R CRISP SOLUTIONS INDIA PVT LTD

Date: 16.04.2024
Issues & interested parties
Process flow chart
IMS Manual
Quality, Environmental, HS Policy
Roles responsibility & authorities need to documented
Organisation chart
Consultation & participation of worker
Safety meeting, Agenda
Hazard, HIRA
Aspect impact,
Risk & opportunity
IMS Objectives
Change record
List of machine
Preventive maintenance plan, check sheet
Breakdown maintenance record
Calibration plan
List of employee
Competency matrix
Training record
Communication matrix
Master list
Procedure for Internal audit
Procedure for MRM
Procedure for corrective action
Customer complaint
Customer feedback form
Non conformity register
Emergency preparedness
Evacuation plan
Safety team
Procedure for design & development
Design & development record
List of supplier
Supplier evaluation form
Quality criteria
PDI report
Fire extinguisher
First aid kit
Mock drill on fire
Light assessment
Air monitoring
Water test report
DG concent
Internal audit
Management review meeting
Incident accident register
Emergency helpline no.
PPE matrix
Medical health records
OCP for operational activities
WI for machine