Complete Kit ISO 9001: 2015 , 14001: 2015 and 45001: 2018
The Complete Kit ISO 9001: 2015 , ISO 14001: 2015 and 45001: 2018 is composed of a series of environmental, safety 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 , ISO 14001: 2015 and 45001: 2018 , in fact, is consistent in the various levels of the System (Field of application, procedures, models).
It also covers all the points of the norms ISO 9001 _cc781905-5cde -3194-bb3b-136bad5cf58d _, _ cc781905-5bad5- ISO145145cde 3194_
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 , 14001: 2015 and 45001: 2018
Complete system
Complete system of all processes, applicable to all the requirements of the ISO 9001: 2015 standards , _cc781905-5cde-3194-bb3b - 136bad5cf58d_ ISO 2015 14001 45001: 2018 , used in companies certified by accredited bodies.
Anti-paper system
Excel are most frequently used to help you in the processing data with charts and tables.
Flexible system
Fully editable Word / Excel documents to build your ISO 9001 , ISO 14001 system e ISO 45001: 2018_cc781905-5cde-3194-bb3b - 136bad5 certification organization (suitable for a manufacturing company, but also adaptable for other types of activities). Each process corresponds to a procedure.
Expert system
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Discover all the details of the ISO Complete Kit 9001: 2015 , 14001: 2015 and ISO 45001: 2018
The Complete Kit ISO 9001: 2015 , 14001: 2015 e 45001: 2018 includes :
Scope and processes (structure and organization of the System, includes Annex 1 Policy, Annex 2 Processes, Annex 3 Organization chart)
PROCESS Analysis context, interested parties, risks, opportunities (includes 7 examples of Context and risk assessment actually applied in certified companies)
PROCESS Significance and environmental aspects (includes Environmental Context Analysis - over 80 pages - and the Significance Table 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, control plan environmental and safety, consumption register, periodic meeting minutes - examples actually applied in the company)
PROCESS Skills and training (includes Skills matrix, Personnel list, Training plan and training minutes, internal regulations, PPE delivery, PPE list, Periodic meeting minutes, training - examples actually applied in the company)
PROCESS Infrastructure management (includes Equipment register, draft machine card, First Aid Box Control Report, Hot rental concession, Concession in use of machines_ equipment - examples actually applied in the company)
PROCESS Documented Information (includes Documented Information List and Document Distribution Sheet)
PROCESSO Miglioramento (includes NC Register and Actions, Injury and near miss detection module - examples actually applied in the company)
PROCESS Resame Management (includes example of Review and Customer satisfaction questionnaire)
PROCESS Processes, products, services provided externally (includes List of suppliers and Check in acceptance plan, Example of safety data sheet register, Subcontractor questionnaire, Environmental authorization register, Subcontractor audit check, Driver Behavior Instruction, Concession in use Macchine_attrezzature, Hot freight concession, Requirements Request, DUVRI, Self-certification of contract work, - examples actually applied in the company)
PROCESS Monitoring and measurement resources (includes Calibration report and Instrument log - 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 9001 Check List -14001, Checklist 45001, Verification Diary)
PROCESS Production (includes example of Production Control Plan - examples actually applied in the company)
PROCESSO Comunicazione (includes Communications register, Supplier and subcontractor communication, Customer information - examples really applied in the company)
PROCESS Product and service requirements (commercial activity)
PROCESS Design (includes Life cycle check list)
PROCESSO Water management (includes Discharge register - examples actually applied in the company)
PROCESSO Emergency management (includes Letter of appointment for emergency staff, Environmental emergency report, Environmental emergency plan, First aid plan, Rescue request, Emergency staff and rescue numbers, Emergency plan , - examples actually applied in the company)
PROCESSO Emissions management (includes Emissions log for chimneys, boilers and FGAS - examples actually applied in the company)
PROCESSO Waste management (includes Environmental supplier authorization register, Waste register, Waste characterization sheet - examples actually applied in the company)
PROCESS Compliance and assessment obligations (includes Compliance and schedule register - examples actually applied in the company)
PROCESS Dangerous substances management (includes list of substances used - examples actually applied in the company)
PROCESS Surveillance health
PROCESS Security risk assessment
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