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    gowhar basha
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    This document is a content sheet for an EMS (Environmental Management System) manual. It lists 28 documents that make up the manual, organized by the ISO 14001 clauses they relate to such as general requirements, policy, planning, implementation, checking, and management review. For each document, the content sheet provides information on its reference code, title, issue and revision numbers, relevant ISO clause, and number of pages. The content sheet itself is on page 2 of 3 and was last revised in April 2022.

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    Original Title

    02. CONTENT SHEET

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    This document is a content sheet for an EMS (Environmental Management System) manual. It lists 28 documents that make up the manual, organized by the ISO 14001 clauses they relate to such as general requirements, policy, planning, implementation, checking, and management review. For each document, the content sheet provides information on its reference code, title, issue and revision numbers, relevant ISO clause, and number of pages. The content sheet itself is on page 2 of 3 and was last revised in April 2022.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    7 views3 pages

    Content Sheet

    Uploaded by

    gowhar basha
    This document is a content sheet for an EMS (Environmental Management System) manual. It lists 28 documents that make up the manual, organized by the ISO 14001 clauses they relate to such as general requirements, policy, planning, implementation, checking, and management review. For each document, the content sheet provides information on its reference code, title, issue and revision numbers, relevant ISO clause, and number of pages. The content sheet itself is on page 2 of 3 and was last revised in April 2022.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 3

    Doc Ref KL/EMSM/00-B

    EMS MANUAL
    Page 1 of 3
    Issue / Date 01 / 01.09.2014
    Content Sheet
    Rev / Date 09 / 04-04-2022

    S. DOC. REF TITLE ISS / REV Clause Ref: No. of


    NO No. ISO 14001 Pages
    01 KL/EMSM/00-A First Page 01 / 02 - 01
    02 KL/EMSM/00-B Content Sheet 01 / 02 - 02
    03 KL/EMSM/00-C List of controlled copy holders 01 / 00 - 01
    04 KL/EMSM/00-D Amendment Record sheet 01 / 01 - 01
    05 KL/EMSM/00-E Abbreviations 01 / 00 01
    06 KL/EMSM/00-F Company profile & activities 01 / 00 - 01
    07 KL/EMSM/4.1 General Requirements 01 / 01 4.1 01
    08 KL/EMSM/4.2 EMS Policy 01 / 01 4.2 02
    Planning 4.3 04
    09 KL/EMSM/4.3 Environmental Aspects 01 / 00 4.3.1 -
    10 Legal & Other Requirements 01 / 00 4.3.2 -
    11 Objectives, Targets & Programmes 01 / 02 4.3.3 -
    Implementation and Operation 09
    Doc Ref KL/EMSM/00-B
    EMS MANUAL
    Page 2 of 3
    Issue / Date 01 / 01.09.2014
    Content Sheet
    Rev / Date 09 / 04-04-2022

    S. DOC. REF TITLE ISS / REV Clause Ref: No. of


    NO No. ISO 14001 Pages
    Doc Ref KL/EMSM/00-B
    EMS MANUAL
    Page 3 of 3
    Issue / Date 01 / 01.09.2014
    Content Sheet
    Rev / Date 09 / 04-04-2022

    S. DOC. REF TITLE ISS / REV Clause Ref: No. of


    NO No. ISO 14001 Pages
    12 KL/EMSM/4.4 Resources, Roles, Responsibilities & 01 / 00 4.4.1
    -
    Authority
    13 Competence, Training and 01 / 00 4.4.2
    -
    Awareness
    14 Communication 01 / 00 4.4.3 -
    15 Documentation 01 / 00 4.4.4 -
    16 Control of Documents 01 / 00 4.4.5 -
    17 Operational Control 01 / 00 4.4.6 -
    18 Emergency Preparedness and 01 / 00 4.4.7
    -
    Response
    Checking and Corrective Actions 4.5 05
    19 KL/EMSM/4.5 Monitoring & Measurement 01 / 00 4.5.1 -
    20 Evaluation of compliance 01 / 00 4.5.2 -
    21 Non Conformity, CA & PA 01 / 00 4.5.3
    -

    22 Control of Records 01 / 00 4.5.4 -


    23 Internal Audit 01 / 00 4.5.5 -
    Management Review 4.6 01
    24 KL/EMSM/4.6 Management Review 01 / 00 4.6 -
    Annexure
    25 KL/EMSM/ Annexure 1 Process Flow Chart 01 / 00 - 02
    26 KL/EMSM/ Annexure 2 Factory Layout 01 / 00 - 01
    27 KL/EMSM/ Annexure 3 Organization Structure 01 / 00 4.4.1 01
    28 KL/EMSM/ Annexure 4 Core Team members 01 / 01 4.4.1 01

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