Integrated Management System Manual for complaince with the following standards:
- ISO 9001:2015
- ISO 14001:2015
- ISO 45001:2018
- ISO 27001:2022
- ISO 22301:2019
Explainer videos are included which will give you a full breakdown of the system and how to set-up your files.
The document may need some
updating and modification so that it accurately describes the various processes, documents activities
and other relevant areas within your organisation but once implemented will ensure all ISO requirements are covered.
Please note - This IMS1 Manual is included with the relevant Toolkit and can't be purchased individually.
Manual Contents;
Section 1 Integrated Management System
1.1 Update Log
1.2 Integrated Management System – Overview and Scope
1.3 Context, Company Profile and Scope of Operations
1.4 Interaction of Processes
1.5 Management of Documented Information and Data
1.6 Legal Compliance
Section 2 Leadership, Commitment and Planning
2.1 Company Policies and Objectives
2.2 Responsibilities
2.3 Organisational Chart
2.4 Management Review
2.5 Risk Management
Section 3 Resource Management and Support
3.1 Management of Staff and Company Personnel
3.2 Management of Equipment and Premises
3.3 Management System Communication
Section 4 Operational Processes
4.1 Control of Enquiries & Sales
4.2 Control of Purchasing and Outsourced Services
4.3 Control of Operations
4.4 Management of Change, Variations and Design
Section 5 Monitoring, Evaluation and Improvement
5.1 Customer Satisfaction
5.2 Control of Nonconforming Outputs, Problems and Complaints
5.3 Management System Audits
5.4 Continual Improvement
Section 6 Environmental Management
6.1 Commitment to Environmental Protection
6.2 Environmental Assessment
6.3 Environmental Incident Prevention & Management
6.4 Environmental Procedures
Section 7 Health & Safety Management
7.1 Commitment to Health and Safety at Work
7.2 Health and Safety at Work – Guidance and Arrangements
7.3 Health and Safety Procedure
7.4 Accident, Incident and Near Miss Reporting
7.5 Hazard Identification and Risk Assessment
Section 8 Information Security Management
8.1 Commitment to Information Security Management
8.2 Information Security Arrangements
8.3 IT Equipment and Physical Security
8.4 Information Security Risk Management
8.5 Information Security Procedures and Policies
Appendix i Management System Registers
F-IMS20 - Document Register
F-IMS21 - Business Continuity Register
F-IMS22 - Interested Parties
F-IMS23 - Opportunities Risks Register
F-ENV2 - Waste Matrix
F-ENV4 - Environmental Aspects Register
ER14 - Hazard Risk Assessment Register
F-IMS25 - Information Assets Register
F-IMS26 - Statement of Applicability
This IMS1 manual is very simple to use and implement, for help refer to the IMS1 Guidance documents, Help section and the relevant IMS1 implementation checklists.
If you need additional assistance with update or implementation of this IMS system please contact us to let us know your requirements or purchase a document preparation or remote consultancy package.