IMS Document Structure
IMS Document Structure
IMS Document Structure
Document Structure
Integrated Management System is having 3 levels of Document Structure, which are as follow Level 1 Level 2 Level 3
Level 1
IMS Manual
IMS Procedure
Level 2
1. 2. 3. 4.
5. 6. 7.
Work Instructions QMS Quality Plan-QMS Aspect Impact Register- EMS Hazard Identification and Risk Assessment (HIRA) Register OHSAS Legal Register EMS & OHSAS Operational Control Procedure (OCP) EMS & OHSAS Emergency Preparedness & Response Plan(EPRP) EMS & OHSAS
Level 3
Form, Formats & Records for following Department 1. Management Representative 2. Human Resource 3. Marketing 4. Purchase 5. Store 6. Production 7. Maintenance 8. Quality Assurance & Quality Control 9. Dispatch 10. Legal 11. Safety
Programs Monitoring of IMS Performance Conducting Internal Audit Management Review Meeting
Policy
Objectives Control of Documents
Control of Records
Human Resource Monitoring & Measurement
Internal Audit
Management Review Meeting
Prepared By: Nishit Rupapara