T/CEEAS 002-2022 Abolished Group standards

T/CEEAS 002-2022 Evaluating the effectiveness of an enterprise compliance management system

Publish Date: 2022-07-05 Implement Date: 2022-07-05 For services related to genuine standard inquiry, procurement, translation, and other related services in China, please Contact Us

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Basic Information

Standard Code: T/CEEAS 002-2022

Standard Type: Group standards

Standard Status: Abolished

is_force_gb: no

CCS Name: -

ICS Name: The comprehensive organization and management of the company (enterprise)

Publish Date: 2022-07-05

Implement Date: 2022-07-05

Scope

Scope: This document specifies the evaluation principles, evaluation content, evaluation implementation, and evaluation results for the effectiveness evaluation of an enterprise's compliance management system. This document is applicable to third-party evaluations of the effectiveness of an enterprise's compliance management system, and enterprises can also conduct self-evaluations based on this document. Main technical content: The evaluation clauses in this document will cover all the requirements of ISO 37301 "Requirements and Guidelines for Compliance Management Systems". It is designed based on the experience of standard setting and evaluation and certification implementation of enterprise management systems. Currently, this document is mainly divided into seven main parts and 30 aspects, and evaluation indicators are designed from the perspectives of document compliance, compliance of the implementation process, effectiveness of the implementation results, and continuous improvement. Based on these evaluation requirements, corresponding basic requirements are proposed for the evaluation implementation process and evaluation results.