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    Checksheet For IMS Survillance Audit

    Uploaded by

    Amit Lunia
    This document outlines the key requirements for obtaining ISO 9001:2015 and ISO 14001:2015 certification, including developing policies and procedures, assessing risks and opportunities, maintaining calibration records, conducting internal audits and management reviews, providing training to employees, and implementing quality plans on the shop floor. It lists 19 total requirements such as creating a master document list, legal register, and equipment inventories. The overall goal is to establish and maintain an effective quality and environmental management system.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Checksheet For IMS Survillance Audit

    Uploaded by

    Amit Lunia
    38 views1 page
    This document outlines the key requirements for obtaining ISO 9001:2015 and ISO 14001:2015 certification, including developing policies and procedures, assessing risks and opportunities, maintaining calibration records, conducting internal audits and management reviews, providing training to employees, and implementing quality plans on the shop floor. It lists 19 total requirements such as creating a master document list, legal register, and equipment inventories. The overall goal is to establish and maintain an effective quality and environmental management system.

    Original Description:

    This is checklist for all for preparation during IMS surveillance Audits

    Original Title

    Checksheet for IMS Survillance Audit

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    This document outlines the key requirements for obtaining ISO 9001:2015 and ISO 14001:2015 certification, including developing policies and procedures, assessing risks and opportunities, maintaining calibration records, conducting internal audits and management reviews, providing training to employees, and implementing quality plans on the shop floor. It lists 19 total requirements such as creating a master document list, legal register, and equipment inventories. The overall goal is to establish and maintain an effective quality and environmental management system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    38 views1 page

    Checksheet For IMS Survillance Audit

    Uploaded by

    Amit Lunia
    This document outlines the key requirements for obtaining ISO 9001:2015 and ISO 14001:2015 certification, including developing policies and procedures, assessing risks and opportunities, maintaining calibration records, conducting internal audits and management reviews, providing training to employees, and implementing quality plans on the shop floor. It lists 19 total requirements such as creating a master document list, legal register, and equipment inventories. The overall goal is to establish and maintain an effective quality and environmental management system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Requirements of ISO9001: 2015: ISO14001:2015

    1. Apex manual – policy development, Stake holder analysis, Interested parties need and expectation
    assessment
    2. Procedures- Approx 15-18, Turtle Diagram
    3. Master List of documents
    4. Risk & Opportunity register
    5. Env Aspect/impact
    6. Legal register
    7. Quality Plan requirements
    8. Calibration management
    9. Onsite emergency plan, -mock drills records etc
    10. Objective ,Targets & KPI -data/trends, ,
    11. Management program – List , Support Data Of Each MP , Closure Report
    12. List of the following
     List of equipment requiring TPI (lifting tools/tackles, PV, EOT ,slings, safety belts
     List of machines
     List of environmental equipment’s , ETP, STP, stacks/scrubbers, HW site, BMW site, scrap yard.
    E waste
     List of IMT equipment
    13. Incident Management system
    14. Auditors Certificates
    15. Internal Audit – Plan, Program , List Of Auditors ,NC’S , Corrective Action ,NC trends
    16. Training - calendar training records , training evaluation sheet.
    17. MRM – Agenda , Minutes ,Support Data
    18. Shop floor implementation activities
    19. Any Other

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