Integrated Management System
PLAN |
DO |
CHECK |
ACT |
PLAN
Strategic Planning
ContextThis folder contains all documents relating to the organisational context and the integrated management system
ScopeThe 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 ReferencesProvides details of the reference standards or publications relevant to the particular standard.
Terms & DefinitionsDetails terms and definition applicable to the specific standard in addition to any formal related terms and definitions standard.
Strategic AnalysisUnderstanding the organisation and its context
Understanding the needs and expectations of interested parties |
LeadershipPolicyAll Company Policies
Roles, Responsibility & Authority |
DO
Support
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Operational Planning
People
Wellbeing |
Physical Agents |
Substances |
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Procurement |
CHECK
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INDUCTION INFORMATION TO BE COMMUNICATED TO NEW EMPLOYEES, VISITORS AND CONTRACTORS |
EMERGENCY INFORMATION TO BE COMMUNICATED TO EVERYONE |