CLAUSE MAPS
every ISO 9001 & ISO 45001 requirement, paraphrased and mapped
GUIDES & TRAINING
how to read, run & change the system
1
DOCUMENTS
— the controlled set
CORE DOCUMENTS
ims-core/
scope, context, risk, objectives, offers
POLICY
policies/
quality & OH&S commitments
PLANS
plans/
emergency preparedness & response
PROCEDURES
procedures/
how each activity is run
2
RECORDS
— append-only evidence that something ran
records/
3
REGISTERS
— live status & due dates; an index, never the evidence
Airtable
maps each requirement to
how everyone uses this
identified risks planned for in
operationalised by
commitments delivered by
drills & activations logged in
each run leaves evidence in
feeds audits
& reviews
indexed by
snapshotted back into
metadata
mirrored into
TITLE
INTEGRATED MANAGEMENT SYSTEM — SYSTEM MAP
SHEET 1/1
SCALE NONE
NOT A CONTROLLED DOCUMENT
system flow
reference & feedback