Compliance document center
TÜV NORD India project compliance — versioned, signed, audited.
Documents managed
8
Tracked
Acceptances captured (12m)
412
Healthy
Renewals due (60d)
14
Action
TÜV NORD project documents
Permission: Internal only| Document name | Version | Required for role | Acceptance | Last updated | Status |
|---|---|---|---|---|---|
| Supplier compliance code | v3.2 | Inspector / Company | Yes | 2026-03-01 | Active |
| Project terms & conditions | v2.0 | All partners | Yes | 2026-01-15 | Active |
| Reporting requirements | v4.1 | Inspector | Yes | 2026-02-22 | Active |
| Confidentiality agreement | v1.4 | All users | Yes | 2025-11-10 | Active |
| Anti-bribery declaration | v2.1 | Inspector / Company | Yes | 2026-02-08 | Active |
| Conflict of interest declaration | v1.2 | Inspector | Per assignment | 2025-09-30 | Active |
| Data protection notice | v3.0 | All users | Yes | 2026-04-12 | Active |
| Health & safety requirements | v2.3 | Inspector | Yes | 2026-01-30 | Active |
Acceptance tracking
| Inspector / company | Document version | Signature date | IP / timestamp | Status | Renewal |
|---|---|---|---|---|---|
| INS-USA-1193 | COMP-v3.2 | 2026-03-14 09:32 UTC | 73.118.4.22 | Accepted | 2027-03-14 |
| INS-UAE-2371 | COMP-v3.2 | 2026-02-28 11:08 UTC | 94.200.18.7 | Accepted | 2027-02-28 |
| INS-IND-0428 | COMP-v3.1 | 2025-09-10 06:45 UTC | 49.36.18.221 | Renewal due | 2026-09-10 |
| INS-DEU-0812 | COMP-v3.2 | 2026-04-02 13:21 UTC | 85.12.4.99 | Accepted | 2027-04-02 |
| INS-BRA-0334 | COMP-v3.0 | 2025-06-22 14:55 UTC | 177.42.8.11 | Renewal due | 2026-06-22 |
All compliance declarations are digitally signed and retained with timestamped audit records. Re-acceptance is automatically requested when a new document version is published.