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P-3 Health and Safety Policy

P-3 Health and Safety Policy

The Health and Safety Policy Templates are provided in different version to meet different requirements.There is an ISO 45001:2018 compliant version There is a template which documents Health and Safe..

ER1 Issues Actions Register

ER1 Issues Actions Register

Simple to use but comprehensive and intuitive issues register. This register can be used to log all issues including all aspects of investigation and action taken or completed in conjunction with/with..

ER15 Information Security Risks

ER15 Information Security Risks

This register supports compliance with ISO 27001:2022. This register provides a comprehensive listing and analysis of all Information Security risks and treatments and is intended to be useful an..

F-IMS51 Customer Complaints Register

F-IMS51 Customer Complaints Register

Register template for recording customer complaints. It include details on date, person recording the complaint, the complaint and action taken.Tracking complaints is important for business maint..

TT-1-04 Problems, Complaints and Customer Care

TT-1-04 Problems, Complaints and Customer Care

Training talk on Problems, Complaints and Customer Care and including the General Guidance document GG-1-04_Problems Complaints Customer CareTalk Description;• Problems and Complaints Procedure, ..

TT-1-20 Management System and ISO Compliance

TT-1-20 Management System and ISO Compliance

Training talk on Management System and ISO Compliance and including the IMS1 IMS Manual, the GG-1-09 Integrated Management System (IMS) general guidance document as well as the GG-1-12 ISO Standa..

TT-1-21 Emergency Lighting

TT-1-21 Emergency Lighting

Training talk on Emeregency Lighting and including the GG-1-20 General Guidance on emergency lighting. Talk Description;•  What is emergency lighting?•  Emergency lighting requirem..

TT-6-01 Environmental Management

TT-6-01 Environmental Management

Training talk on Environmental Management and including GG-6-01 Environmental - General & ENV1-1_Environmental Staff Handbook.Talk Description;• Environmental Management System - responsibili..

F-Q3 Management Review Form

F-Q3 Management Review Form

This form provides a template for completing a management review. You must complete and document management review at planned intervals to assess the performance of your management system.This form te..

F-Q11 Company Objectives Form

F-Q11 Company Objectives Form

Form for organisations that wish to record their objectives on a standalone document instead of as part of the management review. Your objectives should be input into the form and the columns in the t..

F-Q12 Customer Questionnaire

F-Q12 Customer Questionnaire

Form to document feedback from customers or service users. Can be used to measure and analyse levels of satisfaction. The information returned in each feedback form can then be input into ER5 Feedback..

F-Q15 Credit Account Request Form

F-Q15 Credit Account Request Form

Template form for controlling and managing customer credit accounts. Some organisations wish to use trade references as part of their credit account approval process which is what the trade reference ..

F-Q22 Focus Committee Form

F-Q22 Focus Committee Form

Form including the agenda for focus committee findings where the minutes can be recorded directly in the form. Areas of covered by this form include arrangements for:Health and safetyQualityEnvironmen..

F-Q66 Job Card Service

F-Q66 Job Card Service

Service job card template. Can include section for customer feedback. Versions available; V1Basic service job card template V2Includes page for recording customer feedback - Rating 1 to 5 a..

ER5 Customer Feedback Analysis Register

ER5 Customer Feedback Analysis Register

This register can be used to log responses to customer questionnaires. Designed to correspond to F-Q12 - Customer Questionnaire, the column headings on 'Feedback Data' data input sheet match the..

PP-1-04 Problems Complaints Customer Care Policy Procedure

PP-1-04 Problems Complaints Customer Care Policy Procedure

Policy-procedure on detailing how problems and complaints are categorised and managed and overview of customer care.Procedure includes the following sections;-  Problems and Complaints Procedure ..

GG-1-04 Problems Complaints Customer Care

GG-1-04 Problems Complaints Customer Care

General guidance on problems, complaints and customer care.Topics covered;Problems and Complaints ProcedureCompleting the problems formReview of Problems and Complaints (Analysis of problems and Root ..

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