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  • Checklist For AIMS Document For Audit ISO 14001

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    Fauzan Hardi
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    The document is a checklist for AIMS documents required for an ISO 14001:2004 audit. It lists 31 procedures (AIMSP01-AIMSP31) and the status of whether each required document is present ("√"), not present ("x"), or pending ("-"). It shows that most documents are present but some are still pending completion or approval.

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    Checklist for AIMS Document for Audit ISO 14001

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    The document is a checklist for AIMS documents required for an ISO 14001:2004 audit. It lists 31 procedures (AIMSP01-AIMSP31) and the status of whether each required document is present ("√"), not present ("x"), or pending ("-"). It shows that most documents are present but some are still pending completion or approval.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    93 views3 pages

    Checklist For AIMS Document For Audit ISO 14001

    Uploaded by

    Fauzan Hardi
    The document is a checklist for AIMS documents required for an ISO 14001:2004 audit. It lists 31 procedures (AIMSP01-AIMSP31) and the status of whether each required document is present ("√"), not present ("x"), or pending ("-"). It shows that most documents are present but some are still pending completion or approval.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 3

    Checklist for AIMS Document for Audit ISO 14001:2004

    PIC No. Procedu re AIMSP01 AIMSP02 AIMSP03 AIMSP04 AIMSP05 Document Name SH E x x x x x x x x x x ES PR O HR A QC Status

    AIMS Document Register AIMS Record Register Memo Attendance List Minutes Meeting Organization structure Record induksi kakitangan baru Training List for 2010 EMS Training List Attendance List - Taklimat Kesedaran

    AIMSP06 AIMSP07 AIMSP08 AIMSP09 AIMSP10 AIMSP11 AIMSP12 AIMSP13 AIMSP14 AIMSP15 AIMSP16 AIMSP17 AIMSP18

    PM Schedule for Safety Equipment Survey Form - EMS & OSH Element OSHE Element Equipment Calibration Record Memo Audit Attendance Report Internal Audit SHE Violation Notice x x x x x x Chlorine & SH x x x- GM pending x- Asrin pend x x x x

    I SEE I ACT AIMSP19 AIMSP20 AIMSP21 AIMSP22 AIMSP23 List of Routine & Unroutine Work Aspect Impact Significant Register Record Register of Legal & Other Regulation Licensed Quality Alam / Malik Family AIMSP24 OSH Objective & Programme EMP (Environment Management Programme) Document untuk record program SSWTP organization structure (manual) Integrated management system organization chart ABASS integrated management system jD Surat lantikan IMR Surat lantikan EMR Surat lantikan DCC Surat lantikan Steering commitee JD ABASS Borang penilaian latihan I see I act record SHE WEEK REPORT BULETIN ATTENDANCE LIST PERHIMPUNAN KAKITANGAN CUSTOMER COMPLAINT/survey Borang cadangan dan aduan pelanggan Kad panduan keselamatan untuk pelawat dan kontraktor Contractor safety inspection checklist AIMSP27 JSA Aspect Impact In house safety rule & regulation Contractor safety Guideline

    x-fendi pend

    x x x x x x x x x x x x x x x x x x x

    x x x

    x x x

    x x x

    x x x

    x Fauzi & yeoh bagi

    x x x x x x x

    x x x x x x x x

    X lengkap x

    AIMSP25

    x x x x x x x

    x x

    AIMSP26

    x x x x x x x x x x x x x x x x x-GM Pending

    Record of schedule waste Approved list of schedule waste collector Work instruction berkaitan EMP (record) AIMSP28 ERP manual Emergency call list Standby list Emergency evacuation route (Emergency floor plan) AIMSP29 AIMSP30 AIMSP31 Equipment calibration record (SHE) Evaluation of legal and other Requirement compliance record Laporan kemalangan dan penyakit pekerjaan Laporan kejadian berbahaya /kemusnahan harta benda/near miss Accident investigation record Statistic / graphic display

    x x x x x x x x x x

    x x x

    Register contractor/su pplier list

    x x x

    x x

    x x

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