ISO 45001:2018 Documents With Manual, Procedures, Audit .

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D152: DEMO OF ISO 45001:2018 DOCUMENT KIT Price 499 USDA complete editable documented Information package (OH&S manual, Procedures, forms,exhibits, plans, policies, audit checklist, Standard Operating procedures etc.)Buy: www.globalmanagergroup.comChapter-1.0CONTENTS OF ISO 45001:2018 DOCUMENT KIT(More than 160 document files)A. The Total Editable Document kit has 12 main directories as below:Sr.No.List of Directory1.OH&S Manual2.Procedures3.Standard Operating ProceduresBlank Formats /Templates to retaindocumented informationDetails of Documents14 Files in MS-Word14 Procedures in MS-Word43 SOPs in MS-Word55 Blank formats in MS-Word / ExcelName of departments4.SYS15 Formats in MS-WordOH&S21 Formats in MS-WordTraining06 Formats in MS-WordPurchase04 Formats in MS-WordProduction02 Formats in MS-WordMaintenance03 Formats in MS-WordHRD04 Formats in MS-Word5.Filled Formats19 Blank formats in MS-Word6.ISO 45001:2018 Exhibits7.OHS plan & policies8.OHSMPs05 OHSMPs in MS-Word9.ISO 45001:2018 Audit ChecklistMore than 500 questions10. Sample filled Hazard and Risk sheet06 Files in MS-Excel11. Sample Risk Assessment sheet01 File in MS-ExcelOH&S 45001:2018 compliance matrix12. (Requirements-wisereferencedocumented information)01 File in MS-Excel05 Exhibits in MS-Word02 Plans and 07 Policies in MS-WordTotal 160 files in editable form for Quick Download by e-deliveryFor more information about ISO 45001:2018 Documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2656 5405Page 1 of 10

D152: DEMO OF ISO 45001:2018 DOCUMENT KIT Price 499 USDA complete editable documented Information package (OH&S manual, Procedures, forms,exhibits, plans, policies, audit checklist, Standard Operating procedures etc.)Buy: www.globalmanagergroup.comB. Documented information package: SO45001:2018certification as listed below. All documents are in MS-Word formatand you can edit it. You can do changes as per your company needs and within fewdays your entire documents with all necessary system requirements can be madeready. In the ISO 45001:2018, at few places, documented information are required.But for making better system, we have provided many templates from which a usercan select to make own system with minor changes. Now, ISO45001:2018standardis not requiring manual, procedures, etc. It requires 2 type of documentedinformation as listed below.1. Maintain documented information 9 Scope, OH&S Manual, process flow charts,Sop etc.)2. Retain documented information (Forms - templates )Under this directory, further files are made in the Word Document as per the detailslisted belowwhichyou can edit it. All the documents are related to manufacturing /process industry.1. OH&S Manual (10 Chapters and 4 Annexure):It covers sample copy of OH&S manual and clause-wise details on how ISO45001:2018systems are implemented. It covers the context of organization, sample policy, objectives,scope, organizations structure as well as macro level each requirements from 4 to 10 ofISO45001:2018on how it is implemented in the organization. It covers OH&S 45001:2018documents for tier-1. It has total 10 chapters that cover company profile, amendmentsheet, index, clause wise details as per ISO45001 for implementation. It covers samplecopy of OH&S manual and clause-wise details on how ISO45001 systems areimplemented.(A) Table of e Reference1–31–21–3---------------Section – 11.2.3.4 to 10Company ProfileTable Of ContentsControl And DistributionSection – 2Chapter 4 to 10 covers sample OH&S policy,objectives, scope, context of organization andmacro level quality management system explaining Approx25how requirements are implemented by organization pagesin making the OH&S system as per the revisedstandard.4.0 to 10.0For more information about ISO 45001:2018 Documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2656 5405Page 2 of 10

D152: DEMO OF ISO 45001:2018 DOCUMENT KIT Price 499 USDA complete editable documented Information package (OH&S manual, Procedures, forms,exhibits, plans, policies, audit checklist, Standard Operating procedures etc.)Buy: www.globalmanagergroup.comANX–IList of documented information1–1 ANX–IIGlossary of terms1–1 ANX–IIICompany activity process flow chart1–2 ANX–IVOrganization structure1–1 2. Procedures (14 procedures):It covers a sample copy of mandatory procedures as per ISO45001:2018 covering all the detailslike purpose, scope, responsibility, how procedure is followed as well as the list of exhibits,reference documents and formats. The list of sample procedures provided is as below.List of re For Hazard Identification, Risk Assessment And Determining ControlsProcedure For Identification Of Legal And Other RequirementsProcedure For Objectives And TargetsProcedure For OHS Management Programme (OHSMP)Procedure For Communication, Participation and consultationProcedure For Operational ControlProcedure For Emergency Preparedness And ResponseProcedure For Performance Monitoring And MeasurementProcedure For Incident Investigation, Non–Conformity and Corrective ActionProcedure For Document And Data ControlProcedure For Internal AuditProcedure For Management ReviewProcedure For Risk ManagementProcedure For Training3. Standard Operating Procedures (43 SOPs)It covers a guideline to establish controls on significant hazards, work instructions for operators as well asstandard operating procedures. It is useful for process control and establishes an effective OH&Smanagement system. It covers do’s and don’ts for the entire main and critical processes and details as perthe list given below. It helps any organization in process mapping as well as preparing the SOPs and workinstructions for their own organization.List of SOPsOH&S Standard operating Procedure1.SOP for Handling, Storage And Disposal2.SOP for Mock Drill3.SOP for Safety And Security4.SOP for Accident Reporting, Investigation And Analysis5.SOP for General Follow–up6.SOP for Work Shop And Maintenance Activities7.SOP for Unloading, Handling And Storage Of Petroleum And GasFor more information about ISO 45001:2018 Documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2656 5405Page 3 of 10

D152: DEMO OF ISO 45001:2018 DOCUMENT KIT Price 499 USDA complete editable documented Information package (OH&S manual, Procedures, forms,exhibits, plans, policies, audit checklist, Standard Operating procedures etc.)Buy: www.globalmanagergroup.com8.9.10.SOP for Handling of Process Materials, RMs And RMs ChargingSOP for Pump OperatorSOP for Drainage Line CleaningSOP for Elimination Of Risk Of Accident During Operation Of Chain Pulley Blocks, Pressure11.Vessel And Lifts12.SOP for Glass Wool Control13.SOP for Solvent Handling14.SOP for Scrap Management15.SOP for Plant Shut Down And Start Up16.SOP for Use Of Water Reactive Chemicals17.SOP for Follow–Up Of OHS Requirements At Project Stage18.SOP for Handling Of Lab Chemicals19.SOP for Emergency Plant Shutdown20.SOP for Unloading Of Diesel / LDO From Tanker21.SOP for Asbestos Handling22.SOP for Spill Response Procedure23.SOP for Lockout / Tagout procedure24.SOP for Pre-startup safety review25.SOP for General Handling of forklift26.SOP for Management of Change27.SOP for HSE Disciplinary Action28.SOP for HSE Award and Incentive Scheme29.SOP for Health and Safety committee30.SOP for Visitor Site Safety Rules31.SOP for Office Facilities32.SOP for Legal and other requirementsProduction SOP33.SOP for Chemical reaction34.SOP for Filtration35.SOP for Blending36.SOP for Product change over (cleaning and washing)Engineering SOP37.SOP for Diesel generating set38.SOP for Steam boiler39.SOP for Water softening plant40.SOP for Air compressor41.SOP for Thermic fluid heater42.SOP for Chilling plant43.SOP for Hot Air GeneratorFor more information about ISO 45001:2018 Documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2656 5405Page 4 of 10

D152: DEMO OF ISO 45001:2018 DOCUMENT KIT Price 499 USDA complete editable documented Information package (OH&S manual, Procedures, forms,exhibits, plans, policies, audit checklist, Standard Operating procedures etc.)Buy: www.globalmanagergroup.com4. Blank sample formats for all the departments (55 sample formats)It covers a sample copy of blank forms that are required to maintain records as well as establishcontrol and create system in the organization. The samples given area guide for the user tofollow. The organization is free to change the same to suit their own requirements. It can be usedas templates. A total of 55blank formats are provided as per the list given below.List of blank formats1.4.7.10.Master List & Distribution List ofDocumentsMaster List of RecordsISO 45001:2018OH&S Clausewise Audit Review ReportList of License / certificates /Compliance obligatesHousekeeping checking Report2.Change Note3.5.OHS Objectives Monitoring SheetOHS Internal Audit Non–ConformityReport6.Calibration Status of Instrument /EquipmentAudit Plan / Schedule9.Risk analysis sheet8.11. Communication Report12. Scrap yard monitoring14. Interest party Complaint Report15. Management review meeting17. Evaluation Of OHS RisksInitial OHSMS Review OfPrioritization Of Significant OHS18. Hazards Its Risks FeasibilityAnalysis19. Report20. Un Safe Observation Report21. Investigation Report22. Safety Inspection Check List23. Work Permit Report24. Review25. and Communication Register26. First aid box check list27. Fire-fighting checklist28. Work Permit Report29. OHS32. Emergency siren testing report35. Wind shock inspection report13.16. Corrective Action ReportOHSMP Progress MonitoringCommunication, Consultation31. Ambulance Checklist34. PPE’s stock inspection report37. Training Calendar40. Job Description & SpecificationLegal requirements with respect toEmployee Wise Training &38. Competence Record Sheet41. Training Report46. FormIndent And Incoming Inspection44. RecordDisposal of Non–Conforming of47. Product & service49. Breakdown History Card50. Preventive maintenance Schedule43. Purchase OrderExternal Provider RegistrationPerformance Appraisal Records–52. Functional Heads55. Medical Check–Up ReportPerformance Appraisal Records–53. StaffOHS Objectives And Target30. First Aid Medical Treatment Report33. SCBA set inspection report36. Pre-Startup Safety Review Form39. Induction Training Report42. Multi Skill AnalysisApproved external provider list &45. Annual purchase order48. Process change formPreventive Maintenance Check51. point54. Manpower Requirement form5. Filled formats for all the departments (19 sample formats)It covers a sample copy of filled forms required to maintain records as well as establish controland create system in the organization. The samples given are a guide to follow and theorganization is free to modify the same to suit their own requirements. It can be used astemplates. A total of 19 formats are provided as per the list given below.List of filled formats1.4.Master List & Distribution List ofDocumentsOH&S Objectives MonitoringSheet2.Change Note3.Master List of Records5.Audit Plan / Schedule6.Internal Audit Non–ConformityReportFor more information about ISO 45001:2018 Documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2656 5405Page 5 of 10

D152: DEMO OF ISO 45001:2018 DOCUMENT KIT Price 499 USDA complete editable documented Information package (OH&S manual, Procedures, forms,exhibits, plans, policies, audit checklist, Standard Operating procedures etc.)Buy: www.globalmanagergroup.com7.Communication Report10.Training ReportExternal Provider Registration13. FormPerformance Appraisal Records–16. Functional Heads8.Induction Training ReportIndent And Incoming Inspection11. RecordDisposal of Non–Conforming of14. Product & Service9.17. Manpower Requirement form18. Breakdown History CardJob Description & SpecificationApproved external provider list &12. Annual purchase order15. Process change formPreventive Maintenance Check19. point6. Exhibits (05 Exhibits)It covers Skill Requirements, Objective Plan, Operational Control Plan, and codificationrelated documentsList of Exhibits1.2.3.4.5.Objectives and Targets – OHS Objective PlanOH&S Control PlanSkill RequirementsMulti-skill requirementsExhibit for Document Identification and Codification System7. OHS Plans and policies (02 plans & 07 policies)It covers sample copy of OH&S management plans to link the organization OH&Sobjectives with the management plans for OH&S improvements. It helps any organizationin preparation of OHSMPs and MajorEmergencyPreparednessPlan based on fewsamples are provided for own organization.List of OHS Plansand PoliciesPlans1.Major Emergency Response Plan – At Site2.Major Emergency Response Plan – At OfficePolicies3.Electrical work policy and standard4.Working at height policy and standard5.Safe driving policy and standard6.Work permit policy and standard7.Working in office policy and Office Safety standard8.Subcontractor selection and OHS Controls policy and standard9.Incident investigation and reporting policy and standardFor more information about ISO 45001:2018 Documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2656 5405Page 6 of 10

D152: DEMO OF ISO 45001:2018 DOCUMENT KIT Price 499 USDA complete editable documented Information package (OH&S manual, Procedures, forms,exhibits, plans, policies, audit checklist, Standard Operating procedures etc.)Buy: www.globalmanagergroup.com8. OHSMPsThere covers OHSMPs for ISO 45001:2018.List of OHSMPs1.2.3.4.5.To prepare scrap yard for systematic storage of scrap having separate compartment forsystematic storage of different kind of scrap, to remove risk of contamination and to preventpollution.To provide guards on all moving parts to avoid risk of accidents during operation of such movingparts.To provide the entire safety equipment as per the requirements of major emergencypreparedness plan.To prepare storage facility for the systematic storage of waste oil barrels, to remove risk ofcontamination and to prevent land pollution.To provide scrubber system at impregnator to reduce melamine formaldehyde and phenolformaldehyde fumes spreaded inside the working area.9. Department-wise and ISO45001:2018 requirement-wise audit questionnaire (ofmore than 500 questions).This covers audit questions based on the ISO 45001:2018 requirements for each department asper the list of departments given below. It will be a very good tool for the auditors to make AuditQuestionnaire for auditing. It will bring effectiveness in auditing. A total of more than 500Questions are prepared on the basis of ISO 45001:2018. It can be logically used for auditingduring internal audit for ISO 45001:2018 to establish proper audit trail.10. Sample filled Hazards and RiskThe ready-to-use Hazards and Risk filled form is given to prepare the Hazards and Riskdocument for the organization.List of HIRA1.2.3.4.5.Risk and Hazard sheetRisk and Hazard sheetRisk and Hazard sheetRisk and Hazard sheetRisk and Hazard sheetfor Electrical departmentfor Mechanical departmentfor OHC departmentfor Packing departmentfor Quality control department6.Risk and Hazard sheet for stores area11. Sample risk assessment sheetThe ready-to-use risk template in editable form is given to prepare the risk document for theorganization. It is given in an excel format and can be used as a template.12. ISO45001:2018 compliance matrixThe ISO45001:2018requirement-wise list of documented information reference of this kit is givenin the compliance matrix for easy reference of user to understand how this system is made.For more information about ISO 45001:2018 Documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2656 5405Page 7 of 10

D152: DEMO OF ISO 45001:2018 DOCUMENT KIT Price 499 USDA complete editable documented Information package (OH&S manual, Procedures, forms,exhibits, plans, policies, audit checklist, Standard Operating procedures etc.)Buy: www.globalmanagergroup.comChapter-2.0ABOUT COMPANYGlobal manager group is a progressive company and promoted by a group of qualifiedengineers and management graduates having rich experience of 25 years in ISOconsultancy and management areas. The company serves the global customers throughon-site and off-site modes of service delivery systems. We offer a full range of consultingservices geared towards helping all types of organizations to achieve competitiveness,certifications and compliance to international standards and regulations. So far, we havemore than 2700 clients in more than 36 countries. Our ready-made training andeditable document kits help the client in making their documents with ease andmake them comply with the related ISO standard faster.1. Our promoters and engineers have experience in providing management training, ISOseries consultancy for more than 2700 companies globally. We have clients in morethan 36 countries.2. We are a highly qualified team of 60 members (M.B.A., Degree engineers). Our ownerhas a rich professional experience in this field (since 1991).3. We have 100% success rate in ISO series certification for our clients from reputedcertifying body. We possess a branded image and are a leading name in the globalmarket.4. We, also, suggest continual improvement and cost reduction measures as well ashighly informative training presentations and other products that gives you paybackwithin 2 months against our cost.5. So far, we have trained more than 50000 employees in ISO series certification.6. We have spent more than 60000 man-days (170 man years) in the preparation of ISOdocuments and training slides.Global Manager Group is committed for:1.2.3.4.5.Personal involvement & commitment from the day oneOptimum chargesProfessional approachHard work and updating the knowledge of team membersStrengthening clients by system establishment and providing best training materials inany areas of management to make their house in proper manner6. Establishing strong internal control with the help of system and use of the latestmanagement techniquesFor more information about ISO 45001:2018 Documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2656 5405Page 8 of 10

D152: DEMO OF ISO 45001:2018 DOCUMENT KIT Price 499 USDA complete editable documented Information package (OH&S manual, Procedures, forms,exhibits, plans, policies, audit checklist, Standard Operating procedures etc.)Buy: www.globalmanagergroup.comChapter-3.0USER FUNCTION3.1 Hardware and Software RequirementsA. Hardware: Our document kit can be better performed with the help of P3 and above computerswith a minimum of 10 GB hard disk space. For better visual impact of the PowerPoint slides, you may keep the setting of colourimage at high colour.B. Software: - Documents are written in MS-Office 2003 and Windows XP programs. You are,therefore, required to have MS-Office 2003 or above versions with Windows XP3.2 Features of Documentation kit: - The kit contains all necessary documents as listed above and complies with therequirements of system standards. The documents are written in easy to understand English language. It will save much time in typing and preparing your documents at your own. The kit is user-friendly to adopt and easy to learn. The kit content is developed under the guidance of experienced experts. The kit provides a model of the management system that is simple and free fromexcessive paperwork.For more information about ISO 45001:2018 Documentation kit Click Herewww.globalmanagergroup.com E mail sales@globalmanagergroup.com Tele: 91-79-2656 5405Page 9 of 10

D152: DEMO OF IS

ISO 45001:2018 Audit Checklist More than 500 questions 10. Sample filled Hazard and Risk sheet 06 Files in MS-Excel 11. Sample Risk Assessment sheet 01 File in MS-Excel 12. OH&S 45001:2018 compliance matrix (Requirements-wise reference documented information) 01 File in MS-Excel .

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wisdom and determination on this day of celebration. We stand on the shoulders of many clouds of witnesses. We bring to you our time, talents and money to continue the work you began with our ancestors. We stand in the middle of greater possibilities. You have carried us through many dangers, toils and snares. Eyes have not seen, nor ear heard, neither have entered the heart of men and women .