MASTER LIST

LEVEL 1 PROCEDURES

Procedure Number Rev. ISO ISO OHSAS

9001:2000 14001:2004 18001:1999
IMS Manual IMS-SATECH ID -1- 00 4.2 4.4.4 4.4.4
0001
Policies, Procedure & Policy IMS-SATECH ID -1- 00 5.3 4.2 4.2
Statement 0002
IMS Planning IMS-SATECH ID -1- 00 5.4 & 7.1 4.3 4.3
0003
Management Commitment IMS-SATECH ID -1- 00 5.1 & 5.2 4.2 (Part) 4.2 (Part)
0004
Document Control IMS-SATECH ID -1- 01 4.2.3 4.4.5 4.4.5
0005
Control of Records IMS-SATECH ID -1- 01 4.2.4 4.5.3 4.5.3
0006
Responsibility, Authority & IMS-SATECH ID -1- 00 5.5 4.4.1 4.4.1.2
Communication 0007
Management Review IMS-SATECH ID -1- 00 5.6, 8.4 & 4.6 4.6
0008 8.5.1
SATECH ID Lines and IMS-SATECH ID -1- 00 5.5 4.4.1 4.4.1.2
Limits of Authority 0009
Intentionally Left Blank IMS-SATECH ID -1- N/A N/A N/A
0010
Resource Management IMS-SATECH ID -1- 01 6.1, 6.3 & 4.4.1 4.4.1.1
0011 6.4
SATECH ID Monthly IMS-SATECH ID -1- 00 5.6, 7.2 4.3 & 4.4 & 4.4.6 & 4.6
Reporting 0012 4.6
Training & Competence IMS-SATECH ID -1- 00 6.2.2 4.4.2 4.4.2
0013
Revision Control IMS-SATECH ID -1- 00 4.2.3 4.4.5 4.4.5
0014
IMS Audit Process IMS-SATECH ID -1- 00 8.2.2 4.5.5 4.5.4
0015
Corrective Action IMS-SATECH ID -1- 00 8.5.2 4.5.3 4.5.2
0016
Preventive Action IMS-SATECH ID -1- 00 8.5.3 4.5.3 4.5.2
0017
Customer Focus IMS-SATECH ID -1- 00 5.2 4.3 4.3
0018
Control of Non-Conforming IMS-SATECH ID -1- 00 8.3 4.5.3 4.5.2
Product 0019
IMS Objectives IMS-SATECH ID -1- 00 5.4.1 4.3.3 4.3.3

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Procedure Number Rev. ISO ISO OHSAS
9001:2000 14001:2004 18001:1999
0020
Document Numbering IMS-SATECH ID -1- 00 4.2.3 4.4.5 4.4.5
System 0021
Control of Codes and IMS-SATECH ID -1- 00 4.2.3 4.4.5 4.4.5
Standards 0022
Process Control IMS-SATECH ID -1- 00 7.1, 7.5 4.4.6 4.4.6
0023 8.2.3 &
8.2.4
Contract Review IMS-SATECH ID -1- 00 7.1 4.4.6 4.4.6
0024
Design and Development IMS-SATECH ID -1- 00 7.3 4.4.6 4.4.6
0025
Intentionally Left Blank IMS-SATECH ID -1- N/A N/A N/A
0026
Intentionally Left Blank IMS-SATECH ID -1- N/A N/A N/A
0027
Project Planning IMS-SATECH ID -1- 00 7.1 4.4.6 4.4.6
0028
Intentionally Left Blank IMS-SATECH ID -1- N/A N/A N/A
0029
IMS Overview Document - IMS-SATECH ID -1- 4.2 4.4.4 4.4.4
BD 0030
Computer Usage Policy & IMS-SATECH ID -1- 00 7.1 4.4.6 4.4.6
Procedure 0031
Intentionally Left Blank IMS-SATECH ID -1-
0032
Commercial Management IMS-SATECH ID -1- 7.1 4.4.6 4.4.6
0033
Harassment Policy & IMS-SATECH ID -1- N/A N/A N/A
Procedure 0034
Production and Service IMS-SATECH ID -1- 00 7.5
Provision 0035
Intentionally Left Blank IMS-SATECH ID -1-
0036
Intentionally Left Blank IMS-SATECH ID -1-
0037
Project Close-Out Report IMS-SATECH ID -1- 00 7.1 4.4.6 4.4.6
0043
Disciplinary Action IMS-SATECH ID -1- 00 N/A N/A N/A
0045
Management of Change IMS-SATECH ID -1- 00 4.2.3 4.4.5 4.4.5
0055

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