OP-0-0 Operational Procedure Blank Template

OP-0-0 Operational Procedure Blank Template

Blank Operational Procedure template for use when documenting operational procedures when required.IMS1 4.3 Control of Operations can be setup to include reference to operational procedures held as se..

PP-0-0 Policy Procedure Blank Template

PP-0-0 Policy Procedure Blank Template

Blank Policy-Procedure template for setting up new policy-procedures.Template includes the various headings;- Amendment Record- Summary / Purpose - Scope - Applicability - Policy..

PP-1-01 Driving Use Vehicles Policy Procedure

PP-1-01 Driving Use Vehicles Policy Procedure

Policy-procedure on driving and the use of vehicles covering;a. Management of Risks Associated with Drivingb. Management of Company Vehiclesc. Use of Company Vehiclesd. Use of own vehicles for busines..

PP-1-02 Legal Compliance Risks Opportunities Policy Procedure

PP-1-02 Legal Compliance Risks Opportunities Policy Procedure

Policy-procedure on management of legal compliance, risks and opportunities including;a. Management of Legal Complianceb. Assessment of Risks and Opportunitiesc. Risks Assessmentsd. Participation and..

PP-1-03 Training Competency Policy Procedure

PP-1-03 Training Competency Policy Procedure

Policy-procedure covering management of training and competency including;a. Management of Riskb. Statement of Intentc. Management of Training and Competencyd. Training Delivery e. Time Off for Traini..

PP-1-04 Problems Complaints Customer Care Policy Procedure

PP-1-04 Problems Complaints Customer Care Policy Procedure

Policy-procedure on detailing how problems and complaints are categorised and managed and overview of customer care.Procedure includes the following sections;-  Problems and Complaints Procedure ..

PP-1-05 Business Continuity Policy Procedure

PP-1-05 Business Continuity Policy Procedure

Policy-procedure on business continuity detailing the arrangements in place to manage, test and review business continuity and recovery arrangements. This procedure can assist with ISO 22301 complianc..

PP-1-06 Management Equipment Premises Policy Procedure

PP-1-06 Management Equipment Premises Policy Procedure

Policy-procedure detailing the arrangements in place to manage the use of and inspection and maintenance of equipment and premises including;- Management of Equipment - Equipment Register - Equipment ..

PP-1-07 Company Vehicles Policy Procedure

PP-1-07 Company Vehicles Policy Procedure

Policy-procedure on management of company vehicles covering;- Use of Company Vehicles- Prerequisites to drive a company car- Employees with disabilities - Driver’s obligations - Employees are not allo..

PP-1-08 Management Files Documents Records Policy Procedure

PP-1-08 Management Files Documents Records Policy Procedure

Policy-procedure on management of files, documents and records detailing the arrangements in place to manage own and externally supplied documents, files and records covering;-  Management o..

PP-1-09 Supplier appraisal Policy Procedure

PP-1-09 Supplier appraisal Policy Procedure

Policy-procedure on supplier appraisal detailing the arrangements in place to manage the appraisal of suppliers against key criteria, to ensure they have both the capacity and capability to fulfil bus..

PP-1-10 Internal auditing and ISO compliance Policy Procedure

PP-1-10 Internal auditing and ISO compliance Policy Procedure

Policy-procedure detailing the management of Internal auditing and ISO compliance including;- Audit Scheduling- Audit Planning- Conducting Audits- Documenting Audits- Audit Findings- Interna..

PP-1-11 Employee Recruitment Onboarding Leaving Policy Procedure

PP-1-11 Employee Recruitment Onboarding Leaving Policy Procedure

Policy-procedure on employee recruitment, onboarding and leaving including;- Employee Recruitment - Employee Onboarding - Employee Leavers Procedure with guidance and process to follow when recruiting..

PP-1-12 Communications Policy Procedure

PP-1-12 Communications Policy Procedure

Policy-procedure on communications which sets out the guidelines for communication with internal and external stakeholders of the company.Procedure covers;- General Principals- External Communica..

PP-1-13 Enquiries Quotes and Sales Policy Procedure

PP-1-13 Enquiries Quotes and Sales Policy Procedure

Policy-procedure which details the guidelines and procedures to be followed when dealing with customer enquiries, quotes and sales.Procedure includes;- Applicability- Enquiries- Quotes - SalesProcedur..

PP-1-14 Health and Safety Policy Procedure

PP-1-14 Health and Safety Policy Procedure

Policy-procedure on health and safety which outlines the responsibilities associated with the company’s Occupational Health & Safety Management System (OHSMS) and health & safety compliance.Th..

PP-1-15 Construction Design and Management Policy Procedure

PP-1-15 Construction Design and Management Policy Procedure

Policy-procedure on construction design and management (CDM) covering the procedure to ensure health and safety is integrated into the management of construction projects.This procedure is only releva..

PP-6-01 Environmental Management Policy Procedure

PP-6-01 Environmental Management Policy Procedure

Policy-procedure that outlines the responsibilities associated with the company’s Environmental Management System (EMS) and Environmental compliance.Procedure includes;- Your responsibilities - Enviro..

PP-6-02 Environmental Waste Management Policy Procedure

PP-6-02 Environmental Waste Management Policy Procedure

Environmental policy-procedure that outlines how waste is managed across the organisation.All waste generated by the company must be correctly managed to ensure all legal requirements are met. All was..

PP-6-03 Environmental Oils Chemicals COSHH Policy Procedure

PP-6-03 Environmental Oils Chemicals COSHH Policy Procedure

Environmental policy-procedure covering the procedures and guidelines covering the storage and management of oil, chemicals and hazardous substances.Procedure includes;- Oil and Chemical Storage - Con..

PP-6-04 Environmental Emergency Response Policy Procedure

PP-6-04 Environmental Emergency Response Policy Procedure

Policy-procedure on responding to environmental emergencies with procedures and guidance on actions to be taken in an environmental emergency.Procedure includes;- Considering the risks - The Emergency..

PP-6-05 Environmental Spills Policy Procedure

PP-6-05 Environmental Spills Policy Procedure

Environmental policy-procedure on spills which outlines the procedure for dealing with spillage in the case of an environmental emergency.This policy outlines the company’s commitment on dealing with ..

PP-7-01 Safe Use and Management of PPE Policy Procedure

PP-7-01 Safe Use and Management of PPE Policy Procedure

Health & Safety policy-procedure detailing the arrangements in place to ensure the safe use and management of Personal Protective Equipment (PPE) provided by the company.Procedure includes;- Manag..

PP-7-02 Safe Use of Equipment Policy Procedure

PP-7-02 Safe Use of Equipment Policy Procedure

Health & Safety policy-procedure detailing the arrangements in place to ensure the safe use of equipment in the workplace for all employees and workers.This procedure includes;- Management of Risk..

PP-7-03 Completing a Risk Assessment Policy Procedure

PP-7-03 Completing a Risk Assessment Policy Procedure

Health & Safety policy-procedure detailing the arrangements in place to assess and identify any hazards and risks associated with the work and all company operations through the completion of Risk..

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