7/26/2019 Documents for Integrated System

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Documents for Integrated System (QMS & EMS)

Procedure

No. Integrated QMS EMSContext, Needs & Expectation Customer's Requirement Review & Communication Legal & Other Requirements

Process & Environmental Ris !ssessment Preventive "aintenance Emergenc# Preparedness & Response

O$%ectives & arget "anagement Programme readown "aintenance (aste "anagement

raining) Cali$ration Chemical Control "anagement

Control o* +ocuments Externall# Provided Processes, Procedures & ervices +isposal "anagementControl o* Records -denti*ication & racea$ilit# Evaluation o* Compliance

Operational Control Control o* Changes

"onitoring & "easurement Control o* Noncon*orming Output

-nternal !udit Customer's atis*action "onitoring

"anagement Review

Corrective !ction & -mprovement