Integrated Management System

PLAN

DO

CHECK

ACT

PLAN

Context

This folder contains all documents relating to the organisational context and the integrated management system

Scope

​The scope sets out the intended outcomes of the management system.
The outcomes are industry specific and should be aligned with the context of the organisation

References

Provides details of the reference standards or publications relevant to the particular standard. 

Terms & Definitions

Details terms and definition applicable to the specific standard in addition to any formal related terms and definitions standard. 

Strategic Analysis

Understanding the organisation and its context
​Understanding the needs and expectations of interested parties

Leadership

Policy

All Company Policies

Roles, Responsibility & Authority

Strategic Planning

Risk Management

Risk Analysis

DO

Support

Communication

Competency

Operational Planning

Fire Safety

Emergencies

CHECK

Monitor

Audit

External

Review

ACT

Incidents & Non-Conformity

Incidents

Non-Conformities

Continual Improvement
INDUCTION INFORMATION TO BE COMMUNICATED TO NEW EMPLOYEES, VISITORS AND CONTRACTORS
EMERGENCY INFORMATION TO BE COMMUNICATED TO EVERYONE