Date: 15/04/2018

1) Context as per QMS,EMS.Needs and Expectation of Interested Parties.

2) SWOT Analysis
3) Risk Assessment and related Opportunities.
4) EIA,HIRA & related records and Action Plans
5) Interaction of Processes
6) IMS Policy approval & communication
7) IMS Objectives Establishment , Related Data, Action Plan
8) Customer Satisfaction data and analysis
9) Organisation, Roles Responsibilities & Authorities , Accountabilities
10) Organizational Knowledge
11) Competence Mapping
12) Training Needs, Trg Records & Effectiveness of the Training Conducted.
13) Project Planning, ITPs, QAPs, SOPs related to Projects/Core Activity and related
revision control
14) Change Management Procedure and Implementation.
15) External Provider’s Selection, Evaluation & Performance Monitoring
16) Information for External Providers
17) Projects:
A) Preventive Maintenance records
B) Calibration records
C) Process Control Documents
D) Customer Property Preservation
E) Store related Storage and other records
18) Stage Wise Inspection reports
19) NC reports and related records
20) Internal Audit records
21) MRM related records