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Our Compliance Plan Templates and Tracking Worksheets
1. About Our Compliance Plan
Templates (Word) and Tracking
Worksheets (Excel)
Helping to Simplify the Complex
Compliance Process
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2. Tools to Help You Prepare for and Monitor
Compliance
Product Sets include a Compliance Plan Template in Word and a
Compliance Tracking Worksheet in Excel.
Unlimited business-unit licenses from $74.99 to $249.99.
Sets are available for AEO, APEC, ASIS, BIS, C-TPAT, ERSA,FSIS,
FSVP, ISO, & SQF.
Rapid Payback… in saved professional time alone.
3. WE BUILT THE COMPLIANCE PLAN
TEMPLATE IN WORD
Plan - Do – Check - Act
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4. From PDF to a Word Template
• Requirements restated to ensure operational-level response
capability (no requirement statements with multiple potential responses)
• A logical, multi-level numbering schema (adding if required;
modifying to match operational-level response consistency)
• Uses Word “Styles” for Plan Template (Headers and Text and Table of
Content pre-formatted; easy modification and print)
• A complete, clean, operational-level Word Template (you modify
it to build your business-specific compliance plan)
• The power of Word (tracking, spell and grammar checking, version control,
sharing, changing “style”… making it easier to build the plan document and share
professional reports with suppliers, customers, prospects, and auditors)
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5. Details about our Compliance Plan
Template
Using C-TPAT’s Minimum Security Requirements for Importers as the
example.
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8. As edited to
reflect the
user’s unique
compliance
plan
C-TPAT
Minimum
Security
Requirements
for Importers;
Business
Partner
Requirements
Example… Importer
12. WE BUILT THE COMPLIANCE ASSESSMENT
WORKSHEET IN EXCEL
Plan - Do – Check - Act
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13. From Plan to Excel-based Compliance
Tracking
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Modifiable Excel Worksheet to match your Compliance Plan requirement
statements
Compliance Status Responses are in Drop-Down Lists and the 5-level
response options may be reworded as required.
Responses trigger Color-Coded Status Indicators that provide a simple yet
effective way to focus attention on areas for improvement)
Text fields for Storing Critical information such as document locations,
corrective actions required, responsible parties, etc.
Powerful Communication Tool that lets you exploit Excel’s functionality (and our
pre-formatted reports) with your own compliance team and external certification bodies.
14. Details about our Compliance Tracking
Worksheet
Continuing with C-TPAT’s Minimum Security Requirements for
Importers as the example.
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20. Cost versus Value
Our Compliance Tool sets provide both structure and flexibility to help you
build your Compliance Plan and track your Compliance to that Plan.
Could you build the Word and Excel files? Certainly. But… it will be a lot
more time consuming than it may appear.
We believe cost is simply not a factor in a purchase decision. We have priced
the tools so that financial pay-back is measurable in hours. We have
provided the tools in Word and Excel, not PDF. You acquire an unlimited use
license for your Business Unit.
We think your purchase decision should be based solely upon how the
features and functions of the tools combine to support your compliance
planning and execution; and, how improved presentation of you
compliance plans to your current and potential business partners can
increase your profits.
John E Griggs, Ph.D.