ISO 21101 Document Kit

ISO 21101:2014 Document Kit

Clause-mapped Level 1–4 documentation system for implementation and certification.

  • Clause-mapped to ISO requirements
  • Ready-to-use and fully editable
  • Structured for audit readiness
USD 299.00
One-time purchase • Lifetime use

What You Get

Level 1

Management System

Manual, Policy, Scope, Context

Level 2

Mandatory Procedures

Documented procedures aligned to ISO clauses

Level 3

Activity-Based Procedures

Ranging from trekking, camping, and other various SOP for implementation

Level 4

Forms & Records

Templates, registers and audit records

Full Document Index

Complete ISO 21101:2014 Document Index

Review the full 71-document structure included in the ISO 21101:2014 Document Kit, organized across ATSMS manual and policy, procedures, activity-specific procedures, and implementation records.

71Total Documents
4Documentation Levels
ISO 21101:2014Clause-Aligned Kit
Level 1 – Manual & Policy 2 Documents

Core ATSMS framework documents establishing the adventure tourism safety management system structure, policy direction, and documented system requirements.

  • ATSMS-MAN-01 — Adventure Tourism Safety Management Manual
  • ATSMS-POL-01 — Adventure Tourism Safety Policy
Level 2 – Procedures 14 Documents

Core ATSMS procedures supporting documented information, risk assessment, legal requirements, competency, communication, operational control, emergency preparedness, incident management, monitoring, audit, review, and corrective action.

  • ATSMS-PRO-01 — Control of Documented Information Procedure
  • ATSMS-PRO-02 — Risk Assessment & Risk Treatment Procedure
  • ATSMS-PRO-03 — Legal & Other Requirements Procedure
  • ATSMS-PRO-04 — Competency, Training & Authorization Procedure
  • ATSMS-PRO-05 — Communication & Participant Information Procedure
  • ATSMS-PRO-06 — Operational Planning & Activity Control Procedure
  • ATSMS-PRO-07 — Equipment Inspection & Maintenance Procedure
  • ATSMS-PRO-08 — Third Party Provider & Tour Guide Control Procedure
  • ATSMS-PRO-09 — Emergency Preparedness & Response Procedure
  • ATSMS-PRO-10 — Incident Reporting & Investigation Procedure
  • ATSMS-PRO-11 — Safety Performance & Monitoring Procedure
  • ATSMS-PRO-12 — Internal Audit Procedure
  • ATSMS-PRO-13 — Management Review Procedure
  • ATSMS-PRO-14 — Nonconformity & Corrective Action Procedure
Level 3 – Activity-Specific Procedures 10 Documents

Activity-specific procedures supporting safe planning and operational control for common adventure tourism activities.

  • ATSMS-ACT-01 — Jungle Trekking & Hiking
  • ATSMS-ACT-02 — Canopy Walk Activities
  • ATSMS-ACT-03 — White Water Rafting
  • ATSMS-ACT-04 — ATV & Off-Road Adventure
  • ATSMS-ACT-05 — Kayaking
  • ATSMS-ACT-06 — Scuba Diving & Snorkeling
  • ATSMS-ACT-07 — Caving & Cave Exploration
  • ATSMS-ACT-08 — Camping & Eco-Tourism Activities
  • ATSMS-ACT-09 — Mountain Climbing
  • ATSMS-ACT-10 — Zipline
Level 4 – Forms & Records 45 Documents

Editable ATSMS forms, registers, checklists, plans, logs, and records supporting implementation evidence, activity control, emergency response, provider control, audit, review, and continual improvement.

  • ATSMS-FRM-01 — Masterlist of Documented Information
  • ATSMS-FRM-02 — Document Change Request Form
  • ATSMS-FRM-03 — Issues, Risks & Opportunities Register
  • ATSMS-FRM-04 — Interested Parties & Needs and Expectations Register
  • ATSMS-FRM-05 — Risk Assessment Form
  • ATSMS-FRM-06 — Legal Register & Compliance Monitoring
  • ATSMS-FRM-07 — Training Needs Analysis
  • ATSMS-FRM-08 — Annual Training Plan
  • ATSMS-FRM-09 — Training Effectiveness Form
  • ATSMS-FRM-10 — Training Attendance Form
  • ATSMS-FRM-11 — Activity Briefing & Safety Induction Checklist
  • ATSMS-FRM-12 — Remote Area Communication & Rescue Coordination Script
  • ATSMS-FRM-13 — Daily Activity Checklist
  • ATSMS-FRM-14 — Participant Competency Assessment
  • ATSMS-FRM-15 — Equipment Inspection Checklist
  • ATSMS-FRM-16 — PPE Inspection Checklist
  • ATSMS-FRM-17 — Vehicle / Boat Inspection Checklist
  • ATSMS-FRM-18 — Third Party Provider & Tour Guide Approval List
  • ATSMS-FRM-19 — Third Party Provider & Tour Guide Registration Form
  • ATSMS-FRM-20 — Third Party Provider & Tour Guide Contract Agreement Template
  • ATSMS-FRM-21 — Third Party Provider & Tour Guide Evaluation Form
  • ATSMS-FRM-22 — Participant Registration & Medical Declaration Form
  • ATSMS-FRM-23 — Emergency Drill Evaluation
  • ATSMS-FRM-24 — Rescue Equipment Checklist
  • ATSMS-FRM-25 — Missing Participant Checklist
  • ATSMS-FRM-26 — Incident / Near Miss Report
  • ATSMS-FRM-27 — Incident Investigation Report
  • ATSMS-FRM-28 — Safety Objectives & Monitoring Plan
  • ATSMS-FRM-29 — Participant Feedback Form
  • ATSMS-FRM-30 — Internal Audit Programme
  • ATSMS-FRM-31 — Internal Audit Plan
  • ATSMS-FRM-32 — Internal Audit Checklist
  • ATSMS-FRM-33 — Internal Audit Report
  • ATSMS-FRM-34 — Management Review Minute Meeting
  • ATSMS-FRM-35 — Nonconformity & Corrective Action Form
  • ATSMS-FRM-36 — Trekking Route Inspection Checklist
  • ATSMS-FRM-37 — Canopy Walk Structural Inspection Checklist
  • ATSMS-FRM-38 — ATV Pre-Use Inspection Checklist
  • ATSMS-FRM-39 — Route Condition Inspection Checklist
  • ATSMS-FRM-40 — Water Current & Tide Monitoring Log
  • ATSMS-FRM-41 — Dive Equipment Inspection Checklist
  • ATSMS-FRM-42 — Cave Entry & Exit Monitoring Log
  • ATSMS-FRM-43 — Campsite Inspection Checklist
  • ATSMS-FRM-44 — Summit Attempt Authorization Record
  • ATSMS-FRM-45 — Zipline Cable & Platform Inspection Checklist

VIEW FULL DOCUMENT STRUCTURE BEFORE YOU BUY

Get the full Document Master Index and sample previews (Manual, Procedure, Forms)

Request Document Index & Samples

Key Advantages

Built by an ISO Lead Auditor. Structured for real implementation.

Clause-Mapped Structure

Aligned directly to ISO 21101:2014 clauses (4–10) for audit traceability.

Implementation-Focused

Designed for real operations, not theoretical or generic templates.

Complete Level 1–4 System

Manual, procedures, SOPs, forms, and records in one structured package.

Audit-Ready Design

Supports internal audit, certification audit, and compliance reviews.

How This Kit Supports Your Implementation

01

Customize documents to your organisation

02

Implement and operationalize processes

03

Conduct internal audit

04

Proceed to certification audit

Frequently Asked Questions

Yes. The structure is aligned with ISO clause requirements and audit expectations.

Yes. All files are provided in editable formats (Word / Excel).

Yes. The structure is scalable and can be simplified based on your operations.

No. The kit is designed for direct implementation. Consultancy is optional if additional guidance is required.

Still have questions?

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