Under this directory further files are made in word Document as per the details listed below. All the documents are related ISO: 14001 EHSMS management system. If you want entire document kit covering all the subtopics then we are selling at reduced price of 360 USD dollars against total of all sub products at 467 USD. If any specific topic is required then the same in sub group of D105.x as listed below is available. 

It covers sample copy of EHSMS manual and clause wise details for how ISO: 14001 & OHSAS: 18001systems are implemented. It covers list of procedures as well as overview of organization and covers tier1 of ISO: 14001 and OHSAS: 18001 integrated EHSMS documents. It is having total 11 sections covering company profile, amendment sheet, index, clause wise details as per ISO: 14001 & OHSAS: 18001 for implementation, sample EHSMS policy and organization chart.

It covers sample copy of mandatory procedures as per ISO: 14001-2004 as well as OHSAS: 18001 covering all the details like purpose, scope, responsibility, how procedure is followed as well as list of exhibits, reference documents and formats. The list of sample procedures provided is as below.
 

1	Procedure for identification of environmental aspects, OHS hazards and its environmental impacts and risk assessment
2	Procedure for identification of legal and other requirements
3	Procedure for objectives and targets
4	Procedure for EHSMS management programme (EHSMS)
5	Procedure for consultation and communication
6	Procedure for operational control
7	Procedure for emergency preparedness and response
8	Procedure for performance monitoring and measurement
9	Procedure for accidents, incidents, non–compliance, corrective and preventive action
10	Procedure for management review
11	Procedure for document and data control
12	Procedure for records and record management
13	Procedure for internal audit
14	Procedure for training

It covers guideline for establishing controls on significant aspects as well as high risk, work instructions for operators as well as standard operating procedures. It is useful for process control and establishes effective EHSMS management system. It covers do’s and don’ts for all the main and critical processes and details as per list given below. It helps any organization in preparing the SOPS and work instructions for own organization.
 

1	Sop for general follow–up
2	Work instruction for handling, storage and disposal
3	Sop for mock drill
4	Work instruction for safety and security
5	Work instruction for accident reporting, investigation and analysis
6	Standard operating procedure for follow–up of EHSMS requirements at project stage
7	Work instruction for handling of laboratory chemicals
8	Work shop and maintenance activities

It covers sample copy of blank forms required to maintain records as well as establish control and make very good integrated EHSMS system in the organization. The samples given are as a guide to follow and organization is free to change the same to suit own requirements. It can be used as templates and 30 formats are provided as per list given below. Also 8 filled up sample EHSMS management plans are given as a ready reference.
 

1	Environmental aspect and OHS hazard report
2	Evaluation of HSE impacts / risks
3	Initial EHSMS review of prioritization of significant aspect, OHS hazards and impact and associated risk feasibility analysis
4	EHSMS progress monitoring report
5	Un safe observation report
6	Investigation report
7	Communication register
8	Work permit report
9	Safety inspection check list
10	Communication register
11	Medical check-up report
12	Approved vendor list cum open purchase order
13	Indent and incoming inspection record
14	Purchase order
15	Supplier registration form
16	Open purchase order
17	Calibration Status of Instrument / Equipment
18	Master List Cum Distribution List of Documents
19	Change note
20	Corrective and preventive action report
21	Audit plan / schedule
22	Clause wise Document wise audit review report – EHSMS
23	HSE objectives and target review
24	Internal audit non–conformity report
25	Training calendar
26	Training need form
27	Job Description and Specification
28	Skill requirements
29	Training need cum records sheet
30	Induction training report

There covers audit questions based on ISO; 14001 & OHSAS: 18001requirements for each departments as per list of departments given below. It will be very good tool for the auditors to make audit Questionnaire while auditing and make effectiveness in auditing. Total more than 200 Questions are prepared for based on ISO: 14001-2004 & oHSAS: 18001. It can be used as a very good tool for logically auditing during internal audit for ISO: 14001 & OHSAS: 18001 and establish proper audit trail.
 

1	Management Representative
2	Legal and Safety
3	Training
4	Operation / Production
5	Pollution Department
6	Stores
7	Engineering
8	General