ISO 9001:2015 ISO 14001:2015 ISO 45001: 2016

Issue #: 01 Doc No: FSMQC/IMS/01 Page 1 of 55 Issue Date:01-11-2017 Integrated Management System Manual ISO 9001:2015 ISO 14001:2015 ISO 45001 : 2016 Management Representative General Manager Issued & Prepared By Reviewed & Approved By This Integrated Management System Manual is Issued and Controlled by Management Representative (MR). This is a controlled document. Only Latest issue of the Procedure is to be used. Issue #: 01 Doc No: KSB/IMS/01 Page 2 of 55 Issue Date: 01-06-2017 Integrated Management System Manual 2 | P a g e Confidential: Not to be copied, altered or reproduced without the approval of the MR Table of Contents QMS CLAUSE EMS CLAUSE SMS CLAUSE INT. CLAUSE Subject Page# History of Revision 6 Organization Profile 6 Scope 6 Reference 7 Terms & Definition 7 Terms related to organization and leadership 8 Terms related to Planning 9 Terms related to support and operation 10 Terms related to Performance evaluation and improvement 10 Amendment of Manual 11 SECTION 1 CONTEXT OF ORGANIZATION 12 Context Of Organization 13 Understanding the Organization and its Context 13 Understanding The Needs and Expectation Of Interested Parties 13 Organization Chart 14 QMS Process Flow / HSE process Flow 15-16 SWOT Analysis 17 D

Management System Standard (ISO 9001: 2015, ISO 14001:2015 and ISO 45001 (OHSAS 18001: 2007) and applies on the QHSE management system’s processes of the Organization for meeting the customer’s and interested parties’ requirements and expectations related to

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  45001, Iso 45001

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