alphaZ documents
Sample Data Update

Update Details: Updates to a number of the sample data files and addition of some new sample data files;

  • ISO 22458 Full Clause Audit Checklist - new sample data audit checklist for the ISO 22458 Inclusive service provision standard. This audit checklist lists all the standard clauses and provides details of evidence of compliance based on the implementation of the alphaZ ISO 22458 toolkit for compliance with this standard. Can be used for internal audits or a pre-certification audit check
  • F-IMS38-Climate-Change-Review - updated content has been added to this IMS register which documents an overview of various relevant considerations of how climate change could impact on the management systems
  • F-HS20_General-Risk-Assessment - updated general risk register with some additional risks added that may be relevant if preparing a general risk assessment for your organisation (it's legal requirement in the UK to have a documented risk assessment if your have 5 or more employees)

Files Updated:

 

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