Template

Checklist de Gap Analysis ISO 37001

by Rogério Silva, from the Community

20+

Este checklist de Gap Analysis ISO 37001 auxilia organizações a avaliar o atendimento aos requisitos da ABNT NBR ISO 37001:2017. Aborda contexto da organização, liderança, planejamento, apoio, operação, due diligence, controles financeiros e não financeiros, comunicação, avaliação de desempenho, auditorias internas, análise crítica e melhoria contínua. Ideal para identificar lacunas, riscos de suborno e definir ações de melhoria para implantar ou aprimorar um Sistema de Gestão Antissuborno eficaz.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
ISO 37301 Checklist
Download and use this free ISO 37301 checklist in auditing your organization's conformance to the ISO standard for Compliance Management System (CMS). Ensure a systematic evaluation of each requirement, fostering a robust CMS that aligns with ISO 37301 and promotes a culture of continual improvement in your organization's compliance practices.
by SafetyCulture
Downloads: 200+
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Template
ISO 37301 Compliance Management Checklist
This free ISO 37301 checklist helps audit your organization’s Compliance Management System against the ISO 37301 standard. Use it to review context, leadership commitment, policy, roles and responsibilities, planning, resources, competence, communication, and documentation. The checklist also covers operational controls, raising concerns and investigations, as well as performance monitoring, internal audits, and management review. Record nonconformities, corrective actions, and continual improvement initiatives to strengthen compliance culture and reduce risk across the business.
by Segs Ogun, from the Community
Downloads: 0
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Template
Internal Audit - ISO 9001, 14001 and 45001
This integrated internal audit template helps organizations assess and maintain compliance with ISO 9001 (Quality), ISO 14001 (Environmental), and ISO 45001 (Occupational Health and Safety). Structure aligns to the standards, covering context of the organization, leadership and worker participation, planning and risk, support, operations, performance evaluation, and improvement. Auditors can mark status as compliant or noncompliant, log opportunities for improvement, upload evidence, and document findings for management review. Use it to run systematic audits, track corrective actions, and support certification and continual improvement across your integrated management system.
by Mark Davies, from the Community
Downloads: 30+
Get
Template
ISO 9001, 14001 & 45001 Internal Audit Checklist
Use this integrated management system internal audit checklist to evaluate compliance with ISO 9001, ISO 14001, and ISO 45001 across your organization. The template follows clauses 4–10, covering context, leadership and worker participation, planning, support, operations, performance evaluation, and improvement. Capture findings, mark compliance status, upload evidence, and document nonconformities and corrective actions. Suitable for auditing QMS, EMS, and OHSMS requirements, it helps identify risks, track objectives, and strengthen continual improvement and management review outcomes.
by Mark Davies, from the Community
Downloads: 50+
Get

ISO 37301 Checklist

Download and use this free ISO 37301 checklist in auditing your organization's conformance to the ISO standard for Compliance Management System (CMS). Ensure a systematic evaluation of each requirement, fostering a robust CMS that aligns with ISO 37301 and promotes a culture of continual improvement in your organization's compliance practices.

by SafetyCulture

200+

Get

Template

ISO 37301 Compliance Management Checklist

This free ISO 37301 checklist helps audit your organization’s Compliance Management System against the ISO 37301 standard. Use it to review context, leadership commitment, policy, roles and responsibilities, planning, resources, competence, communication, and documentation. The checklist also covers operational controls, raising concerns and investigations, as well as performance monitoring, internal audits, and management review. Record nonconformities, corrective actions, and continual improvement initiatives to strengthen compliance culture and reduce risk across the business.

by Segs Ogun, from the Community

Get

Template

Internal Audit - ISO 9001, 14001 and 45001

This integrated internal audit template helps organizations assess and maintain compliance with ISO 9001 (Quality), ISO 14001 (Environmental), and ISO 45001 (Occupational Health and Safety). Structure aligns to the standards, covering context of the organization, leadership and worker participation, planning and risk, support, operations, performance evaluation, and improvement. Auditors can mark status as compliant or noncompliant, log opportunities for improvement, upload evidence, and document findings for management review. Use it to run systematic audits, track corrective actions, and support certification and continual improvement across your integrated management system.

by Mark Davies, from the Community

30+

Get

Template

ISO 9001, 14001 & 45001 Internal Audit Checklist

Use this integrated management system internal audit checklist to evaluate compliance with ISO 9001, ISO 14001, and ISO 45001 across your organization. The template follows clauses 4–10, covering context, leadership and worker participation, planning, support, operations, performance evaluation, and improvement. Capture findings, mark compliance status, upload evidence, and document nonconformities and corrective actions. Suitable for auditing QMS, EMS, and OHSMS requirements, it helps identify risks, track objectives, and strengthen continual improvement and management review outcomes.

by Mark Davies, from the Community

50+

Get

Checklist de Gap Analysis ISO 37001

About author

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ISO 37301 Checklist

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ISO 9001, 14001 & 45001 Internal Audit Checklist

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ISO 37301 Checklist

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ISO 9001, 14001 & 45001 Internal Audit Checklist