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Sr. No. |
Details |
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Preparation and Implementation of existing IMS documentation. (Apex Manual System Procedure and all Manual) |
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Conducting the Internal IMS audit and reviewing the prepare their status report. Management Review Meeting schedule for IMS and kept record up to date. |
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Conduction of the MRM at define interval and coordinate department for the necessary feedback. |
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To collect all data related to IMS from all concerned department. |
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To Maintain, review & update Legal compliance Register time to time. |
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To Co-ordinate and assist with the concerned person and department for the completion of Internal Audit / External Audit. |
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Necessary perform External Audit by ISO |
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To collect, Maintain and update the Risk assessment, Risk Opportunity Register, Environment Aspect & Impact register for all concerned department, time to time. |
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To perform other duties assigned time to time by seniors. |