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ISO 9001:2015
Documentation Template
preteshbiswas Uncategorized July 29, 2018December 6, 2018 11 Minutes

The following ISO 9001 document templates (toolkits) are provided totally
complimentary, free of charge to use as a starting point for ISO 9001:2015
compliance. These are the actual ISO 9001 documents currently in use for
compliance with ISO 9001:2015 requirements. As each business is
different, additional ISO 9001 documents or revisions would be required
to meet your organization’s specific needs, requirements, context, risk profile,
etc. If after reading through all of these documents, you feel like you still need
a consulting partner to help you develop your new ISO 9001 documents –
Contact Us. We’re always looking for interesting new clients and projects.

Internal issues
 Final
Status
Date
Internal Issue Effects Action Result (Open/
(mm/dd/yy)
Closed/
NA)

External issues

Final
Status
Date
External Issue Effects Action Result (Open/
(mm/dd/yy)
Closed/
NA)

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Pest Analysis

Political Factors Economic Factors

Technological Factors Social Factors

 SWOT Analysis

Strength Weakness

Opportunities Threat

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Porter’s 5 Forces

Supplier power BARRIERS TO ENTRY RIVALRY

THREAT OF SUBSTITUTES BUYER POWER

 Needs and expectations of Interested Parties
Date Interested Needs and Issues related to needs and
(mm/dd/yyyy) parties expectation expectation

Steps to derive scope of the organization

1) Purpose:

2) Organization’s vision:

3) Organization’s mission:

4) Organization’s values:

5) Strategic Direction:

6) External issues:

7) Internal issues:

8) Interested parties and relevant requirements:

9) Products and services of the organization:

10) Manufacturing sites/Offices:

11) Determined scope:

12) Applicability:

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Process definition
1) Name of Process:

2) Process Purpose:

3) Process objectives:

4) Process Owners:

5) Process input:

6) Process steps:

7) Process outputs:

8) Resources:

Sample Quality Policy

Divine tooling’s Quality Policy:

Divine tooling’s is committed to understand, meet & where possible exceed our customer
requirement through continual improvement of our process. We dedicate ourselves to deliver high
quality products on time and at most competitive price.

This Quality Policy statement will be reviewed annually. Responsibility for compliance to this policy
rests with the Board of Directors, who will monitor the effectiveness of the policy and its associated
initiatives. This Quality Policy Statement will be displayed prominently, and access to the complete
Quality manual detailing procedures will be available on the premises for reference by any employee.
 Azurecontracting’s Quality Policy

We are committed to providing customers with service of the highest possible level of quality. In
order to achieve this, we are continually improving processes, products and services, meeting and
exceeding customer satisfaction at all times. The implementation of the quality policy is the
responsibility of all staff members, with overall responsibility residing with the Board of Director. It
is compulsory that all staff recognise and accept our philosophy of quality service delivery, accepting
accountability for their own output.

Commitment:

 Fully identify and conform to the needs of our customers, improving customer satisfaction.
 Monitor and review our service provision and processes, identifying potential errors and
implementing the necessary actions to eliminate them.
 Provide extensive staff training, promoting a ‘do it right first time’ attitude towards quality.
 Forge partnerships with our suppliers and major players in the Private and Public Sectors to
ensure optimum business performance. We also ensure that our suppliers and partners that may
be used in the delivery of our services also comply with our quality philosophy and company
policies.
 Achieving and maintaining a standard of excellence in the operation of our business.
 Maintaining our reputation for honesty and integrity and ensuring that this is reflected
throughout the organisation.
 Providing sufficient resources and equipment to ensure that we can operate to the documented
management system. The management system is based on the principles of ISO9001:2015, the
International Standard for Quality Management Systems.
 Ensuring that our quality management system provides a framework for the management and
control of our activities for Quality, Environment and Health & Safety. It also assists in
establishing and reviewing strategic objectives for the company.
 Ensuring that all company policies and procedures have the full support of senior management.
 Continually monitoring and reviewing our Quality Policy to ensure that it remains relevant and
effective to the changing needs of our customers.
 Continuous appraisal of our business to ensure that the quality of service we provide fully and
consistently meets our customers’ expectations and all current and impending legislative
requirements.
 The effectiveness of our quality system is monitored by planned audits, management reviews
and customer satisfaction surveys to ensure quality service delivery

Implementation
This Quality Policy statement will be reviewed annually. Responsibility for compliance to this policy
rests with the Board of Directors, who will monitor the effectiveness of the policy and its associated
initiatives. This Quality Policy Statement will be displayed prominently, and access to the complete
Quality manual detailing procedures will be available on the premises for reference by any employee.

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 Job Responsibilities
1) Job Title:

2) Department:

3) Locations:

4) Report to:

5) Minimum education qualification:

6) General Description:

7) Responsibilities:

8) Minimum skills:

9) Minimum experience:

Risk Register
“Risk
Risk “Likelihood “Severity level Risk Evaluation Evaluatio
Responsibility Deadline
description (L)” (S)” (L * Mitigation date result
S)”

Opportunity Register
 “Opportunity
Opportunity “Likelihood “Benefit Opportunity Evaluation
Factor Responsibility Deadline
description (L)” (B)” Pursuit Plan date
(L * B)”

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Quality Objective
Target /
Action Date
Quality Action Date for Measure Resources Reviewed
Item to Be of
Objective by Completion of required by
Taken review
Success

Change Log
Acceptance
Change Change Description Date Date
Requestor after risk Status Comments
No. Type of Change Submitted Approved
assessment

EMPLOYEE REQUISITION FORM

A) REQUIREMENT:

1 Department:
2 Position & Grade:

3 Qualification:

4 Experience:

5 Requirement:

6 Nature of Vacancy Permanent [ ] / Temporary [ ]

Period in case of
7 : ______months ____days
Temporary

B) JUSTIFICATION :

Resignation of the present

[ ]
incumbent

1.Vacancy to be filled up due to :

[ ] Termination of services of Mr./Ms

[ ] Creation of new post

2. Justification for filling up post:

Date:
H.O.D. Sign

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LIST OF MACHINES
 Used
Sr.
Machine No. Name of the Machine started Capacity Make
No.
from

Instruments Calibration history chart

Description: Location:

Identification no: Specification:

Acceptance criteria: Cal. Frequency:

Sr Calibration Certificate. Calibration Cal.Due Inspected Approved

Calibration.Agency REMA
no. Date No. Status On By By

Calibration Schedule
Device Calibration
Next Calibration
Sr.No ID Description Calibration Frequency Done REMARKS
Due on (Date)
NO. on (Date)

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 Lessons Learnt log
Recommendations
ID Date Entered By Subject Situation
& Comments

Communication Plan
Who When
Communications item what Who When
attends Format

TRAINING NEEDS IDENTIFICATION

TRAINING NEEDS IDENTIFICATION FOR THE YEAR Jan-2018 TO Dec-201

DEPARTMENT:

Sr.No. Name of Employee Emp No Tr

NOTE – MARK ” √ ” if particular employee needs training of specified topic

Name & Signature:

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ON JOB TRAINING RECORD

Sr. Name of Emp Department/ Training Emp Training Training
Date Time Remarks
No employees – No Section Topic Sign Give By Effectiveness

VERIFIED
BY: Dept Head CHECKED BY: HR. IR & ADMIN

TRAINING ATTENDANCE SHEET

Theme :

Trainer / Faculty : Date :

Venue : Time :

Sr.No Name of Employee Emp .No Sign.

3
4

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EMPLOYEE SATISFACTION SURVEY QUESTIONNAIRE

Please give your rating in scale of 1 to 10

S.N. QUESTIONNAIRE Rating

1 Your Opportunity For Growth and Development in your departmant

2 Work culture of the company

3 Your superiors encouragement & delegation to you for doing present job

4 Your salary package and position / designation

5 Work environment in your department

6 Training and Development

7 Safety environment in your department and your awareness & environment

Remarks :-

1 to 3 = Poor
4 to 6 = Good

7 to 8 = Very Good

9 to 10 = Excellent

Name of the Employee :-_______________

T.No. & Designation :- _______________

Department :- ______________

Date of Survey :- _______________

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Document Matrix
Document
Type
Document
Retention
Sr.No. Name and Location Responsibility Revision Protection Retrieval
Time
Identification (Soft/
Hard/
Both)

Master list of Forms and formats

Sr. Rev.
Forms & Formats No. Description Location Retention Period Doc / Rec
No No.
 Verbal order register
Schedule Dispatch

Date Customer product Name & No Dispatch % age

Qty Date Qty Date

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Approved Supplier List

Supplier
Sr City Notes: If supplier is restricted,
Date ID# Supplier Status
No State define restrictions here.”
(optional)

BREAKDOWN MAINTENANCE REPORT

PROD.
DATE & LOSS
SR. M/C M/c NATURE OF ACTION In-
TIME OF REASON of
No Name No BREAKDOWN TAKEN charge
REPORTING Hrs.
Sign

PREVENTIVE MAINTENANCE CHART

Tick Mark after completion
 WEEKLY
SR. M/C NAME & CHECK
MONTHLY
NO. NO POINTS
1 2 3 4

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CONTRACT REVIEW CHECK LIST

Date

CUSTOMER DETAILS ORGANISATION DETAILS

CUSTOMER NAME ACCOUNT CODE

DRAWING NO. DRAWING NO.

MOD. NO. & DT. MOD. NO. & DT

PO NO. & DT. S.O. NO. & DT.

QUANTITY CHANGE ORDER NO. & DT.

VENDOR CODE
 AS PER P.O. AS FINALISED REMARK

PRICE PER PIECE

DIE DEVP. CHARGES

EXCISE DUTY

SALES TAX

PAYMENT TERMS

PRICE BASE

PACKING INSTR.

Input Adequacy Report

CUSTOMER / REFERENCE :

SR. NO. Item / Specification / Feature Required Data

DESIGNATION: SIGN & DATE:

RECEIVER Sign : Date:

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DESIGN REVIEW RECORD

Design no: Date:

CUSTOMER / REFERENCE :

PROJECT NO. :

REVIEW OF :

REVIEW MEMBERS :

TEAM LEADER:

SR.
REVIEW POINTS DECISION REMARK
NO.

Others Points

DESIGNATION : SIGN & DATE :

DESIGN VALIDATION RECORD

Design no: Date:
CUSTOMER / REFERENCE :

PROJECT NO. :

REVIEW OF :

REVIEW MEMBERS :

TEAM LEADER:

SR.
DESIGN PERFORMANCE PRODUCT PERFORMANCE VALIDATED BY
NO.

Others Points

DESIGNATION : SIGN & DATE :

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DESIGN OUTPUT RECORD

Design no: Date:

CUSTOMER / REFERENCE :

PROJECT NO. :
REVIEW OF :

REVIEW MEMBERS :

TEAM LEADER:

SR.
DESIGN OUTPUT DETAIL OF REVIEW REMARK
NO.

Others Points

DESIGNATION : SIGN & DATE :

SUPPLIER & SUB CONTRACTOR ASSESSMENT FORM

1. Name of the Firm:

Address & Tel No./ Fax No.

2. PARTNER / Director’s Name

3. Banker’s Name

4. Details of land & shade

5.Yearly turnover (approx.)

6.Exports if any (percentage turnover)

7. No. of shifts working

8. List of machinery

9. Total No. of Workmen 10. Total no. of staff / supervisor’s

11. Weekly holiday

12. Whether organization is ISO 9001:2015 certified

Prop./Director Signature : Company / Firm Seal

CEO’s REMARKS –

APPROVED BY –

DATE

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PURCHASE ORDER
PURCHASE ORDER No. :

Date :
Please supply the under mentioned material / goods at our factory. Kindly write our purchase order
No on bills for processing of your bills.

SR. NO. DESCRIPTION QUANTITY RATE IN $ AMOUNT IN $

TOTAL

Taxes As Applicable.

PAYMENT TERMS

TRANSPORTATION

DELIVERY:

Purchase Manager Sign

LIST OF CUSTOMER DRAWING

Sr. Part Drawing Rev
Customer Name Part Name
No. Number No No

LIST OF CUSTOMER SUPPLIED ITEMS

 Sr. Used
Customer Name Item Name & No Qty Remarks
No. for

Stock Register
Sr.No. OPENING RECEIVED TOTAL CONSUMPTION CLOSING RE
DATE REMARK
BALANCE QUANTITY QUANTITY / ISSUE BALANCE

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Sample Maintenance Agrement

Commencement Date:
Initial Term:
Name of Customer:
Address:

This agreement is made and entered effective as of the date shown above, by and between [AV
Dealer] and the customer, whose name and address is set forth above.

1.Equipment Schedules: This Agreement covers the equipment listed on the Equipment Schedule.
If we or the manufacturer replace equipment that is under warranty with the same model number,
the replacement equipment will also be covered. Except for this type of replacement, no new or
additional equipment is covered by this agreement unless it is listed on an equipment schedule.
2.Relationship with warranties: This Agreement isn’t a warranty. Equipment purchased from
[AV Dealer] is covered by the manufacturer’s warranty. Replacement and repair of defective parts
is also covered by the manufacturer’s warranty.
3.Service: For the fee set forth below, [AV Dealer] will inspect on a regular basis, and maintain in
good operating condition, the equipment itemized on such Equipment Schedule. Inspection and
maintenance of equipment will vary by the nature of the equipment, and is set forth on the
Equipment Schedule.
4.Fees: The fee for services to be performed under this Agreement are:
5.Terms of Payment: Unless an Equipment Schedule provides otherwise, all Customer
Maintenance Agreements are to be prepaid for each maintenance period.
6.Limited/Warranty:
a.We will re-perform any maintenance service that proves defective during the term of this
agreement. If we cannot provide any maintenance service due to our fault, we will refund that
portion of your fee.
b.Any materials provided during maintenance services are covered by that materials specific
warranty. This agreement does not warrant any materials.
c.THE WARRANTY SET FORTH IN 6 (a) CONSTITUTES THE SOLE LIABILITY OF [AV
DEALER] AND THE SOLE REMEDY OF THE CUSTOMER FOR DEFECTIVE
WORKMANSHIP, WHETHER ARISING UNDER CONTRACT, TORT, STRICT LIABILITY
OR OTHER FORM OF ACTION. ALL OTHER WARRANTIES, EXPRESS OR IMPLIED,
INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A
PARTICULAR PURPOSE, ARE EXCLUDED HEREFROM.
7.Term: The term of this Agreement shall be for the initial term set forth above starting on the
Commencement date. This Agreement shall automatically renew for additional terms of one (1)
year each unless either You or We gives notice of cancellation in writing to the other at least thirty
(30) days prior to the expiration of the then current term. In the event of any such renewal period,
the maintenance fees You will pay during such period shall be as set forth above.
8.Exclusions: Except as otherwise set forth in the Equipment Schedule, the services to be provided
for a quarterly service fee do not include:
a.Service required as a result of abuse, misuse, electrical storms, power failures or fluctuations,
glass breakage or damage, failure to follow user maintenance and operating instructions, or the
failure or results of failure of interconnected equipment not specified on an Equipment Schedule,
including, but not limited to, wiring, conduit, or voice or data transmission equipment or facilities;
b.Consumable items including, but not limited to, light bulbs, batteries, video cassettes
or…………………………………
c.Services required because of service, inspection, or tampering with equipment by anyone other
than [AV Dealer].
d.Requested service outside our normal hours of operation.
If [AV Dealer] determines that the service requested by the Customer is excluded pursuant to the
above, and the Customer requests [AV Dealer] to perform such service, the service will be provided
under section 10.
9.Parts: Unless an Equipment Schedule indicates that parts are included, You will pay [AV Dealer]
then current list price for any replacement parts necessary for the performance of service on
equipment.
10.Other Services: You may from time to time request that [AV Dealer] provide other services not
included in the service plan for equipment described on a specific Equipment Schedule, or for
which no Equipment Schedule has been completed. [AV Dealer] will use reasonable efforts to
provide such service at 90% of its then current and standard hourly rates.
11.Termination:
a.The fees listed above are non-refundable, even if you decide to cancel maintenance appointments.
b.If you fail to make any payment in a timely manner, We will give you written notice, and if you
still do not pay, for an additional 10 days after that notice, We can terminate this agreement.
12. General:
a.This Agreement and Equipment Schedule(s) constitute the entire agreement between the parties
concerning any service provided by [AV Dealer] to the Customer, and no representation,
inducement, promises or agreements not embodied herein shall be of any force or effect.
b.This Agreement shall be governed by and interpreted in accordance with the laws of the province
of Alberta, applicable to contract to be performed wholly within such province by resident thereof.
c.CUSTOMER ACKNOWLEDGES HAVING READ AND UNDERSTOOD ALL PAGES OF
THIS AGREEMENT.

[AV Dealer] (Customer)

___________________ ______________________

EQUIPMENT SCHEDULE:
NOTES:

Nonconforming Service Report (NSR)

Date: Reported by: Recorded by:

Summarize the reported service nonconformity. Attach or reference applicable documentation

(emails, etc.)

◙ Nonconformity affirmed, proceed with investigation

◙ Nonconformity could not be affirmed or replicated; stop

Initial Review:
and monitor for further occurrences.

◙ No nonconformity; stop.

Initial Review by: Date:

Root cause analysis:

◙ Issue Refund

◙ Provide corrected service. Details:

◙ Provide new services. Details:

Disposition (check all that apply)

◙ File [CAR Form Abbreviation]; reference [CAR Form

Abbreviation] #:

◙ Customer waiver. Details:

 ◙ Other action. Details:

Remark:

Disposition Approval by: Date:

Customer Approval by:

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CUSTOMER COMPLAINT REGISTER

Item Review
Dispatch Complaint Complaint Root Corrective
Date Customer Name Correction of
Qty Qty Details Cause Action
& No CAR

List of Internal Auditor

Sr.
Name of Internal Auditor Designation Reporting to
No.

Criteria for selection of Internal Auditor w.r.t. experience & skill –

NCR Status Log

 Proposed Date
S NCR NCR Action MR
Date follow- NCR Remarks
No. No issued to completion date (Sign)
up date closed

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PRE DISPATCH INSPECTION REPORT
Nonconforming Part Disposition

Tags
Production Plan and Status Report
Process Quality Plan
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Problem Analysis Report
CUSTOMER SATISFACTION SURVEY FORM
Annual Internal Audit Plan

Internal Audit Schedule

Internal Audit Report
 Reach us at Kuwait office

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Tunis Street, Hawally , Kuwait

Tel: +96522623203, Mobile: +96565019055

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Related

IMS Manual (ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018)

ISO 9001:2015 Clause 9.2 Internal Audit

ISO 9001:2015 Clause 7.5 Documented Information

Published by preteshbiswas
Pretesh Biswas has wealth of qualifications and experience in providing results-
oriented solutions for your system development, training or auditing needs. He has
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number of standards. He provide a unique blend of specialized knowledge,
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certified, but also contribute to the bottom line. He has taught literally hundreds of
students over the past 5 years. He has experience in training at hundreds of
organizations in several industry sectors. His training is unique in that which can be
customized as to your management system and activities and deliver them at your
facility. This greatly accelerates the learning curve and application of the knowledge
acquired. He is now ex-Certification body lead auditor now working as consultancy
auditor. He has performed hundreds of audits in several industry sectors. As
consultancy auditor, he not just report findings, but provide value-added service in
recommending appropriate solutions. Experience Consultancy: He has helped over
100 clients in a wide variety of industries achieve ISO 9001,14001,27001,20000,
OHSAS 18001 and TS 16949 certification. Industries include automotive, metal
stamping and screw machine, fabrication, machining, assembly, Forging electrostatic
and chrome plating, heat-treating, coatings, glass, plastic and rubber products,
electrical and electronic equipment, assemblies & components, batteries, computer
hardware and software, printing, placement and Security help, warehousing and
distribution, repair facilities, consumer credit counseling agencies, banks, call
centers, etc. Training: He has delivered public and on-site quality management
training to over 1000 students. Courses include ISO/TS -RAB approved Lead
Auditor, Internal Auditing, Implementation, Documentation, as well as customized
ISO/TS courses, PPAP, FMEA, APQP and Control Plans. Auditing: He has
conducted over 100 third party registration and surveillance audits and dozens of
gap, internal and pre-assessment audits to ISO/QS/TS Standards, in the
manufacturing and service sectors. Other services: He has provided business
planning, restructuring, asset management, systems and process streamlining
services to a variety of manufacturing and service clients such as printing, plastics,
automotive, transportation and custom brokerage, warehousing and distribution,
electrical and electronics, trading, equipment leasing, etc. Education & professional
certification: Pretesh Biswas has held IRCA certified Lead Auditor for ISO
9001,14001 and 27001. He holds a Bachelor of Engineering degree in Mechanical
Engineering and is a MBA in Systems and Marketing. Prior to becoming a business
consultant 6 years ago, he has worked in several portfolios such as Marketing,
operations, production, Quality and customer care. He is also certified in Six Sigma
Black belt . View all posts by preteshbiswas
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One thought on “ISO 9001:2015

Documentation Template”

1. SMITA KALE

March 14, 2019 at 9:24 AM

Very Good information . Immense reference material .

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ISO 9001:2015 Quality Management

System
 ISO 9001:2015 Quality Management System
 ISO 9001:2015 Internal Audit
 Seven principles of Quality management
 ISO 9001:2015 – Risk-Based Thinking
 Quality Risk Management
 Addressing Change In ISO 9001:2015
 Process Approach
 ISO 9001:2015 Quality Manual
 ISO 9001:2015 Clause 7.1.6 Organizational Knowledge
 ISO 9001:2015 Clause 4 context of the organization
 ISO 9001:2015 Clause 5 Leadership
 ISO 9001:2015 CLAUSE 6: PLANNING
 ISO 9001:2015 CLAUSE 7 SUPPORT
 ISO 9001:2015 CLAUSE 8 OPERATION
 ISO 9001:2015 CLAUSE 9 PERFORMANCE EVALUATION
 ISO 9001:2015 CLAUSE 10 IMPROVEMENT
 ISO 9001:2015 Clause 7.5 Documented Information
 ISO 9001:2015 Documentation Template
 Procedure for Control of Documented Information
 Procedure for Context of the Organization
 Procedure for Control of Non-Conforming Output
 Procedure for Internal QMS Audit
 Procedure for Addressing Risk and Opportunity
 A procedure for Change Management
 Procedure for Correction & Corrective Action
 Procedure for Management Review
 Business Development and Marketing Procedure
 Procedure for HR and Administration
 Procedure for Training
 Procedure for Equipment Calibration and Maintenance
 Procedure for QA
 Procedure for Maintenance
 Procedure for Handling of Customer Complaints.
 Procedure for Monitoring & Measurement of Customer Satisfaction
 Procedure For Review of Customer Requirements
 Procedure for Control of Customer Property
 Procedure for Purchasing
 Procedure for Contract
 Procedure for Production
 Procedure for Project Management
 Procedure for Logistics
 Procedure for Design and Development
 IA Checklist Clause 4 Context of organization
 IA Checklist Clause 5 Leadership
 IA Checklist Clause 6 Planning
 IA checklist Clause 7 Support
 IA Checklist Clause 8 Operations
 IA Checklist Performance Evaluation
 IA Checklist clause 10 Improvement

ISO 14001:2015 EMS

 ISO 14001:2015 Environment Management System
 Preparatory Environmental Review
 ISO 14001:2015 life cycle perspective
 ISO 14001:2015 Compliance obligations and evaluation of Compliance
 ISO 14001:2015 Clause 4 Context of the organization
 ISO 14001:2015 Clause 5 Leadership
 ISO 14001:2015 Clause 6 Planning
 ISO 14001:2015 Clause 7 Support
 ISO 14001:2015 Clause 7.4 Communication
 ISO 14001:2015 Clause 7.5 Documented information
 ISO 14001:2015 clause 8 Operation
 ISO 14001:2015 Clause 9 Performance evaluation
 ISO 14001:2015 Clause 10 Improvement

ISO 45001:2018 OH&SMS

 ISO 45001:2018 OH& S management system
 ISO 45001:2018 GAP ANALYSIS TOOLS
 ISO 45001:2018 Clause 4: Context of the Organization
 ISO 45001:2018 Clause 5: Leadership and worker participation
 ISO 45001:2018 Clause 6: Planning
 ISO 45001:2018 Clause: 7 Support
 ISO 45001:2018 Clause 8 Operation
 ISO 45001:2018 Clause 9 Performance Evaluation
 ISO 45001:2018 Clause 10 Improvement

IMS(EHS) Documents
 IMS Manual (ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018)
 Procedure for Identification and Evaluation of Environmental Aspects.
 Procedure for Hazard Identification, Risk Assessment, And Determining Controls
 Procedure for Identification Of Legal And Other Requirements
 Procedure for Identification Of EHS Objectives, Targets, and Programs
 Procedure for Resources, Roles, Responsibility, Accountability, and Authority.
 Procedure for Competence, Training, and Awareness.
 Procedure for Communication, Participation and Consultantation
 Procedure for establishing Operational Control
 Procedure for Emergency Preparedness And Response
 Procedure for Emergency Preparedness And Response
 Procedure for Evaluation of Compliance
 Procedure for Incidents Investigation, Non-Conformity, and Corrective Action
 EHS Guidelines For Contractors / Sub-Contractors & Service Providers
 Emergency Preparedness Plan
 Example of Format of Legal Register
 EHS Documentation Template
 OCP For operation of Canteen
 OCP for Monitoring and Controlling of Spillages and leakages of all type of oil,
coolant, and water
 OCP for Operation and Maintenance of ETP and STP
 OCP for Mock Drill of Onsite Emergency Plan
 OCP for Monitor and Maintain Fire Fighting Equipment and First aid kits
 OCP for Housekeeping and Air Quality Monitoring
 OCP for Transporters and Vehicle Owners
 OCP for the Collection, Transportation, and Disposal of Garbage
 OCP for Handling and Disposal of Grinding Dust
 OCP for Handling, Storage, and Distribution of Diesel/ Furnace Oil
 OCP for Handling And Disposal of Waste Oil
 OCP of Handling, Transportation, and Disposal of Hazardous Waste
 OCP for Storage and Disposal of Metallic Waste and Garbage
 OCP for Use of Pesticide in Canteen and Other Areas
 OCP for Security Activities
 OCP for Control and Monitoring of Stationary Consumption
 OCP for Compliance of Regulatory Requirements
 OCP for Visitor Care
 OCP for Segregation, Handling, and Disposal of Solid Waste
 OCP for Controlling & Monitoring of Noise
 OCP for monitoring and Control of Dust/ Fumes
 OCP for use of Water
 OCP for Machine Safety
 OCP for Sanitary Maintenance
 OCP for Disposal Of Garden Tools
 OCP for Use of Compressed Air
 OCP for Handling Of Materials
 OCP of Monitoring And Controlling Of Spillages And Leakages Of All Type Of Oil,
Coolant, And Water
 OCP for monitoring and control of Heat generated
 OCP for Use Of Oil (furnace oil, Quenching oil, etc)
 OCP for Operation & Maintenance Of DG SET

ISO 27001:2013 ISMS

 ISO 27001:2013 Information Security Management System
 ISO 27001:2013 Clause 4 Context of the organization
 ISO 27001:2013 Clause 5 Leadership
 ISO 27001:2013 Clause 5.2 Information security policies
 ISO 27001:2013 Clause 6 Planning
 ISO 27001:2013 Clause 6.2 Information Security objectives
 ISO 27001:2013 Clause 7 Support
 ISO 27001:2013 Clause 8 Operation

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