Integrated Management System Manual

$ 299.00

  • Written in alignment with international standard ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 requirements
  • Suitable for use anywhere in the world (not country specific)
  • Written in English
  • Provided in Microsoft Word format with no restrictions on editing
  • Includes the manual only

Description

Aligned with ISO 9001:2015 (equivalent as AS/NZS ISO 9001:2016), ISO 14001:2015 (equivalent to AS/NZS ISO 14001:2016) and ISO 45001:2018 (equivalent to AS/NZS ISO 45001:2018) this document provides you with a framework for an Integrated Management System in your business. This document is best suited as part of the whole Integrated Management System but if you already have elements of an Integrated Management System then this manual would complement that.

This manual is ideal for businesses that are looking to comply with ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 with a starting point to tailor to your business.

Document Contents

1. Document Control
2. Introduction
2.1 General Requirements
2.2 Scope
2.3 Organisation Chart
3. Management System Process
4. Organisational Context
5. Leadership
5.1 Leadership & Commitment
5.2 Policies
5.3 Roles, Responsibilities & Authorities
5.4 Consultation and Participation of Workers
6. Planning
6.1 Risks & Opportunities
6.1.1 Identification, Assessment & Control (Hazards & Aspects)
6.1.2 Legal Requirements & Compliance Obligations
6.1.3 IMS Planning
6.2 Objectives & Targets
7. Support
7.1 Resources
7.1.1 Human Resources
7.1.2 Infrastructure
7.1.3 Operational Environment
7.1.4 Organisational Knowledge
7.2 Training & Competency
7.3 Awareness
7.4 Consultation, Communication & Reporting
7.4.1 Internal Communication
7.4.2 Environmental Communication
7.5 Documented Information
7.5.1 Creating & Updating
7.5.2 Document Control
8. Operation
8.1 Customer Communication
8.2 Determination of Requirements (Products & Services)
8.2.1 Review of Requirements (Products & Services)
8.3 Design & Development of Products & Services
8.4 Control of Externally Provided Products & Services
8.5 Production & Service Provision
8.5.1 Identification & Traceability
8.5.2 Property Belonging to Customers / External Providers
8.5.3 Preservation
8.5.4 Post-Delivery Activities
8.5.5 Control of Changes
8.5.6 Release of Products & Services
8.5.7 Control of Non-Conforming Process Outputs
8.6 Emergency Preparedness & Response
9. Performance Evaluation
9.1 Monitoring, Measurement Analysis & Evaluation
9.1.1 Devices & Equipment
9.1.2 Customer Satisfaction
9.1.3 Analysis & Evaluation
9.1.4 Evaluation of Compliance
9.2 Internal Audit
9.3 Management Review
10. Improvement
10.1 Incident, Non-Conformance & Corrective Action
10.2 Continual Improvement

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