Overview
A certification-scheme documentation package for bodies certifying ISO 37301:2021 compliance management systems, operated under ISO/IEC 17021-1:2015 with CMS auditor competence requirements per ISO/IEC TS 17021-13:2021. ISO 37301 is the rising standard for demonstrating organisational compliance capability to regulators, courts and business partners, and this package gives certification bodies a ready scheme to serve that demand: a Quality Manual establishing the CB's governance and impartiality framework; the ISO 37301 scheme definition; fourteen procedures spanning application review and audit-time determination, audit planning, Stage 1 and Stage 2 execution — including evaluation of compliance obligations registers, risk assessments, controls and compliance culture — technical review and certification decision, surveillance and recertification, special audits, suspension and withdrawal, appeals, complaints, personnel competence per TS 17021-13, internal audit and management review; and fourteen forms documenting the full cycle. The kit closes with an ISO 37301:2021 certification audit checklist, a CB compliance checklist against ISO/IEC 17021-1 and TS 17021-13, guidance for auditing compliance governance and culture, and auditor competence and induction materials. Editable and brandable, it enables an accreditation-ready compliance-management certification scheme.
Included: 41 ready-to-use, fully editable documents (manual, procedures, forms, records, checklists, guidance and training material).
License: single-organization license; delivered electronically as a ZIP archive.
From purchase to audit-ready
Buy & download instantly
Pay securely by card. Your ZIP download link appears immediately on the confirmation page and in your email.
Edit & brand as your own
Open the native Word & Excel files, add your logo and details, and adapt everything to your organisation.
Implement & get audit-ready
Roll out the manuals, procedures, forms and checklists to build a working, certification-ready system.
Frequently asked questions
What exactly do I receive?
A downloadable ZIP containing the full set of ready-to-use documents for this toolkit — manuals, procedures, forms, records, checklists, guidance and training material, all in editable Word and Excel format. The exact document count is shown at the top of this page.
Are the documents really editable?
Yes. Every file is native Microsoft Word or Excel — no locked PDFs. Add your logo, change wording, and tailor the content to your organisation. The toolkit is yours to keep and reuse.
Does this certify my organisation?
No. These are documentation toolkits aligned to the relevant standard to help you prepare. Certification itself is issued by an accredited certification body after their audit. Our toolkits give you a strong, audit-ready starting point.
How is it delivered?
Instantly and digitally. There's no physical shipment — you download the files right after payment and receive a backup link by email.
Do I get updates?
Yes. If we revise this toolkit, you're entitled to the updated version at no extra cost — just contact us with your order details.
What is your refund policy?
Because these are digital products delivered instantly, all sales are final once downloaded. If you have any issue with your files, contact us and we'll make it right. See our Refund Policy for full details.