Complete Kit ISO 9001: 2015 and 14001: 2015
The Complete Kit ISO 9001: 2015 and ISO 14001: 2015 is composed of a series of environmental and quality management processes. This will allow you to improve the effectiveness of your company's processes, using a single integrated kit.
The Complete Kit ISO 9001: 2015 and ISO 14001: 2015 , in fact, is consistent in the various levels of the System (Scope, procedures, models) ._ cc781905-5cde-3194-bb3b-136bad5cf58d_
It also covers all the points of the norme ISO 9001 and ISO 14001 .
The kit that we offer you is integrated: le_cc781905-5cedure-3194 badges, thus avoiding snc781905-5cedbde-3194dell in this way, you will use less paper and you will also reduce your costs .
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Characteristics of the Complete Kit ISO 9001: 2015 and 14001: 2015
Complete system of all processes, applicable to all the requirements of the ISO 9001: 2015 and ISO 14001: 2015 standards , used in companies certified by accredited bodies.
Excel are most frequently used to help you in the processing data with charts and tables.
Fully editable Word / Excel documents to build your integrated ISO 9001 and ISO 14001 system and bring your organization to certification (suitable for manufacturing company, but also adaptable for other types of activities). Each process corresponds to a procedure.
The templates are compiled for example, so da simplify understanding of the tool.
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Discover all the details of the ISO Complete Kit 9001: 2015 and 14001: 2015
The Complete Kit ISO 9001: 2015 and 14001: 2015 includes :
Scope and processes (structure and organization of the System, includes Annex 1 Policy, Annex 2 Processes, _cc781905-5cde-3194-bb358b-136bad5cf58d)
PROCESS Context analysis, stakeholders, risks, opportunities (includes 7 examples of context and risk assessment actually applied in certified companies)
PROCESS Significance and environmental aspects (includes Analysis of the Environmental Context - over 80 pages - and the Table of significance of environmental aspects - examples actually applied in the company)
PROCESS Analysis and evaluation (includes Improvement Program, Processes and Indicators Panel, example of data collection file and company indicators, asbestos degradation index model, environmental control plan, consumption register - real examples applied in the company)
PROCESS Skills and training (includes Skills matrix, Personnel list, Training plan and training minutes, internal regulations - examples really applied in the company)
PROCESS Infrastructure management (includes equipment register, draft machine sheet - examples actually applied in the company)
PROCESS Documented Information (includes Documented Information List and Document Distribution Sheet)
PROCESS Improvement (includes NC Register and Actions - examples actually applied in the company)
PROCESS Management Review (includes example of Review and Customer Satisfaction Questionnaire)
PROCESS Processes, products, services provided externally (includes List of suppliers and Control plan in acceptance, Example of safety data sheets register, Subcontractors questionnaire, Environmental authorizations register, Subcontractor environment audit check - examples actually applied in agency)
PROCESS Monitoring and measurement resources (includes Calibration Report and Instrument Register - examples actually applied in the company)
PROCESS Audit (includes Audit program, Audit plan, Audit report, ISO 9001: 2015 Check List, ISO 14001: 2015 Check List, Integrated ISO 9001-ISO140001 Check List, Verification Diary)
Production PROCESS (includes example of Production Control Plan - examples actually applied in the company)
PROCESS Communication (includes Communications register, Environmental communication of suppliers and subcontractors, Customer information - examples actually applied in the company)
PROCESS Requirements for products and services (commercial activity)
PROCESS Design (includes Life cycle checklist)
PROCESS Water management (includes Discharge register - examples actually applied in the company)
PROCESS Emergency management (includes Letter of appointment for emergency officer, Environmental emergency report, Environmental emergency plan - examples actually applied in the company)
PROCESS Emissions management (includes Emissions register for chimneys, boilers and FGAS - examples actually applied in the company)
PROCESS Waste management (includes Environmental supplier authorization register, Waste register, Waste characterization sheet - examples actually applied in the company)
PROCESS Compliance obligations and evaluation (includes Compliance obligations register and schedule - examples actually applied in the company)
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