ISO 9001 ISO 14001 EQMS Documents
9
pages
English
Documents
2013
Le téléchargement nécessite un accès à la bibliothèque YouScribe Tout savoir sur nos offres
9
pages
English
Documents
2013
Le téléchargement nécessite un accès à la bibliothèque YouScribe Tout savoir sur nos offres
This EQMS document kit is meeting conforming to the requirements of ISO 9001:2008 and ISO 14001:2004 and over 100 manufacturing and chemical companies globally including USA,UK, Saudi Arabia, UAE,Qatar and MaAlasiya customers had already used and certified to EQMS system related to both the standards using our document kit. More Information Visit : http://wwww.globalmanagergroup.com/
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DComplete editable EQMS document tool kit (environment and Qual ity Policy, manual, procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.) Buy:1-00w.gl//wwttp:hpuorgreganamlabo141-00-9so/iom.c documents-procedure-manuals-checklist.htmChapter-1.0CONTENTS OF EQMS DOCUMENT KIT han 150 document filesA. The entire Document kit has 8 main directories as below. EQMS (ISO 9001 and ISO 14001) Editable Document kitNSro..ListofDirectoryDocumentofDetails1. files in Ms. wordEQMS Manual 14 2.Procedures 17 procedures in Ms. word 3.Environment management plan files in Ms. word 06 4.Process Flow Chart process flow chart in Ms. word 11 NFaormmeaotfs /eTpearmtmpleanWroM.sd3fo6sinrmatest d ts Dispatch03 formats in Ms. Word Environment08 formats in Ms. Word 5. Engineering03 formats in Ms. Word HRD And Training06 formats in Ms. Word Marketing03 formats in Ms. Word Production07 formats in Ms. Word Purchase06 formats in Ms. Word QCD- Quality Control04 formats in Ms. Word p ent07 formats in Ms. Word Research And Develo m Stores02 formats in Ms. Word y16 formats in Ms. Word S stems 6. 40Work Instruction / SOPs SOPs in Ms. word 7. exhibits in Ms. wordExhibits 07 8. More than 400 questionsEQMS Audit Checklist Total 158 files quick download in editable form by e delivery To get more information about EQMS documentation kitClick Herewww.globalmanagergroup.comE maillg@selasanamlaboroupgerg.com +91-79-2656 5405 Tele:Page 1 of 9
D111:DEMOOFQESMDCOMUNETIKTPriec360US
DComplete editable EQMS document tool kit (environment and Qual ity Policy, manual, procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.) Buy:agergroulobalman/:w/wwg.thpt0140-09-o1-10oc.psi/m documents-procedure-manuals-checklist.htmB. Documentation:-Our document kit is having sample documents required for ISO certification as listed below.All documents are in word and you can edit it. do changes as per your You can company need andwithin 5 days your entire documentswith all necessary controls are ready and our many organization are certified globally in 1st with the help of our trial documents from any stringent certification audit. Under this directory further files are made in word Document as per the details listed below. All the documents are related to any kind of manufacturing/process industry.1. EQMS Manual:It covers sample copy of EQMS manual and clause wise details for how ISO: 9001 & ISO: 14001 system is implemented. It is having 8 chapters covering policy for ISO:9001 and ISO:14001 compliance and 5 annexure. It covers list of procedures as well as overview of organization and covers 1sttier of ISO: 9001 & ISO: 14001 documents. (A) Table of ContentsSubjectPNaogeISO90C0l1auseReIfSerOen1c4e001. Section–1 Table Of Contents And Authorization Statement 1– ------2 ------Company Profile 1–1------ ------Control And Distribution 1 3 ------ ------– Section–2 EMnavniraognemmeennttaSl,ystHmealth,SafetyandQuality4.0 4.0 e General Requirements 1–34.1 4.1 Documentation Requirements 4.2 4.4.4, 4.4.5, 4.5.4 Management Responsibility5.0 ----Management Commitment 5.1 4.2 Customer and Environment Focus 5.2 4.3.1, 4.3.2 Quality Policy And Environmental Policy 1–65.3 4.2 Planning 5.4 4.3, 4.3.3 Responsibility, Authority And Communication 5.5 4.4.1, 4.4.3 Management Review 5.6 4.6 Resource Management6.0 ----Provision Of Resources 1–26.1 4.4.1 Human Resources 6.2 4.4.2 Infrastructure 6.3 4.4.1 W rk Environment6.4 o ----Product Realization And Implementation and–7.0 4.4 Operation1 7
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D111: DEMO OF EQMS DOCUMENT KITPrice 360 USDComplete editable EQMS document tool kit (environment and Qual ity Policy, manual, procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.) Buy:h.wlgbolatt:p//wwuproom.cnamargge41-1-100osi/009-documents-procedure-manuals-checklist.htmPloanntnrionlgOfProductRealizationAndOperational7.14.4.6 C Customer and Environmental Related Processes 7.2 ----Design And Development 7.3 4.4.6 Purchasing 7.4 4.4.6 Production And Service Provision 7.5 4.4.6 Control Of Monitoring And Measuring Devices 7.6 4.5.1 Measurement, Analysis And Improvement8.0 4.5 General 8.1 4.5.1 CMoonmitpolirainngc,eMeasurementAndEvaluationOf8.24.5.1,4.5.2,4.5.5ControlOfNonconformingProductctainodnnon–1–58.3 4.4.7 4.5.3 conformances, corrective and preventive a , Analysis Of Data 8.4 4.5.1 Improvement 8.5 4.5.3 ANNEXURE ANX– 1 Of ProceduresI List 1-- ------–----ANX– 1II Glossary Of Terms–1------ ------ANX– Flow ChartIII Process 1–2------ ------ANX– 1IV Quality and Environmental Policy–2------ ------ANX V Organization structure 1–1---–--- ------2. Procedures (17 procedures): It covers sample copy of mandatory 16 procedures covering all the details of ISO: 9001 & ISO: 14001 1standard. List of procedures 1 Procedure for management review 2 Procedure for document and data control 3 Procedure for corrective and preventive action 4 Procedure for control of quality records 5 Procedure for internal quality audit 6 Procedure for control of monitoring and measuring devices 7 Procedure for control of non–conforming products 8 Procedure For Identification Of Environmental Aspects And Its Environmental Impacts 9 Procedure For Identification Of Legal Requirements 10 Procedure For Objectives And Targets 11 Procedure For Environmental Management Programme (EMP) 12 Procedure For Communication 13 Procedure For Operational Control 14 Procedure For Emergency Preparedness Response 15 Procedure For Monitoring And Measurement www.globalmanagergroup.comE mailgls@alobnamarggeelasorpuc.mo +91-79-2656 5405 Tele:Page 3 of 9
D111: DEMO OF EQMS DOCUMENT KITPrice 360 USDComplete editable EQMS document tool kit (environment and Qual ity Policy, manual, procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.) Buy:01--140.puo/moc-osi1009lo.glmbaagangrerthpt/:w/ww documents-procedure-manuals-checklist.htm16 Procedure For Non–Conformance And Corrective And Preventive Action 17 Procedure For Training 3. Environment plan and Quality Plans (5 EMPs and 1 Quality Plan) It covers sample copy of Environment management plans to link the organization objectives with the management plans for environment improvements. It helps any organization in preparation of own EMPs based on few samples are provided for own organization. 4. Process Flow Chart (11 process templates): List of process flow chart It covers guideline for processes, flow chart and process model useful for process mapping. It covers process flow chart and activities of all the main and critical processes as listed below with input-output matrix for organization. It helps any organization in process mapping as well as preparing process documents for own organization. In Input and output matrix list of documents input and output as well asinterlink age of documents with other departments are given. 1 Stores 7 Marketing 2 HRD and training 8 Engineering and maintenance 3 Quality control 9 Dispatch 4 Purchase 10 Research And Development 5 Production 11 Customer Service 6 Management representative 5. Blank Formats (63 Formats): It covers sample copy of blank forms required to maintain records as well as establish control a nd make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements. List of formats 1. Packing Report / Slip 2. Sample Test Request Slip For Incoming materials 3.Dru/mgaBC/Sa4.ortRepitnoppsocrennIraotductinhsses/iFocprnIorFipSltseuqeRtseTelmp 5. Screen Checking Report 6. Rese Development Check List arch And 7. Corrective And Preventive Action Report Re 8.search And Development Request Report 9. Evaluation Of Impacts 10. Research And Development Plan 11. InitieDysis12.ityAnalalEMSRefOweivitiroirPOontizaifgnSiftcinasign Verification Report Aspect Its Impact Feasibil 13. EMP Progress Monitoring Report 14. Experiment Data Sheet 15. Un Safe Observation Report 16. Design Review Minutes Of Meeting 17. Inv Da 18.estigation Reportily Stock Statement 19. Saf aety Inspection Check List 20.te Pass G 21. Wo Ma 22.rk Permit Reportster List Cum Distribution List of Documents 23.own History Card 24. Change Note Breakd 25. Pre Ca 26.ventive Maintenance Schedulelibration Status of Instrument / Equipment 27. Pre Maventive Maintenance Check Points 28.ster List of Records www.globalmanagergroup.comE mailuo.pocmnagarerglo@glmbasesal Tele: +91-79-2656 5405Page 4 of 9
D111: DEMO OF EQMS DOCUMENT KITPrice 360 USDComplete editable EQMS document tool kit (environment and Qual ity Policy, manual, procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.) Buy:.wlg//wwtt:phroupgergmanaobal41-1009-osi/moc.1-00 documents-procedure-manuals-checklist.htm29. Medical Check– 30.Up Report Environmental / Quality Objectives And Target 31. Order Form / Order Confirmation 32. Audit Plan / Schedule 33. Cus 34.tomer Complaint Report Internal Audit Non–Conformity Report 35. Customer Feed Back Form Cl 36.ausewise QMS Audit Review Report 37. Production Plan 38. Clausewise Documentwise Audit Report–EMS 39. Disposal of Non– 40. CoConforming Productsntinual Improvement Plan 41. Tra 42.y Dryer Log Sheet Corrective Action Report 43. Spr 44. Pray Dryer Log Sheeteventive Action Report 45. Spi Sc 46.n Flash Dryer Log Sheetrap Yard Monitoring Report 47. Rev 48. Liserse Osmosis Log Sheett Of Licenses / Certificates 49. Blender / Ball Mill Log Sheet 50. Housekeeping Checking Report 51. Pur Ea 52.chase Orderrthing Pit Maintenance Report 53. Ind Tr 54.ent And Incoming Inspection Recordaining Calendar 55. App 56. Traroved Vendor List Cum Open Purchaseining Need Cum Records Sheet Order 57. Supplier Registration Form 58. Induction Training Report 59. Ope Jon Purchase Order 60.b Description and Specification 61. pHMeter Calibration Report Sk 62.ill Matrix 63. Normality Record Sheet6. Work Instructions/SOPS (40 SOPs) It covers sample copy of SOPs and work instructions to link with significant aspects as we ll as Hazards and risks and establish control for environment, occupation, health and safety issues in the organization. It takes care of all such issues and used as a training guide as well as to establish control and make system in the organization. The samples given are as a guide and not compulsory to follow and organization is free to change the same to suit own requirements. List of SOPs 1 Control And Prevention Of Pollution 21 Emergency plant shut down 2 Handling, Storage And Disposal 22 Solvent handling 3 Mock Drill 23 Unloading of Tanker 4 Safety And Security 24 Captive Power Plant Operation ing, Investigation And 5AAcncaildyesinstReport25ScrubberSystemOperation6 General Follow– Asbestos HandlingUp 26 7 Workshop and Maintenance Activities 27 Incineration Plant Operation 8 Unloading, Handling And Storage Of 28 Sodium Sulphate Recovery Plant Petroleum And Gas Operation 9 Cleaning And Washing 29 Sludge Separation Unit Operation 10HMantedrliianlgsAOnfdRPraowceMsasterMiaalteCrhiaalrsg,ingRaw30EffluentTreatmentPlantOperationa 11 Pump Operator 31 Chemical Reaction 12 Drainage Line Cleaning 32 Filtration Of Accident During 13EOlipmerinataitoionnOfOfPrReissskureVessel33SteamBoilerOperationswww.globalmanagergroup.comE mailgregpuormoc.lesagls@alobnama +91-79-2656 5405 Tele:Page 5 of 9
DComplete editable EQMS document tool kit (environment and Qual ity Policy, manual, procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.) Buy:1400001-1-http:///iom-9sororg.cupamlaegan.wwwbolg documents-procedure-manuals-checklist.htm14 Glass Wool Control 34 Air Compressor Operation 15 Scrap Management 35 Water Softening Plant Operation 16 Plant Shut Down And Start Up 36 Pulverizer 17 Use Of Water Reactive Chemicals 37 Diesel Generator Set Operation 18FProloljoewct–tSegat83eveRersmoOsssianPlUpfOESMRqeiurementsAt19 Stores 39 Spray Drying 20 Handling Of Lab Chemicals 40 Blending / Ball Milling 7. Exhibits( 7 documents) It covers Skill Requirements, Disposal Of Non–Conforming Products, EMS Objective Plan, Operational Control Plan, Quality Plan etc. List of Exhibits 1 Skill Requirements 2 Disposal Of Non–Conforming Products 3 Objective and Target–EMS Objective Plan 4 Operational Control Plan 5 Quality Plan–Incoming Inspection and Testing 6 Material Specifications 7 Codification System 8. ISO: 9001 and ISO: 14001 Audit Questionnaires (More than 400 Questions) There covers audit questions based on ISO: 9001 and ISO: 14001 requirements as well as for each departments. It will be very good tool for the auditors to make audit Questionnai re while auditing and make effectiveness in auditing.
Audit Questionnaire 1 Management Representative 2 Legal and Safety 3 Training 4 Operation / Production 5 Pollution Department 6 Stores 7 Engineering 8 General
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DComplete editable EQMS document tool kit (environment and Qual ity Policy, manual, procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.) Buy:eggramanbola.wlg-900/iso.comroup-10041-1htt:p//ww documents-procedure-manuals-checklist.htm
Chapter-2.0ABOUT COMPANY
Global manager group is a progressive company and promoted by a group of qualified engineers and management graduates having rich experience of 20 years in ISO consultancy and management areas. The company serves the global customers through on-site and off-site modes of service delivery systems. We offer a full range of consulting services geared towards helping all types of organizations to achieve competitiveness, certifications and compliance to international standards and regulations. So far we had more than 1200 clients in more than 45 countries.Our ready made training and editable document kit helps the client in making their documents easy and make them complying to related ISO standard faster. 1.Our promoters and engineers have experience ofmore than 1200 companiesglobally for management training, ISO series consultancy. We had clientsin more than 45 countries. 2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having rich professional experience (since 1991). 3. We have 100% success rate for ISO series certification of our clients from reputed certifying body and branded image and leading name in the market. 4. Suggest continual improvement and cost reduction measures as well as highly informative training presentations and other products gives payback within 2 months against our cost.5.So far more than 50000 employees are trained by us in ISO series certification.6. We had spent more than 60000 man-days (170 man years) in preparing ISO documents and training slides. Global Manager Group is committed for: 1. Personal involvement & commitment from first day 2. Optimum charges 3. Professional approach 4. Hard work and update the knowledge of team members 5. Strengthening clients by system establishment and providing best training materials in any areas of management to make their house in proper manner 6. To establish strong internal control with the help of system and use of the latest management techniques
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DComplete editable EQMS document tool kit (environment and Qual ity Policy, manual, procedures, forms, exhibit, SOPs, audit checklist, work instruction etc.) Buy:orgreganamlabolg1-00-9so/iom.cup-14100htt:p//ww.w documents-procedure-manuals-checklist.htmChapter-3.0USER FUNCTION 3.1 Hardware and Software Requirements A. Hardware:-Our document kit can be better performed with the help of P3 and above computers with a minimum 10 GB hard disk space. For better visual impact of the power point Document you may keep the setting of colour image at high colour.B. Software used in Document kitDocuments written in word 98 and window 2000 programs. You are therefore required to have office 2000 or above with word 98 and power point3.2 Features of Document kit:-listed above and comply with the requirementsContains all necessary documents as of ISO Standards. Written in Plain English save much time in typing and preparation of documents alone.It will User-friendly and easy to learn. Developed under the guidance of experienced experts. Provides model of a Management system that is simple and free from excessive paperwork.
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