Documents for Integrated System (QMS & EMS)

Procedure
No.
Integrated
Context, Needs & Expectation
Process & Environmental Risk Assessment
Objectives & Target Management Programme
Training`
Control of Documents
Control of Records
Operational Control
Monitoring & Measurement
Internal Audit
Management Review
Corrective Action & Improvement

QMS

EMS

Customer's Requirement Review & Communication

Preventive Maintenance
Breakdown Maintenance
Calibration
Externally Provided Processes, Procedures & Services
Identification & Traceability
Control of Changes
Control of Nonconforming Output
Customer's Satisfaction Monitoring

Legal & Other Requirements

Emergency Preparedness & Response
Waste Management
Chemical Control Management
Disposal Management
Evaluation of Compliance