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ISO Policy Template

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Course
CMIIA/CFIIA - Internal Auditor

Institution
CMIIA/CFIIA - Internal Auditor

Fully ISO 9001 compliant (to clauses) Policy Template. Edit Company and Policy specific info and save. Perfect for QMS/HSEQ/IMS compliance. IGNORE THE LARGE ICON IN THE PREVIEW, ITS NOT IN THE DOCUMENT.

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Uploaded on November 19, 2021
Number of pages 9
Written in 2021/2022
Type Other
Person Unknown

iso
policy
template
audit
internal audit
compliant
hseq
ims
qms
ems
iso 9001 policy template
iso 14001 policy template
iso 45001 policy template
iso policy template
iso co
integrated management system

Institution
CMIIA/CFIIA - Internal Auditor
Education
CMIIA/CFIIA - Internal Auditor
Course
CMIIA/CFIIA - Internal Auditor

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,FUNCTION POLICY

POLICY NAME – XXX POLICY
FUNCTION

FUNC00CON000 REVIEW: Page |2

, FUNCTION POLICY

NAME OF POLICY
1. Scope
The scope designates the purpose of the Policy and its contents. The XXX POLICY for XXX
ORGANISATION pertains to the operation or purpose of the procedures involved with
XXXXXXX.....further explanation as per subject matter....
TABLE OF CONTENTS
1. SCOPE...............................................................................................................................................................3

3. TERMS AND DEFINITIONS...................................................................................................................................4

4. CONTEXT OF THE ORGANIZATION......................................................................................................................4

4.2. DETERMINING THE SCOPE OF THE QUALITY MANAGEMENT SYSTEM................................................................................5
4.3. QUALITY MANAGEMENT SYSTEM AND ITS PROCESSES.................................................................................................5
4.4. AUDIT SCHEDULE/PROCESSES...............................................................................................................................5
4.5. CONTROLLED DOCUMENTS...................................................................................................................................5
4.6. DPA/GDPR....................................................................................................................................................6

5. LEADERSHIP.......................................................................................................................................................6

5.2. DIRECTORS/EXECUTIVE MANAGEMENT:..................................................................................................................6
5.3. SENIOR MANAGERS:..........................................................................................................................................6
5.4. MANAGERS:.....................................................................................................................................................6
5.5. SUPERVISORS:..................................................................................................................................................7
5.6. STAFF/EMPLOYEES:............................................................................................................................................7

6. CUSTOMER FOCUS.............................................................................................................................................7

7. PLANNING (INDIVIDUAL TO EACH ORGANISATION)............................................................................................8

8. HEALTH AND SAFETY AND RISK ASSESSMENT.....................................................................................................8

9. REVIEW..............................................................................................................................................................9

Normative references
1.
2.
2.1. These are documents internal and external to the company that are referenced throughout the
Policy.
2.1.1. ISO 9001.
2.1.2. Legal Documents. Legislation.gov can provide all required docs for QMS.

FUNC00CON000 REVIEW: Page |3

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