A documented supply chain security, resilience and business continuity management system built on ISO 28000:2022 and ISO 22301:2019 on an ISO 9001:2015 spine — from threat and impact assessment through to tested recovery.
Overview
Supply chain security and business continuity are usually run as separate programmes: one protects goods, sites and shipments against deliberate and accidental harm; the other decides what the organisation does when a critical supplier, route or warehouse fails anyway. ISO 28000:2022 (with Amd.1:2024) and ISO 22301:2019 share the same high-level management-system structure, and this toolkit implements them as a single integrated system, using ISO 9001:2015 as the management spine and the ISO 22000:2018 interface clauses — external provider control, traceability, emergency preparedness and recall — for organisations in the food chain.
The architecture is deliberately layered. An integrated manual states what the system is; procedures state how each process runs; forms capture what happened; registers index the evidence an auditor will ask for. A clause-by-clause compliance matrix ties each requirement to its process, documents, evidence and audit question, and every citation carries an explicit verification status — recommended practice is labelled as such, never presented as an ISO requirement. No RTO, MTPD, KPI target or retention period is pre-set: those decisions are marked for the organisation to determine, with worked examples flagged as illustrative only.
What this system covers
The document set follows the working life of a supply chain rather than the clause order of the standards. It opens with context and supply chain mapping, twin security and resilience risk assessments and a business impact analysis, then moves through supplier due diligence, qualification, scorecarding and third-party risk management. The operational security layer covers:
- physical security, warehouse security and inventory protection;
- transportation and shipment security, with matching inspection registers;
- traceability and product or material recall;
- the cyber and IT supply chain incident interface.
On the resilience side, a business continuity plan framework, emergency response and crisis management plans and a recovery procedure are exercised against a scenario library running from critical supplier failure and warehouse fire to a cyberattack on supply chain systems and a simultaneous supplier-and-logistics disruption. The governance loop — internal audit, nonconformity and corrective action, management review, KPI monitoring, document control and records management — closes the system, and a seventeen-phase implementation roadmap with a readiness checklist sets the build order. A trainer guide, participant manual and presentation support the rollout.
Who it's for
Supply chain, logistics and procurement directors accountable for continuity of supply; security and resilience managers implementing ISO 28000 or ISO 22301; quality managers extending an ISO 9001:2015 system into supplier and continuity risk; and operations leaders in manufacturing, distribution, warehousing and third-party logistics. Organisations in the food chain get the ISO 22000:2018 traceability, emergency response and recall interfaces ready-made, and consultants can use the compliance matrix and roadmap to run the same build for clients.
By document type
Key documents
Need the complete document list for this toolkit? Request it — sent the same day. Want to check the quality first? Preview free sample documents.
Everything you get
Every toolkit gives you a full set of working documents for your standard, ready to edit and use.
Native Microsoft files. Add your logo and adapt every document to how you work.
Your full toolkit arrives as a ZIP the moment payment clears.
One purchase covers everyone in your organisation. No per-seat fees.
Built by people who run real audits, so the content matches what assessors check.
One payment, perpetual licence for your organisation. No subscriptions, no renewals.
Full refund if your files are faulty, incomplete or not as described and we can't put it right
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?
These are digital products, so once a toolkit has been downloaded we cannot take it back. If you have not downloaded yet, contact us and we will cancel the order and refund you in full. We also refund in full if the files are damaged, incomplete, or not what the product page described.
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