If going for the Integrated management system manual than its absolute required to have perfect Integration.
The integration may be done on the basis of ISO 9001 Manual assuming the base-
Here are some topics which should be covered while drafting IMS Manual/Quality Manual-
In Addition to that company profile and other relevant topics may be covered.
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The integration may be done on the basis of ISO 9001 Manual assuming the base-
Here are some topics which should be covered while drafting IMS Manual/Quality Manual-
1.
Outsourced process and their control
2.
Management responsibility
3.
Management commitment
4.
Integrated management system policy
6.
Management objectives
7.
Quality management system planning
8.
HSEQ management system program
9.
Resources, roles, responsibility accountability & authority
10. Communications
and consultation
11. Internal
communication
12. Management
review
13. Resource
management
14. Provision
of resources
15. Human
resources
16. Competence,
awareness and training
17. Infrastructure
18. Product
realization
19. Planning
for hazard identification, environmental aspects, risk assessment & control
20. Legal
and other requirement
21. Customer
-related processes
22. Determination
of requirements related to the product and services
23. Review
of customer requirements
24. Customer
communication
25. Design
and development
26. Control
of design and development changes
27. Purchasing
process
28. Purchasing
information
29. Verification
of purchased product & services
30. Production
and service provision
31. Control
of service provision
32. Validation
of processes for production and service provision
33. Product
identification and traceability
34. Customer
property
35. Handling,
packaging, storage and protection
36. Control
of monitoring & measuring equipment
37. Emergency
preparedness and responses
38. Measurement
analysis & improvement
39. Monitoring
and measurement
40. Customer
satisfaction
41. Internal
audit
42. Monitoring
and measurement of processes
43. Control
of nonconforming product
44. Analysis
of data
45. Improvements
46. Corrective
and preventive actions
47. Accidents
and incidents investigations
48. Clause
applicability (matrix)
49. Organization
chart
50. Responsibilities
(r), authority (a) & accountability (ac)
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