u003e54 files | 100+ pages | Instant download\u003c\/strong\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eDesigned For\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eFleet, transport, and logistics operators\u003c\/li\u003e\n\u003cli\u003eBus, coach, and taxi operators\u003c\/li\u003e\n\u003cli\u003eConstruction and field-service fleets\u003c\/li\u003e\n\u003cli\u003ePublic sector organisations\u003c\/li\u003e\n\u003cli\u003eAny organisation whose staff drive for work\u003c\/li\u003e\n\u003cli\u003eEHS and fleet safety managers and compliance consultants\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eWhy This Kit\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eFull Clauses 4–10 coverage + 2024 Climate Amendment (Amd 1:2024) integrated\u003c\/li\u003e\n\u003cli\u003eAll 10 Annex B road traffic safety performance factors mapped\u003c\/li\u003e\n\u003cli\u003e11 driver behaviour SOPs — speed, fatigue, alcohol, distraction \u0026amp; more\u003c\/li\u003e\n\u003cli\u003e26 ready-to-use forms, registers, and logs\u003c\/li\u003e\n\u003cli\u003eSave 100+ hours vs building from scratch\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eImplementation — 3 Steps\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003eDownload\u003c\/strong\u003e and unzip 54 files\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eFind \u0026amp; Replace\u003c\/strong\u003e to customise to your brand — token map included\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eSign, date, and begin\u003c\/strong\u003e your records\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eInstant Digital Download\u003c\/h2\u003e\u003cp\u003e\u003cem\u003eTemplates require customisation to your organisation. This kit does not guarantee certification. Single-organisation licence — resale or redistribution is not permitted.\u003c\/em\u003e\u003c\/p\u003e\u003ch2\u003eFrequently Asked Questions\u003c\/h2\u003e\u003cp\u003e\u003cstrong\u003eQ: Where can I find a complete ISO 39001:2012 Road Traffic Safety Management System documentation kit?\u003c\/strong\u003e\u003cbr\u003eA: AuditReadyDocuments offers a complete ISO 39001:2012 RTS Management System — 54 instantly downloadable Word \u0026amp; Excel files, 100+ pages, covering all clauses 4–10 with the 2024 Climate Amendment integrated, 11 driver behaviour SOPs, and 26 ready-to-use forms.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Does this include the 2024 Climate Action Amendment (Amd 1:2024)?\u003c\/strong\u003e\u003cbr\u003eA: Yes — the 2024 Climate Action Amendment is already integrated throughout the documentation, including the context and climate procedure and relevant clause updates.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Does this cover all 10 Annex B road traffic safety performance factors?\u003c\/strong\u003e\u003cbr\u003eA: Yes — all 10 Annex B road traffic safety performance factors are mapped across the procedures and SOPs, including speed, seatbelt use, alcohol \u0026amp; drugs, fatigue, distraction, and vulnerable road users.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Is this suitable for a fleet operator or logistics company?\u003c\/strong\u003e\u003cbr\u003eA: Yes — the kit is specifically designed for fleet, transport, and logistics operators, bus and coach operators, construction fleets, and any organisation whose staff drive for work.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Are driver behaviour SOPs included?\u003c\/strong\u003e\u003cbr\u003eA: Yes — 11 driver behaviour SOPs are included covering speed, seatbelt, alcohol \u0026amp; drugs, fatigue, distraction, vehicle safety, licensing, journey\/route planning, load securing, contractor management, and vulnerable road users.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Is this a one-time purchase?\u003c\/strong\u003e\u003cbr\u003eA: Yes — one-time purchase, instant access to all 54 files, no recurring fees. Single-organisation licence included.\u003c\/p\u003e","brand":"AuditReadyDocuments","offers":[{"title":"Default Title","offer_id":54443992023315,"sku":"075","price":129.9,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0998\/2990\/7731\/files\/il_fullxfull.8426685985_1mjh.jpg?v=1787747220"},{"product_id":"iso-climate-change-amendment-12024-01759","title":"ISO Climate Change Amendment 1:2024 Add-On Templates, Annex SL Standards, Editable Word Excel, Digital Download","description":"\u003cp\u003e\u003cstrong\u003eISO Climate Change Amendment 1:2024 Add-On — 15 Editable Word \u0026amp; Excel Files | All Annex SL Standards | Instant Download.\u003c\/strong\u003e\u003c\/p\u003e\u003cp\u003eA complete, audit-ready documentation add-on that brings your existing ISO management system in line with the 2024 Climate Change Amendment — without rebuilding anything you already have.\u003c\/p\u003e\u003cp\u003eWorks with every Annex SL (Harmonized Structure) standard: ISO 9001, 14001, 45001, 22000, 27001, 50001, 22301, 37001, 42001, AS9100, IATF 16949, and more.\u003c\/p\u003e\u003ch2\u003eWhat's Included — 15 Files (6 Word + 9 Excel | 28 Pages)\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eClimate Change Integration Manual (Clauses 4.1, 4.2, 4.3, 6.1, 9.3)\u003c\/li\u003e\n\u003cli\u003eContext Determination Procedure (Clause 4.1)\u003c\/li\u003e\n\u003cli\u003eInterested Parties Climate Requirements Procedure (Clause 4.2)\u003c\/li\u003e\n\u003cli\u003eClimate Relevance Assessment SOP (transition and physical factor scoring)\u003c\/li\u003e\n\u003cli\u003eClimate Context \u0026amp; Relevance Register\u003c\/li\u003e\n\u003cli\u003eClimate-Related Interested Parties Register\u003c\/li\u003e\n\u003cli\u003eClimate Risk \u0026amp; Opportunity Register (Clause 6.1)\u003c\/li\u003e\n\u003cli\u003eInternal Audit Checklist (Clauses 4.1–9.3)\u003c\/li\u003e\n\u003cli\u003eGap Analysis \u0026amp; Implementation Checklist\u003c\/li\u003e\n\u003cli\u003eClimate Records Forms Pack (4 sheets: decision log, management-review input, communication log, evidence register)\u003c\/li\u003e\n\u003cli\u003eTop Management Commitment \u0026amp; Applicability Declaration\u003c\/li\u003e\n\u003cli\u003eMaster Document Register + Setup Guide\u003c\/li\u003e\n\u003cli\u003e\u003cstrong\u003e15 files | 28 pages | Instant download\u003c\/strong\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eDesigned For\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eQuality, EHS, environmental, food safety, information security, and energy managers\u003c\/li\u003e\n\u003cli\u003eAnyone responsible for maintaining ISO management system certification under any Annex SL standard\u003c\/li\u003e\n\u003cli\u003eISO consultants updating client systems for the 2024 amendment\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eWhy This Kit\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eWorks with ALL Annex SL standards — one kit, any ISO system\u003c\/li\u003e\n\u003cli\u003eBased on IAF\/ISO Joint Communiqué — position statements current as of 2024\u003c\/li\u003e\n\u003cli\u003eClimate Risk \u0026amp; Opportunity Register with Clause 6.1 mapping\u003c\/li\u003e\n\u003cli\u003eGap Analysis checklist — know exactly what's missing\u003c\/li\u003e\n\u003cli\u003eReady in under 15 minutes with Find \u0026amp; Replace\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eImplementation — 3 Steps\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003eDownload\u003c\/strong\u003e and open in Microsoft Word \u0026amp; Excel\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eFind \u0026amp; Replace\u003c\/strong\u003e — swap [Standard(s)] and [Organisation Name] for your own\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eAdd the climate layer\u003c\/strong\u003e to your existing system and sign off\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eInstant Digital Download\u003c\/h2\u003e\u003cp\u003e\u003cem\u003eThis is an editable documentation template to support conformance with Amendment 1:2024. It does not guarantee any audit or certification outcome. Licensed for your organisation's internal use only — resale or redistribution is not permitted.\u003c\/em\u003e\u003c\/p\u003e\u003ch2\u003eFrequently Asked Questions\u003c\/h2\u003e\u003cp\u003e\u003cstrong\u003eQ: Where can I find ready-made documentation for the ISO Climate Change Amendment 1:2024?\u003c\/strong\u003e\u003cbr\u003eA: AuditReadyDocuments offers a complete ISO Climate Change Amendment 1:2024 add-on — 15 instantly downloadable Word \u0026amp; Excel files covering all required clauses (4.1, 4.2, 4.3, 6.1, 9.3) with a gap analysis checklist and climate risk register. 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The add-on is designed to layer onto your existing system without rebuilding any existing documentation.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Is this a one-time purchase?\u003c\/strong\u003e\u003cbr\u003eA: Yes — one-time purchase, instant access to all 15 files, no recurring fees. 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KPI Tracker — 15 KPIs with RAG dashboard\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eStandards \u0026amp; Compliance Coverage\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eAll 38 ISO 22000:2018 clauses (Cl. 4.1–10.3) fully addressed\u003c\/li\u003e\n\u003cli\u003eAll 15 PRP categories per ISO 22002-1 — including Food Defence (TACCP \/ PAS 96:2017) and Rework Management\u003c\/li\u003e\n\u003cli\u003eAll 14 EU major allergens registered (EU Reg. 1169\/2011 compliant)\u003c\/li\u003e\n\u003cli\u003eEU Reg. 178\/2002 traceability, EU Reg. 852\/2004 HACCP\/GHP, and Codex GHP (CXC 1-1969 Rev.2020) all referenced\u003c\/li\u003e\n\u003cli\u003e42 smart placeholder tokens — Find \u0026amp; Replace once to populate all 25 files\u003c\/li\u003e\n\u003cli\u003eIndependently audited — 0 nonconformities found\u003c\/li\u003e\n\u003cli\u003eProfessionally authored — not AI-generated filler\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eWho It's For\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eFood manufacturers preparing for ISO 22000:2018 Stage 1 or Stage 2 certification\u003c\/li\u003e\n\u003cli\u003eQuality managers, food safety coordinators, and HACCP team leaders\u003c\/li\u003e\n\u003cli\u003eFood safety consultants onboarding new clients\u003c\/li\u003e\n\u003cli\u003eBakeries, dairy producers, meat processors, ready-meal manufacturers, packaging companies\u003c\/li\u003e\n\u003cli\u003eAny food chain organisation subject to ISO 22000:2018\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eWhy This Kit Is Different\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003eFully written substantive content — not just headings and blank spaces\u003c\/li\u003e\n\u003cli\u003eEvery procedure tells you exactly who does what, when, and how\u003c\/li\u003e\n\u003cli\u003eEvery form is pre-structured with the right columns\u003c\/li\u003e\n\u003cli\u003eEvery checklist maps directly to an ISO 22000:2018 clause\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eEasy Setup — 5 Steps\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003eDownload the ZIP file — all 25 files inside, ready to open\u003c\/li\u003e\n\u003cli\u003eOpen the Setup Guide (FILE25) — follow the 20-step implementation checklist\u003c\/li\u003e\n\u003cli\u003eRun Find \u0026amp; 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Your SeMS folder does not have a manual, a risk register, or a single signed record in it. You have priced a consultant and you have seen what six weeks of writing costs.\u003c\/p\u003e\u003cp\u003eI wrote this ISO 28000:2022 supply chain security documentation kit for exactly that moment. 78 editable files, 291 pages: the security manual, the policy, 20 procedures, 10 field SOPs, a 175-question internal audit checklist, a 5x5 risk register, 15 Excel record workbooks and 12 printable A4 field forms. Word, Excel and PowerPoint. Yours in fifteen minutes with Find and Replace.\u003c\/p\u003e\u003ch2\u003eWhat Makes This Different From Every Other ISO 28000 Kit On This Platform\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003e\n\u003cstrong\u003eIt is mapped to the real subclause structure of the 2022 second edition.\u003c\/strong\u003e Most kits stop at \"Clause 8\". This one answers 8.1 operational planning and control, 8.2 identification of processes and activities, 8.3 risk assessment and treatment, 8.4 controls, 8.5 security strategies and treatments, and 8.6 security plans with response structure, warning and communication, plan content and recovery. When your assessor names a subclause, you open the document that answers it.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eYour people can actually fill it in on the dock.\u003c\/strong\u003e 12 A4 forms print and go on a clipboard: 7\/8-point container inspection, seal control with the VVTT check, visitor sheet, incident report, patrol log, manual gate log for when the system is down, shift handover with key and seal custody count, CCTV daily check, training attendance with wet signatures, and receiving OS and D with a security-indicator screen. Records are what an assessor asks for. Templates you cannot use at 2am in the yard are not records.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eEvery procedure ends with a Common Audit Findings matrix.\u003c\/strong\u003e Column one is the finding assessors actually raise. Column two is the step in that procedure that stops it. You are not guessing what will be challenged; you are reading it before the auditor says it.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eNothing is blank.\u003c\/strong\u003e Every register, log and checklist ships with a worked example row marked EXAMPLE so your team sees exactly what a correct entry looks like, then deletes it. No hollow tables. No placeholder headings.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eThe PDCA loop is already built.\u003c\/strong\u003e Internal audit programme and plan, audit report, nonconformity record, CAPA log with automatic overdue colouring, management review agenda and minutes, training plan with effectiveness evaluation, compliance evaluation record. A document stack proves nothing. This proves the system ran.\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eWhat Happens If You Skip It\u003c\/h2\u003e\u003cp\u003eYour assessor will not ask whether you wrote a policy. They will ask you to show the seal reconciliation for last month, the signed attendance sheet for the SOP revision your gate officer was trained on, and the residual risk your top management accepted. Those three questions are where kits without records fall apart, and they are the three things in this one that are already built.\u003c\/p\u003e\u003ch2\u003eSetup in 3 Steps\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003eDownload and unzip. Ten numbered folders, nothing to install.\u003c\/li\u003e\n\u003cli\u003eFind and Replace your organisation name, site and dates using the token map in the Setup Guide.\u003c\/li\u003e\n\u003cli\u003eAssign the five roles, start the logs, run your first internal audit with the checklist.\u003c\/li\u003e\n\u003c\/ol\u003e\u003ch2\u003eBuilt For\u003c\/h2\u003e\u003cp\u003eQuality and compliance managers, supply chain security officers, logistics and warehouse managers, freight forwarders and 3PL operators, AEO and C-TPAT applicants, and consultants who bill for their time.\u003c\/p\u003e\u003ch2\u003eInstant Digital Download\u003c\/h2\u003e\u003cp\u003e\u003cem\u003eFully editable in Microsoft Word, Excel and PowerPoint. Rebrand the colours in two clicks. This is a template documentation system. It must be customised to your organisation, sites and applicable law before use. Certification depends on your implementation, your records and your certification body's assessment. Digital product, no physical item is shipped, and due to the nature of instant downloads this purchase is non-refundable.\u003c\/em\u003e\u003c\/p\u003e\u003ch2\u003eFrequently Asked Questions\u003c\/h2\u003e\u003cp\u003e\u003cstrong\u003eQ: Where can I find a complete ISO 28000:2022 supply chain security management system documentation kit?\u003c\/strong\u003e\u003cbr\u003eA: AuditReadyDocuments offers a complete, audit-ready ISO 28000:2022 kit — 78 instantly downloadable Word, Excel and PowerPoint files covering all clauses including subclauses 8.5 and 8.6, with a 175-question internal audit checklist and 15 Excel record workbooks.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Is this suitable for AEO or C-TPAT applicants?\u003c\/strong\u003e\u003cbr\u003eA: Yes — the kit is specifically designed for AEO and C-TPAT applicants as well as any organisation seeking ISO 28000:2022 certification. All required security controls, risk registers and records are included.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: How quickly can I implement this system?\u003c\/strong\u003e\u003cbr\u003eA: The Find and Replace setup takes fifteen minutes using the included Setup Guide and token map. All 78 documents are pre-written — you focus on implementation, not writing.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Does this cover all subclauses of ISO 28000:2022?\u003c\/strong\u003e\u003cbr\u003eA: Yes — including subclauses 8.1 through 8.6, which most kits omit. When your assessor names a subclause, you open the document that answers it.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Is this suitable for a first-time ISO 28000 certification audit?\u003c\/strong\u003e\u003cbr\u003eA: Yes — the kit is designed for both first-time certification and organisations upgrading from earlier versions. The 12-step implementation roadmap guides you through the entire process.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eQ: Is this a one-time purchase?\u003c\/strong\u003e\u003cbr\u003eA: Yes — one-time purchase, instant access to all 78 files, no recurring fees. Single-organisation licence included.\u003c\/p\u003e","brand":"AuditReadyDocuments","offers":[{"title":"Default Title","offer_id":54619267694867,"sku":"118","price":169.9,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0998\/2990\/7731\/files\/ARD_ISO28000_IMAGE_01_Cover_3050a3db-1fb1-4ae7-a93b-a0d1ca903483.png?v=1787819511"}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0998\/2990\/7731\/collections\/il_fullxfull.8248077401_dnks.jpg?v=1786001499","url":"https:\/\/auditreadydocuments.com\/collections\/iso-management-systems.oembed?page=2","provider":"AuditReadyDocuments","version":"1.0","type":"link"}