Scribd
Upload
223 views2 pages

IMS Procedures Master List

This document provides a master list of documented information and procedures for an IMS (Integrated Management System), including 22 procedures. It lists the procedure name, description, issue number and date, and revision numbers and dates. Many of the procedures have been revised on 08/27/2018 and 09/30/2019 to update issue and revision numbers.

Uploaded by

Venkatesan Narasimhan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
223 views2 pages

IMS Procedures Master List

This document provides a master list of documented information and procedures for an IMS (Integrated Management System), including 22 procedures. It lists the procedure name, description, issue number and date, and revision numbers and dates. Many of the procedures have been revised on 08/27/2018 and 09/30/2019 to update issue and revision numbers.

Uploaded by

Venkatesan Narasimhan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

DOC. NO.

: F 01
MASTER LIST OF DOCUMENTED INFORMATION - DOCUMENTS REV. NO.: 0
DATE: 18.12.2016

DOCUMENT DESCRIPTION: IMS PROCEDURES ISSUE NO.: 2 ISSUE DATE : 18.12.2016

DOCUMENT REVISION NUMBER & DATE OF REVISION


SL. NO. Document Description
0 1 2 3 4 5 6 7 8 9
1 Procedure for Documented Information 18.12.2016 27.08.2018

Procedure for Human Resource


2 18.12.2016
Management

3 Procedure for Design Control 18.12.2016 27.08.2018 30.09.2019

4 Procedure for Tendering (Contract Mgmt.) 18.12.2016 27.08.2018

5 Procedure for Procurement 18.12.2016 30.09.2019

6 Procedure for Project Execution 18.12.2016 27.08.2018

7 Procedure for Quality Assurance 18.12.2016 27.08.2018

Procedure for Control of Non-


8 18.12.2016 27.08.2018
conformance

9 Procedure for Corrective Action 18.12.2016 30.09.2019

10 Procedure for Risk Assessment 18.12.2016 30.09.2019


Procedure for Identification and
11 18.12.2016
Evaluation of Environmental Aspects

12 Procedure for Legal Compliance 18.12.2016

13 Procedure for Emergency Response 18.12.2016 27.08.2018

14 Procedure for First-Aid 18.12.2016

Procedure for Accident / Incident


15 18.12.2016 30.09.2019
Reporting

16 Procedure for Internal Audit 18.12.2016 27.08.2018 30.09.2019

17 Procedure for Waste Management 18.12.2016

18 Procedure for Communication 18.12.2016

19 Procedure for Management Review 18.12.2016

Procedure for Objective, Targets &


20 18.12.2016 30.09.2019
Programs

21 Procedure for IT and Infrastructure 18.12.2016 27.08.2018

22 Procedure for Materials Control 30.09.2019

You might also like