document

1 Understanding the organization and its context procedure

2 PESTLE and SWOT Analysis Register QHSE
3 Understanding the needs and expectations of relevant Interested Parties
procedure
4 needs and expectations of relevant Interested Parties analyses Register QHSE
5 Needs And Expectations Of Interested Parties sheet QHSE
6 factors that are taken into account when defining scope of the QHSE
management system Diagram
7 QHSE Management System Manual
8 Processus map - Sequence & Interaction Diagram
9 Process/Clause Assignment Matrix
10 process sheet QHSE
11 QHSE Policy
12 Organization chart
13 Job Descriptions
14 Employee Contracts
15 Communication Participation &consultation procedure
16 Consultation and participation of workers plan
17 Procedure for Address Risks and Opportunities
18 Actions to address risks & opportunities plan
19 Environmental Aspect & Impact procedure
20 Environmental Aspect & Impact Register QHSE
21 Hazards identification and assessment of risks Procedure
22 Hazards identification and assessment of risks Register QHSE
23 QHSE objectives and planning to achieve them
24 Management of Organizational Knowledge Procedure
25 experience feedback sheet (REX) QHSE
26 Competence, training and awareness Procedure
27 Training matrix
28 Training schedule QHSE
29 QHSE Internal & External Communication Plan
30 Control of documented Information procedure
31 document transmittal sheet QHSE
32 document control master registre QHSE
33 Operational Planning & Control procedure
34 Requirements Review forms OP
35 Operational procedure
36 Operational Planning OP
38 safety and operational meeting QHSE
39 Customer satisfaction survey OP
40 Requirements Review forms
41 Control of Externally Provided procedure
42 QHSE Questionnaire (Criteria for selection) LOG
43 external providers evaluation sheet LOG
44 ADA external providers registre (List of External Providers) LOG
45 Control of Externally Provided procedure
46 Emergency preparedness and response procedure
47 Training and testing of Emergency situations schedule QHSE
48 Training and testing of Emergency situations report QHSE
49 emergency contact numbers registre QHSE
50 Operational test check-lists OP
51 management Of Changes procedure
52 MOC report QHSE
53 Final operation report OP
54 Inspection and Tests Records OP
55 Control of nonconforming outputs Procedure
56 Nonconforming outputs report QHSE
57 Monitoring ,Measurement analysis and evaluation procedure
58 MMAE Plan
59 Maintenance, calibration or verification of measuring equipement registre OP

61 Determination of legal requirements and other requirements (Compliance

Obligation ) procedure
62 compliance evaluation schedule QHSE
63 compliance evaluation report QHSE
64 QHSE monthly report QHSE
65 QHSE annual report QHSE
66 Internal audit procedure
67 audit plan
68 audit programme QHSE
69 audit report QHSE
70 Evaluation of Internal Auditors sheet QHSE
71 Management review procedure
72 Management review Schedule OP
73 Management review meeting minutes OP
74 Incident,Nonconformity and corrective action Procedure
75 Incident investigation procedure
76 Incident,Nonconformity and corrective action form QHSE
77 Incident,Nonconformity and corrective action register QHSE
 type Reverence Version Release Date achievement rate
procedure PRO - ok
Register REG - ok
procedure PRO -
ok
Register REG - ok
Forms FOR- ok
Diagram DIG -
ok
Manual MAN - ok
Diagram DIG - ok
Matrix MTX ok
Forms FOR- 20%
Policy POL- ok
Diagram DIG - ok
0
ok
procedure PRO - ok
plan PLN - no
procedure PRO - ok
plan PLN - 70%
procedure PRO - ok
Register REG - ok
procedure PRO - ok
Register REG - ok
plan PLN - ok
procedure PRO - ok
Forms FOR- ok
procedure PRO - ok
Matrix MTX ok
schedule SCH - OK
plan PLN - ok
procedure PRO - ok
Forms FOR- ok
Register REG - ok
procedure PRO - ok
Forms FOR- ok
procedure PRO - ok
schedule SCH - ok
Forms FOR- ok
Forms FOR- ok
procedure PRO - ok
procedure PRO - ok
Forms FOR- ok
Forms FOR- ok
Register REG - ok
procedure PRO - ok
procedure PRO - ok
schedule SCH - ok
Forms FOR- ok
Register REG - ok
Forms FOR- ok
procedure PRO - ok
Forms FOR- ok
Forms FOR- ok
Forms FOR- ok
procedure PRO - ok
Forms FOR- ok
procedure PRO - ok
plan PLN - ok
Register REG -
ok
procedure PRO -
ok
schedule SCH - ok
Forms FOR- ok
Forms FOR- ok
Forms FOR- ok
procedure PRO - ok
plan PLN - ok
schedule SCH - ok
Forms FOR- ok
Forms FOR- ok
procedure PRO - ok
schedule SCH - ok
Forms FOR- ok
procedure PRO - ok
procedure PRO - ok
Forms FOR- ok
Register REG - ok