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    Interested Party List - ABC Company Sample

    Uploaded by

    Hugh Griffiths
    A sample document that can be used to identify and list one's interested parties along with their needs.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Interested Party List - ABC Company Sample

    Uploaded by

    Hugh Griffiths
    56 views2 pages
    A sample document that can be used to identify and list one's interested parties along with their needs.

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    Interested Party List - ABC company sample

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    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    A sample document that can be used to identify and list one's interested parties along with their needs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    56 views2 pages

    Interested Party List - ABC Company Sample

    Uploaded by

    Hugh Griffiths
    A sample document that can be used to identify and list one's interested parties along with their needs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 2

    ABC Company, LLC

    Interested Party List


    Document ID: ABC-F18 Issued: 2/12/18 Revised: New Rev Level: 1.0 Page: 1 of 2

    Interested Party List


    METHOD for
    INTERESTED PARTY NEED or EXPECTATION DETERMINING COMMENTS
    EXPECTATION
    Competitors –…. Competitor availability, Networking, research, ABC monitors the introduction of new services by competitor
    capability & pricing can have investigation and will evaluate their effect on ABC if applicable. ABC monitors
    an affect our business competitors’ pricing, defamation by a competitor and increased
    marketing by competitors.

    Customers Price, reliability, value Contracts and Customer satisfaction has remained at a high level. ABC has
    quality & delivery of products communication, established a quality objective ________________.
    and services, features, feedback
    increased safety, required ABC offers competitive warranty, maintains pricing and excellent
    approvals service.

    Owner(s) - John Smith Sustained profitability, Open discussion and No issues at this time.
    growth and transparency company policies

    Employees Job security, safe work Employee interviews See Risk Management Form
    environment, recognition,
    appropriate training, shared
    values (fair pay for fair work)

    Government –OSHA, State Environmental protection, fire Compliance to No issues at this time
    Environmental …, Anytown prevention, safety and requirements and ABC
    Township Fire Department hazards prevention conducts facility
    inspections on a
    monthly basis to ensure
    compliance.
    Neighbors, tenants Safe environment, Rental agreements, No issues at this time.
    environmental performance local ordinances, open
    & transparency discussions

    Registrar – Any Registrar Conformity of the QMS to Annual Audits of the ABC upgraded the QMS documentation to ISO 9001:2015 and
    ISO 9001:2015 QMS the registrar will be conducting a upgrade audit in July, 2018.

    Landlord - ABC Property Provide a maintained facility Rental or lease No issues at this time.
    Management with access to pertinent agreement
    utilities, safe environment

    Tax Accountant – CPA LLC IRS regulations, compliance, Income tax returns, No issues at this time
    reporting reporting, record keeping
    IT Services – Any Stability, availability and Effective See Risk Management Form
    CompanyTechnology retention of network servers, Communications (face to
    ABC Company, LLC
    Interested Party List
    Document ID: ABC-F18 Issued: 2/12/18 Revised: New Rev Level: 1.0 Page: 2 of 2

    Services reliability, ABC implements face, email, phone call) ,


    relevant IT controls as External Provider
    recommended Evaluation, Re-
    Evaluation

    External Providers of Clear understanding External Provider There has not been any specific issues with ____; however, an
    components, parts, services provided by ABC to these Evaluation, Re- alternative ____ may reduce risk. See Risk Management Form.
    providers to so they may Evaluation,
    meet ABC’s requirements communications from
    external providers

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