The OHSAS 18001, ISO 14001 and ISO 9001 Documentation Package includes the following

documents: Manual (1) QMS-EMS-OHS-001 Quality, Environmental and OH&S Manual <View Sample> Procedures (38) 18AP-412 Initial review 14AP-420 Environmental policy 18AP-420 OH&S policy QEH-AP-423 Document control QEH-AP-424 Control of records 14AP-431 Environmental aspects and impacts 18AP-431 Hazard identification, risk assessment and controls EHAP-432 Legal and other requirements EHAP-433 Objectives and targets 14MP-434 Environmental programs 18MP-434 OH&S programs EHAP-443 Internal and external communications EHMP-446 Operational control EHMP-447 Emergency preparedness and response EHQP-450 Monitoring and measurement EHQP-451 Monitoring of alerts EHQP-452 Evaluation of compliance EHQP-453 Incident investigation, nonconformity and remedial action QEH-AP-500 Management responsibility 9AP-530 Quality policy QH-AP-560 Management review QEH-AP-622 Competence, training and awareness QEH-EP-630 Infrastructure 9MP-710 Planning product and service realization 9SP-720 Customer related processes QEH-EP-730 Design and development QEH-AP-740 Purchasing and outsourcing 9MP-750 Control of product and service provision 9MP-753 Identification and traceability 9MP-754 Customer property 9MP-755 Preservation of product QEH-MP-760 Control of monitoring and measuring equipment 9AP-821 Monitoring, measuring & analysis of customer satisfaction QEH-QP-822 Internal audit 9MP-824 Monitoring, measuring & analysis of product & realization processes 9QP-830 Control of nonconforming product

QEH-QP-852 Corrective action QEH-QP-853 Preventive action Forms for procedures (58) F-412-001 Initial review - plant F-412-002 Initial review - office F-423-001 Master Document List F-423-002 Software Inventory Spreadsheet F-423-003 Document Change Request Form F-423-004 Document Revision Checklist F-424-001 Control of records table F-431-001 Initial environmental review worksheet F-431-002 Environmental assessment worksheet F-431-005 Risk management worksheet F-432-001 EMS - Legal and other requirements worksheet F-432-002 EMS - Legal and other requirements summary F-432-004 OHS - Legal and other requirements worksheet F-432-005 OHS - Legal and other requirements summary F-434-001 Action plan for Environmental programs F-434-002 Action plan for OH&S programs F-443-002 Public response report - PRR F-443-004 Hazard report F-447-001 Mock drill F-447-002 Incident report - IR F-451-002 Alert report F-452-001 Evaluation of compliance plan and report F-453-002 Nonconformance report - NCR F-500-001 Measuring, monitoring and analysis table F-500-002 Key process identification table F-560-001 QMS review agenda F-560-002 EMS review agenda F-560-003 OH&S review agenda F-622-001 Training action plan F-622-002 Group training F-622-003 Training summary F-622-004 Job description form F-622-005 Employee orientation checklist F-630-001 Equipment problem report F-630-002 Maintenance record F-710-001 Quality planning table F-730-001 Design plan F-730-002 Design review record F-730-003 Design change request F-740-001 Supplier assessment report F-740-002 Supplier corrective action request - SCAR F-740-003 List of acceptable suppliers

F-740-004 EMS survey F-740-005 Purchase requisition F-740-006 Purchase order F-740-007 Identification tag / label F-740-008 Business agreement / contract F-740-009 Contractor communication checklist F-760-001 Calibration list F-760-002 Calibration label F-822-001 Audit plan F-822-002 Audit report F-822-003 QMS Procedures by work area F-822-004 EMS-OHS Procedures by work area F-822-005 Audit checklist F-824-001 Product realization monitoring, measuring & analysis table F-830-001 NCR - Rejected material / Disposition report F-852-001 Corrective and preventive action request -CPAR Attachments (13) A-420-001 Environmental policy A-420-002 OH&S policy A-423-001 Document structure - guidelines A-431-003 Guidelines - Aspects and impacts A-431-010 Guidelines-hazards examples A-433-001 EMS - objectives & targets guidelines A-433-002 OHS - objectives & targets guidelines A-443-010 Housekeeping examples - guidelines A-446-001 Operational control guidelines A-500-003 PDCA guidelines A-550-001 Organization chart A-530-001 Quality policy A-710-001 Process flow diagram Registers (2) Reg-432 Register of legal and other requirements Reg-450 Register for action reports Work instructions (10) QEP-WI-423-001 Documentation instructions 14WI-434-001 Water - environmental program 14WI-434-002 Air - environmental program 14WI-434-003 Land - environmental program 18WI-434-010 Prevention of injury 18WI-434-020 Prevention of ill health 18WI-434-030 Reduction of hazards QEH-WI-622-001 Emergency awareness instructions QEH-WI-752-001 Validation of processes QEH-WI-824-001 Incoming inspection

Form for instruction (1) F-752-001 Daily paint operation worksheet Templates (2) T-001 Procedure template T-002 Procedure template-landscape