The ISO 14001 documentation kit includes more than 200 pages of word documents which includes total editable ISO 14001 manual, procedures as well as iso 14001 audit checklist. More Information Visit : http://wwww.globalmanagergroup.com/
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D103: DEMO OF ISO: 14001 DOCUMENT KIT Price 270 USD Complete editable ISO 14001document tool kit (Environment Policy, manual, procedures, forms, audit checklist, work instruction etc.) Buy: http://www.globalmanagergroup.com/iso-14001-standards- documents-procedure-manuals-checklist.htm www.globalmanagergroup.com E mail [email protected]Tele: +91-79-2656 5405 Page 1 of 8 A. The entire Document kit has 7 main directories as below. Sr. No. List of Directory Document of Details 1. Environment Manual 13 files in Ms. word 2. Procedures 14 procedures in Ms. word 3. Standard Operating Procedures 30 SOPs in Ms. word 4. Formats / Templates Name of departments 32 formats in Ms. Word Environment Management System 10 formats in Ms. Word Human Resource Development 01 formats in Ms. Word Purchase 05 formats in Ms. Word System 11 formats in Ms. Word Training 05 formats in Ms. Word 5. EMP ( Environment management plan ) 05 EMP files in Ms. word 6. Exhibits 04 exhibits in Ms. word 7. ISO 14001 Audit Checklist More than 300 questions Total 98 files quick download in editable form by e delivery To get more information about ISO 14001 Documentation kit Click Here Chapter-1.0 CONTENTS OF ISO 14001 DOCUMENT KIT (More than 95 document files)
Transcript
D103: DEMO OF ISO: 14001 DOCUMENT KIT Price 270 USD Complete editable ISO 14001document tool kit (Environment Policy,
manual, procedures, forms, audit checklist, work instruction etc.)
www.globalmanagergroup.com E mail [email protected] Tele: +91-79-2656 5405 Page 2 of 8
Part: B 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. You can do changes as per your company need and within 3days your entire documents with all necessary controls are ready and our many organization are certified globally in 1st trial with the help of our 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. Environment Manual (9 Chapters and 2 Annexure) It covers sample copy of Environment manual and clause wise details for how ISO: 14001 systems
are implemented. It covers list of procedures as well as overview of organization and covers tier1 of ISO: 14001 documents. It is having total 11 sections covering company profile, amendment sheet, index, clause wise details as per ISO: 14001 for implementation, sample Environment policy and organization chart.
Table of Contents Chapter
No. Subject
Page
No.
ISO 14001
Clause Reference
Section – 1
A Table Of Contents And Authorization Statement 1 – 2 -----
B Company Profile 1 – 1 ------
C Control And Distribution 1 – 3 ------
Section – 2
Environmental Management System
1 General Requirements 1 – 1 4.1
2 Environmental Policy 1 – 1 4.2
3
Planning
1 – 2
4.3
Environmental aspects 4.3.1
Legal and other requirements 4.3.2
Objectives, targets and programmers(s) 4.3.3
4
Implementation And Operation
1 – 5
4.4
Resources, roles, responsibility and authority 4.4.1
Competence, training and awareness 4.4.2
Communication 4.4.3
Documentation 4.4.4
Control of documents 4.4.5
Operational control 4.4.6
Emergency preparedness and response 4.4.7
5
Checking
1 – 3
4.5
Monitoring and measurement 4.5.1
Evaluation of compliance 4.5.2
Nonconformity, corrective and preventive action 4.5.3
D103: DEMO OF ISO: 14001 DOCUMENT KIT Price 270 USD Complete editable ISO 14001document tool kit (Environment Policy,
manual, procedures, forms, audit checklist, work instruction etc.)
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Control of records 4.5.4
Internal audit 4.5.5
6 Management review 1 – 1 4.6
Annexure
ANX-I List Of Procedures 1 – 1
ANX-II Glossary Of Terms 1 – 1
2. Environment Management System Procedures (14 Procedures)
It covers sample copy of mandatory procedures as per ISO: 14001-2004 covering all the details like purpose, scope, responsibility, how procedure is followed as well as list of exhibits, reference documents and formats. The list of sample procedures provided is as below.
List of Procedures
1 Procedure for identification of environmental aspects and its environmental impacts
2 Procedure for objectives and targets
3 Procedure for operational control
4 Procedure for emergency preparedness response
5 Procedure for monitoring and measurement
6 Procedure for management review
7 Procedure for identification of legal and other requirements
8 Procedure for records
9 Procedure for internal audit
10 Procedure for environmental management programme (EMP)
11 Procedure for communication
12 Procedure for training
13 Procedure for non–conformance and corrective and preventive action
14 Procedure for document and data control
3. Work instructions and standard operating procedures (30 SOPs)
It covers guideline for establishing controls on significant aspects, work instructions for operators as well as standard operating procedures. It is useful for process control and establishes effective energy management system. It covers does and don’ts for all the main and critical processes and details as per list given below. It helps any organization in process mapping as well as preparing the SOPS and work instructions for own organization.
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
5 Accident Reporting, Investigation And Analysis
25 Scrubber System Operation
D103: DEMO OF ISO: 14001 DOCUMENT KIT Price 270 USD Complete editable ISO 14001document tool kit (Environment Policy,
manual, procedures, forms, audit checklist, work instruction etc.)
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6 General Follow–Up 26 Asbestos Handling
7 Workshop and Maintenance Activities 27 Incineration Plant Operation
8 Unloading, Handling And Storage Of Petroleum And Gas
28 Sodium Sulphate Recovery Plant Operation
9 Cleaning And Washing 29 Sludge Separation Unit Operation
10 Handling Of Process Materials, Raw Materials And Raw Material Charging
30 Effluent Treatment Plant Operation
11 Pump Operator 31 Chemical Reaction
12 Drainage Line Cleaning 32 Filtration
13 Elimination Of Risk Of Accident During Operation Of Pressure Vessel
33 Steam Boiler Operations
14 Glass Wool Control 34 Air Compressor Operation
15 Scrap Management 35 Water Softening Plant Operation
16 Plant Shut Down And Start Up 36 Pulverize
17 Use Of Water Reactive Chemicals 37 Diesel Generator Set Operation
18 Follow – Up Of EMS Requirements At Project Stage
38 Reverse Osmosis Plant
19 Stores 39 Spray Drying
20 Handling Of Lab Chemicals 40 Blending / Ball Milling
4. Blank sample formats for all the departments (30 sample formats )
It covers sample copy of blank forms required to maintain records as well as establish control and make system in the organization. The samples given are as a guide to follow and organization is free to change the same to suit own requirements. It can be used as templates and 30 formats are provided as per list given below. Also 2 filled up sample environment management plans are given.
List of Formats
1. Corrective And Preventive Action Report 2. Master List Cum Distribution List of Documents 3. Evaluation Of Impacts 4. Change Note
5. Initial EMS Review Of Prioritization Of Significant Aspect Its Impact Feasibility Analysis
6. Calibration Status of Instrument
7. EMP Progress Monitoring Report 8. Master List of Records 9. Un Safe Observation Report 10. Earthing Pit Maintenance Report 11. Investigation Report 12. Audit Plan / Schedule 13. Safety Inspection Check List 14. Internal Audit Non–Conformity Report
19. Communication Register 20. List Of Licenses / Certificates 21. Medical Check–Up Report 22. Housekeeping Checking Report 23. Purchase Order 24. Training Calendar 25. Indent And Incoming Inspection Record 26. Training Need Cum Records Sheet
D103: DEMO OF ISO: 14001 DOCUMENT KIT Price 270 USD Complete editable ISO 14001document tool kit (Environment Policy,
manual, procedures, forms, audit checklist, work instruction etc.)
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27. Approved Vendor List Cum Open Purchase Order
28. Induction Training Report
29. Supplier Registration Form 30. Job Description and Specification 31. Open Purchase Order 32. Skill Matrix
5. Environment Management Plans: (05 EMP)
It covers sample copy of filled environment management plans to link the organization environment objectives with the management plans for environmental improvements. It helps any organization in preparation of own EMPs based on few samples are provided for own organization.
6. Exhibits: (04 Exhibits)
It covers Skill Requirements, EMS Objective Plan, Operational Control Plan, and codification related documents
List of Exhibits
1 Skill Requirements
2 Objective and Target – EMS OBJECTIVE PLAN
3 Operational Control Plan
4 Codification System
7. Department wise ISO: 14001-2004 audit checklist (More than 300 Questions)
There covers audit questions based on ISO: 14001 requirements for each departments as per list of departments given below. It will be very good tool for the auditors to make audit Questionnaire while auditing and make effectiveness in auditing. Total more than 300 Questions are prepared for based on ISO: 14001-2004. It can be used as a very good tool for logically auditing during internal audit for ISO: 14001 and establish proper audit trail.
F Audit Questionnaire
1 Management Representative
2 Legal and Safety
3 Training
4 Operation / Production
5 Pollution Department
6 Stores
7 Engineering
8 General
D103: DEMO OF ISO: 14001 DOCUMENT KIT Price 270 USD Complete editable ISO 14001document tool kit (Environment Policy,
manual, procedures, forms, audit checklist, work instruction etc.)
www.globalmanagergroup.com E mail [email protected] Tele: +91-79-2656 5405 Page 6 of 8
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 of more than 1200 companies globally for management training, ISO series consultancy. We had clients in 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
Chapter-2.0 ABOUT COMPANY
D103: DEMO OF ISO: 14001 DOCUMENT KIT Price 270 USD Complete editable ISO 14001document tool kit (Environment Policy,
manual, procedures, forms, audit checklist, work instruction etc.)
www.globalmanagergroup.com E mail [email protected] Tele: +91-79-2656 5405 Page 8 of 8
1. By using these documents, you can save a lot of your precious time while preparing the ISO documents.
2. Take care for all the section and sub sections of ISO standard and helps you in establishing better system.
3. Document kit enables you to change the contents and print as many copies as you need. The user can modify the documents as per their industry and create own ISO documents for their organization.
4. Ready made templates and sample documents are available which can reduce your time in document preparation.
5. Save much time and cost in document preparation.
6. The audit questions helps in making perfect audit checklist.
7. You will get better control in your system due to our proven formats.
