Eqhsms Ims Documents 2018

D154: DEMO OF EQHSMS DOCUMENT KIT Price 599 USD
A complete editable documented Information EQHSMS package (System manual, Procedures,

forms, process flow chart, exhibits, plans, policies, audit checklist, Standard Operating
procedures, aspect impact, HIRA etc. Ref ISO 9001-2015, ISO 14001-2015 and ISO 45001-2018)
Buy: https://www.Documentationconsultancy.com
Chapter-1.0 CONTENTS OF EQHSMS DOCUMENT KIT (Sample document kit based on ISO
9001-2015, ISO 14001-2015 and ISO 45001-2018) (More than 270 document files)
A. The Total Editable Document kit has 13 main directories as below:

Sr.
List of Directory Details of Documents
No.
1. System Manual 14 Files in MS-Word
2. Procedures 13 Procedures in MS-Word
3. Process Flow Chart 11 process flow chart in MS-Word
4. Standard Operating Procedures 66 SOPs in MS-Word
5. Exhibits 13 exhibits in MS-Word
Blank Formats /Templates to retain
documented information 86 Blank formats in MS-Word / Excel
Name of departments
System (SYS) 18 Formats in MS-Word / Excel
HSE 24 Formats in MS-Word / Excel
Training (TRG) 06 Formats in MS-Word
Marketing (MKT) 04 Formats in MS-Word
Purchase (PUR) 04 Formats in MS-Word
6.
Production (PRD) 06 Formats in MS-Word
Design (RND) 07 Formats in MS-Word
Quality Control (QCD) 03 Formats in MS-Word
Dispatch (DES) 02 Formats in MS-Word
Store (STR) 04 Formats in MS-Word
HRD 03 Formats in MS-Word
Installation and Servicing (SER) 02 Formats in MS-Word
Maintenance (ENG) 03 Formats in MS-Word
7. HSE plans 06 files in MS-Word
8. OHS policies 07 policies in MS-Word
9. Sample filled Aspects and Impacts 06 files in MS-Word
10. Sample filled HIRA 07 files in MS-Word
11. Sample Filled Formats 35 Blank formats in MS-Word
12. EQHSMS Audit Checklist More than 1500 questions
13. Sample Risk Assessment sheet 01 File in MS-Excel
Total 270 files in editable form for Quick Download by e-delivery

For more information about EQHSMS Documentation kit Click Here
E-mail: [email protected] Tele: +91-79-2979 5322 Page 1 of 10
B. Documented information package: -
Our document kit comprises sample documents required for ISO 9001:2015, ISO
14001:2015 and ISO 45001:2018 certification as listed below. All documents are in MS-
Word / excel format and you can edit it. You can do changes as per your company needs
and within few days your entire documents with all necessary system requirement scan be
made ready. In the revised ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018, at few
places, documented information are required. But for making better system, we have
provided many templates from which a user can select to make own system with minor
changes. Now, ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 standard is not
requiring manual, procedures, etc. It requires 2 type of documented information as listed
below.
1. Maintain documented information 11 Scope, system manual, process flow charts, Sop,
aspect impact, HIRA, policies etc.)
2. Retain documented information (Forms - templates)
Under this directory, further files are made in the Word Document as per the details listed
below which you can edit it. All the documents are related to manufacturing / process
industry.
1. System Manual (10 Chapters and 4 Annexure):
It covers sample copy of system manual and clause-wise details on how ISO 9001:2015,
ISO 14001:2015 and ISO 45001:2018 systems are implemented. It covers the context of
organization, sample policy, objectives, scope, organizations structure as well as macro
level each requirements from 4 to 10 of ISO 9001:2015, ISO 14001:2015 and ISO
45001:2018 on how it is implemented in the organization. It covers ISO 9001:2015, ISO
14001:2015 and ISO 45001:2018 documents for tier-1. It has total 10 chapters that cover
company profile, amendment sheet, index, clause wise details as per ISO 9001:2015, ISO
14001:2015 and ISO 45001:2018 for implementation. It covers sample copy of system
manual and clause-wise details on how ISO 9001:2015, ISO 14001:2015 and ISO
45001:2018 systems are implemented.
(A) Table of Contents
Clause Reference of
Chapter Page ISO 9001:2015, ISO
Subject 14001:2015 and ISO
No. No.
45001:2018
Section – 1
1. Company Profile 1–4 -----
2. Table Of Contents 1–2 ------
3. Control And Distribution 1–3 ------

Section – 2
Chapter 4 to 10 covers sample policy, objectives,
scope, context of organization and macro level
Approx 35
4 to 10 quality management system explaining how 4.0 to 10.0
pages
requirements are implemented by organization in
making the system as per the revised standard.
ANX–I List of documented information 1–1 ==============
ANX–II Glossary of terms 1–1 ==============
ANX–III Company activity process flow chart 1–2 ==============
ANX–IV Organization structure 1–1 ==============
2. Procedures (13 procedures):

It covers a sample copy of mandatory procedures as per ISO 9001:2015, ISO 14001:2015 and ISO
45001:2018 covering all the details like purpose, scope, responsibility, how procedure is followed
as well as the list of exhibits, reference documents and formats. The list of sample procedures
provided is as below.
List of Procedures
Procedure For Identification of Environmental Aspects, HSE Hazards and Its Environmental
1.
Impacts and Risk Assessment
2. Procedure for identification of compliance obligations
3. Procedure for communication, participation and consultation
4. Procedure for operational control
5. Procedure for emergency preparedness response
6. Procedure for monitoring and measurement
7. Procedure for document and data control
8. Procedure for corrective action
9. Procedure for internal audit
10. Procedure for management review
11. Procedure for Risk Management
12. Procedure for Control of Non–Conforming Products
13. Procedure for training
3. Process Flow Chart (11 process templates)
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 as interlink age of documents with other departments are given.

List of process flow chart
1. Process Flow Chart of Customer Service 7. Process Flow Chart of Quality Control
2. Process Flow Chart of Dispatch 8. Process Flow Chart of EQMS Coordinator processes
3. Process Flow Chart of Engineering 9. Process Flow Chart of Research And Development
4. Process Flow Chart of Marketing 10. Process Flow Chart of Stores
5. Process Flow Chart of Production 11. Process Flow for Training Activity
6. Process Flow Chart of Purchase
4. Standard Operating Procedures (70 SOPs)
It covers a guideline to establish controls on significant hazards, work instructions for operators as well as
standard operating procedures. It is useful for process control and establishes an effective HSE
management system. It covers do’s and don’ts for the entire main and critical processes and details as per
the list given below. It helps any organization in process mapping as well as preparing the SOPs and work
instructions for their own organization.
List of SOPs
1. SOP for Diesel Generator Set 34. SOP for Handling of lab chemicals
2. SOP for Steam Boiler 35. SOP for Asbestos handling, storage and disposal
3. SOP for Water Softening Plant 36. SOP for Unloading of diesel / LDO / Solvents from tanker
4. SOP for Air Compressor 37. SOP for Material Safety Data Sheet (MSDS)
5. SOP for Thermic Fluid Heater 38. SOP for Physical and environmental security
6. SOP for Chilling Plant 39. SOP for Spill response procedure
7. SOP for Reverse Osmosis Plant 40. SOP for Lockout / Tag out procedure
8. SOP for Hot Air Generator 41. SOP for Pre-startup safety review
9. SOP for Ice Plant 42. SOP for General handling of forklift
10. SOP for Effluent Treatment Plant 43. SOP for Management of Change
11. SOP for Waste Filling and Transportation 44. SOP for HSE Disciplinary Action
12. SOP for Finished product handling 45. SOP for HSE Award and Incentive Scheme
SOP for Awareness regarding Environmental, health
13. 46. SOP for Health and Safety committee
and safety
SOP for Accident Reporting, Investigation and
14. 47. SOP for Visitor Site Safety Rules
Analysis
15. SOP for Personnel security 48. SOP for Office Facilities
16. SOP for Change Control 49. SOP for Legal and other requirements
17. SOP for House keeping 50. SOP for Testing of Raw materials
18. SOP for Plant shut down and start up 51. SOP for Chemical Reaction
19. SOP for Ware House Operations 52. SOP for Filtration
SOP for Follow up of EMS Requirements at project
20. 53. SOP for Blending
stage
21. SOP for Operation of Power Plant 54. SOP for Tray Dryer
22. SOP for Control & Preservation of pollution 55. SOP for Product change over (Cleaning and Washing)
23. SOP for Handling storage and disposal 56. SOP for Product Withdrawal
24. SOP for Mock Drill 57. SOP for Finished product handling
SOP for Awareness regarding Environmental, health and
25. SOP for General Follow-up 58.
safety
26. SOP for Workshop and maintenance activities 59. SOP for Review of country specific requirements
SOP for Unloading, handling and storage of
27. 60. SOP for Label control
petroleum & gas
28. SOP for Cleaning & Washing 61. SOP for Operation of Power Plant
SOP for Handling of process materials, RMS and
29. 62. SOP for Raw Material Issue
RMS Charging
30. SOP for Drainage line cleaning 63. SOP for Research And Development

SOP for Elimination of Risk of Accident during
31. Operation of Chain Pulley Blocks, Pressure Vessel 64. SOP for General Requirement of Sampling
and Lifts
32. SOP for Emergency plant shutdown 65. SOP for Scrap management
33. SOP for Stores 66. SOP for Glass Wool Control
5. Exhibits (13 exhibits)

It covers Skill Requirements, Disposal Of Non–Conforming Products, Objective Plan, Operational Control
Plan, Quality Plan, Organizational Knowledge, Communication Matrix, Need and Expectations of Interested
Parties etc.
List of exhibits
1. Skill requirements 8. Quality plan (Inspection Test Plan)
2. Multi skill requirements 9. Material specifications
3. Objectives and target – EHS objective plan 10. Document identification and codification system
4. Operational control plan 11. Organizational knowledge
5. OHSAS control plan 12. Communication matrix
6. Defect wise disposal of non–conforming Products 13. Need and expectations of interested parties
7. Operation control plan
6. Blank sample formats for all the departments (86 sample formats)
It covers a sample copy of blank forms that are required to maintain records as well as establish control and
create system in the organization. The samples given area guide for the user to follow. The organization is
free to change the same to suit their own requirements. It can be used as templates. A total of 86 blank
formats are provided as per the list given below.
List of blank formats
Master List & Distribution List of Calibration Status of Instrument /
1. 2. Change Note 3.
Documents Equipment
Quality and HSE Objectives Monitoring
4. Master List of Records 5. 6. Audit Plan / Schedule
Sheet
Internal Audit Non–Conformity ISO 9001:2015 QMS Clause wise Audit ISO 14001:2015 Clause wise Audit
7. 8. 9.
Report Review Report Review Report
ISO 45001:2018 Clause wise Audit List of License / certificates /
10. 11. 12. Communication Report
Review Report Compliance obligates
13. Scrap yard monitoring 14. Housekeeping checking Report 15. Interest party Complaint Report
16. Management review meeting 17. Quality Objective Plan 18. Risk Analysis sheet
HSE Review Of Prioritization Of
19. Corrective Action Report 20. Evaluation Of HSE Impacts / Risks 21. Significant Aspect, OHS Hazards Its
Impact and Risks Feasibility Analysis
HSEMP Progress Monitoring
22. 23. Near Miss Report 24. Investigation Report
Report
25. Safety Inspection Check List 26. Work Permit Report 27. First aid box check list
PPE Preventive Maintenance check
28. Fire Fightening checklist 29. Fire Hydrant checklist 30.
points
List of Chain Pulley Blocks, Lifts,
31. Eye wash / shower check list 32. Location List of Fire Extinguishers 33.
Pressure Vessel
Work permit for Un–loading of
34. 35. Ambulance Review Checklist 36. Vehicle check report
Solvent Tanker
Waste / Used oil control and
37. 38. Emergency siren testing report 39. SCBA set inspection report
monitoring report
40. PPE’s stock inspection report 41. Wind shock inspection report 42. Pre-Startup Safety Review Form
Employee Wise Training &
43. Training Calendar 44. 45. Induction Training Report
Competence Record Sheet
46. Job Description & Specification 47. Training Report 48. Multi Skill Analysis

49. Order Form / Order Confirmation 50. Customer Complaint Report 51. Customer Feed Back Form
Customer Property Monitoring Indent And Incoming Inspection
52. 53. Purchase Order 54.
Register Record
Approved external provider list & Disposal of Non–Conforming of
55. 56. External Provider Registration Form 57.
Annual purchase order Product & Service
58. Spray Dryer Log Sheet 59. Spin Flash Dryer Log Sheet 60. Reverse Osmosis Log Sheet
Research and Development Request
61. Blender / Ball Mill Log Sheet 62. Process change form 63.
Report
Design & Development Monitoring
64. Research and Development Plan 65. Design Verification Report 66.
Register
67. Design Review Report 68. Experiment Data Sheet 69. Design Review Minutes of Meeting
Sample Test Request Slip For Sample Test Request Slip For In
70. pH Meter Calibration Report 71. 72.
Incoming materials process / Finish product
73. Packing Report / Slip 74. Drum / Bag / Carton Inspection Report 75. Gate Pass
76. Material issue slip 77. Preservation Assessment Report 78. Goods receipt note
Performance Appraisal Records–
79. 80. Performance Appraisal Records–Staff 81. Manpower Requirement form
Functional Heads
Installation Commissioning
82. 83. Service Report 84. Breakdown History Card
Progress Report
85. Preventive maintenance Schedule 86. Preventive Maintenance Check point
7. Plans (06 files)

It covers sample copy of plans to link the organization objectives with the management plans for
improvements. It helps any organization in preparation of HSEMPs, Contingency Plan,
Contingency Plan – Hazardous Waste and Major Emergency Preparedness Plan based on few
samples are provided for own organization.
8. OHS Policies (07 policies)
It covers sample copy of policies for OHS.
List of policies
1. Electrical Work policy and standard
2. Working at Height policy and standard
3. Safe Driving policy and standard
4. Work Permit policy and standard
5. Working in Office policy and Office Safety standard
6. Subcontractor Selection and OHS Controls policy and standard
7. Incident Investigation and Reporting policy and standard
9. Sample filled Aspects and Impacts
The ready to use Aspects and Impacts in filled form is given to prepare the aspects and impacts
document for the organization.
List of aspects–impacts
1. Aspect-Impact for Engineering area
2. Aspect-Impact for Environment area
3. Aspect-Impact for ETP area
4. Aspect-Impact for General area
5. Aspect-Impact for production area
6. Aspect-Impact for Waste disposal area

10. Sample filled HIRA- Hazard and Risk sheet
The ready to use HIRA in filled form is given to prepare the HIRA document for the organization.
List of HIRA
1. Hazard-risk assessment sheet for Electrical area
2. Hazard-risk assessment sheet for Engineering area
3. Hazard-risk assessment sheet for ETP area
4. Hazard-risk assessment sheet for General area
5. Hazard-risk assessment sheet for Production area
6. Hazard-risk assessment sheet for Utility services area
7. Hazard-risk assessment sheet for Waste disposal area
11. Filled formats (35 sample filled formats)
It covers a sample copy of filled forms required to maintain records as well as establish control
and create system in the organization. The samples given are a guide to follow and the
organization is free to modify the same to suit their own requirements. It can be used as
templates. A total of 35 formats are provided as per the list given below.
List of filled formats
Master List & Distribution List of
1. 2. Change Note 3. Master List of Records
Documents
Quality and Environmental EMS Internal Audit Non–Conformity
4. 5. Audit Plan / Schedule 6.
Objectives Monitoring Sheet Report
7. Communication Report 8. Induction Training Report 9. Job Description & Specification
10. Training Report 11. Order Form / Order Confirmation 12. Customer Complaint Report
Customer Property Monitoring Approved external provider list &
13. 14. Indent And Incoming Inspection Record 15.
Register Annual purchase order
Disposal of Non–Conforming of
16. External Provider Registration Form 17. 18. Spray Dryer Log Sheet
Product & Service
19. Reverse Osmosis Log Sheet 20. Process change form 21. Research and Development Plan
Design & Development Monitoring
22. 23. Design Review Report 24. Design Review Minutes of Meeting
Register
Sample Test Request Slip For In
25. pH Meter Calibration Report 26. 27. Packing Report / Slip
process / Finish product
Performance Appraisal Records–
28. Gate Pass 29. Preservation Assessment Report 30.
Functional Heads
Installation Commissioning Progress
31. Manpower Requirement form 32. 33. Service Report
Report
34. Breakdown History Card 35. Preventive Maintenance Check point
12. EQHSMS Audit Questionnaires (More than 1500 Questions)
This covers audit questions based on the ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018
requirements for each department as per the list of departments given below. It will be a very good tool for
the auditors to make Audit Questionnaire for auditing. It will bring effectiveness in auditing. A total of more
than 1500 Questions are prepared on the basis of ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018. It
can be logically used for auditing during internal audit for ISO 9001:2015, ISO 14001:2015 and ISO
45001:2018 to establish proper audit trail
13. Sample risk assessment sheet
The ready-to-use risk template in editable form is given to prepare the risk document for the organization. It
is given in an excel format and can be used as a template.

Chapter-2.0 ABOUT COMPANY
Global Manager Group is a progressive company and promoted by a group of qualified engineers
and management graduates having rich experience of 25 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 have more than 2700 clients in more than 36 countries.
Our ready-made training and editable document kit helps the client in making their
documents with ease and makes them comply with the related ISO standard faster.
1. Our promoters and engineers have experience in providing management training, ISO series
consultancy for more than 2700 companies globally. We have clients in more than 36
countries.
2. We are a highly qualified team of 60 members (M.B.A., Degree engineers). Our owner has a
rich professional experience in this field (since 1991).
3. We have 100% success rate in ISO series certification for our clients from reputed certifying
body. We possess a branded image and are a leading name in the global market.
4. We, also, suggest continual improvement and cost reduction measures as well as highly
informative training presentations and other products that give you payback within 2 months
against our cost.
5. So far, we have trained more than 50000 employees in ISO series certification.
6. We have spent more than 60000 man-days (170 man years) in the preparation of ISO
documents and training slides.
Global Manager Group is committed for:
1. Personal involvement & commitment from the day one

2. Optimum charges
3. Professional approach
4. Hard work and updating 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. Establishing strong internal control with the help of system and use of the latest management
techniques

Chapter-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 of 10 GB hard disk space.
 For better visual impact of the PowerPoint slides, you may keep the setting of colour
image at high colour.
B. Software: -
 Documents are written in MS-Office 2003 and Windows XP programs. You are,
therefore, required to have MS-Office 2003 or above versions with Windows XP
3.2 Features of Documentation kit: -

 The kit contains all necessary documents as listed above and complies with the
requirements of system standards.
 The documents are written in easy to understand English language.
 It will save much time in typing and preparing your documents at your own.
 The kit is user-friendly to adopt and easy to learn.
 The kit content is developed under the guidance of experienced experts.
 The kit provides a model of the Management system that is simple and free from
excessive paperwork.

Chapter-4.0 BENEFITS OF USING OUR DOCUMENT KIT
1. By using these documents, you can save a lot of your precious time while preparing
the ISO documents.
2. The kit takes care of all the sections and sub-sections of ISO standard and helps you
to establish better system.
3. The 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 requirements and
create their own ISO documents for their organization.
4. It will save much of the time and cost in document preparation.
5. You will get a better control in your system due to our proven formats.
6. You will also get a better control in your system due to our proven documents and
templates developed under the guidance of experts and globally proven consultants.
The team has a rich experience of more than 25 years in the ISO consultancy.
7. Our products are highly sold across the globe and are used by many multinational
companies. They have provided a total customer satisfaction as well as experienced
value for money.
8. In the preparation of document kits; our team has verified and evaluated the entire
content at various levels. More than 1000 hours are spent in the preparation of this
product kit.
9. The entire kit is prepared by a globally proven team of leading ISO consultants.
Chapter-5.0 METHOD OF ONLINE DELIVERY
On secured completion of the purchase, we provide a user name and password to

download the product from our FTP server. Hence, we provide an instant online delivery of
our products to the user by sending an email of user name and password.
For purchase Click Here BUY


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What are the main components included in the documentation kit?

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What file formats are the documents provided in?

D154: DEMO OF EQHSMS DOCUMENT KIT Price 599 USD

A complete editable documented Information EQHSMS package (System manual, Procedures,

A. The Total Editable Document kit has 13 main directories as below:

Total 270 files in editable form for Quick Download by e-delivery

For more information about EQHSMS Documentation kit Click Here

2. Procedures (13 procedures):

For more information about EQHSMS Documentation kit Click Here

For more information about EQHSMS Documentation kit Click Here

5. Exhibits (13 exhibits)

For more information about EQHSMS Documentation kit Click Here

7. Plans (06 files)

For more information about EQHSMS Documentation kit Click Here

For more information about EQHSMS Documentation kit Click Here

Global Manager Group is committed for:

1. Personal involvement & commitment from the day one

For more information about EQHSMS Documentation kit Click Here

3.2 Features of Documentation kit: -

For more information about EQHSMS Documentation kit Click Here

Chapter-4.0 BENEFITS OF USING OUR DOCUMENT KIT

Chapter-5.0 METHOD OF ONLINE DELIVERY

On secured completion of the purchase, we provide a user name and password to

For purchase Click Here BUY

For more information about EQHSMS Documentation kit Click Here

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