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Environmental Procedure Index

4.6

4.5.5

4.5.4

4.5.3

4.5.1

4.4.7

4.4.6

4.4.5

4.4.2

SubjectISO 14001 Clause No

EMS Manual

English Policy

Arabic Policy

Environmental Aspects

Legal and other Requirements

Objectives, Targets & programs

Competence, Training and Awareness

Control of Documents

Operational Control

Emergency Preparedness and Response

Monitoring and Measurement

Nonconformity, Corrective and Preventive action

Control Of Records

Internal Audit

Management Review

4.3.1

4.3.2

4.3.3

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Prepared By Human Resources Team

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Arb. Env. Record

External Com.

Aspects Identification & Evaluation Procedure EP-4.3.1-01

Determination of environmental aspects EF-4.3.1- 01

4.3.1 - Environmental Aspects

Evaluation of Environmental Impacts EF-4.3.1- 02

The significance aspects EF-.4.3.1- 03

Index

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Legal & Other Requirements procedure EP-4.3.2-01.doc

List of Environment Laws EF-4.3.2-01.doc

4.3.2 - Legal and other Requirements

Index

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4.3.3 - Objectives, Targets & programs

Environment objectives and targets EP-4.3.3-01

Environmental Management system program EF-4.3.3-02

The environmental objectives and targets EF-4.3.3-01

Environment programs monthly follow up EF-4.3.3-03

Index

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4.4.2 - Competence, Training and Awareness

Training Awareness & competence EP-4.4.2-01

Annual Training plan EF-4.4.2-02.

Training Request EF-4.4.2-01

Training Record EF-4.4.2-03

Training appraisal EF-4.4.2-04

Awareness training programs EF-4.4.2.05

Index

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4.4.5 - Control of Documents

Document Control Procedure EP-4.4.5-01

Request for change in document EF -4.4.5-03

Master List EF-4.4.5-02

Register of Document Change EF 4.4.5-04

Distribution register EF-4.4.5-01

Index

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4.4.6 - Operational Control

Operational Control Procedure EP-4.4.6-01

List of Ibo. Operational Activities work instruction EF- 4.4.6 -01

Index

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4.4.7 - Emergency Preparedness and Response

Operational Emergency procedure EP-4.4.7-01

Emergency preparation plan EF- 4.4.7-01

Fire fighting equipment list EF- 4.4.7-02

Accidents Report EF- 4.4.7- 03

Drill Report EF-4.4.7-04

Distribution Register EP-4.4.7-05

Index

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4.5.1 - Monitoring and Measurement

Monitoring and Measurement EP-4.5.1-01

List of All Devises EF -4.5.1-03

Monitoring and Measurement result EF-4.5.1-02

Calibration Plan EF 4.5.1-04

Monitoring and Measurement Plan EF-4.5.1-01

Index

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4.5.3 - Nonconformity, Corrective and Preventive action

EMS Nonconformance, Corrective & Preventive Action Procedure EP-4.5.3-1

Corrective action Register EF-4.5.3-02

Correction action Request EF-4.5.3-01

Index

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4.5.4 - Control Of Records

Control of Environment Records EP-4.5.4-01

Environment Records Master List EF-4.5.4-01

Index

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4.5.5 - Internal Audit

EMS Internal Audit EP_4.5.5_01

Internal Audit Schedule EF-4.5.5-02

Internal Audit Program EF-4.5.5-01

Internal Auditors EF -4.5.5-03

Audit Checklist EF-4.5.5-04

Index

Click to Continue Internal Audit

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4.5.5 - Internal Audit

Corrective action request form EF-4.5.3-01

Corrective Action register EF-4.5.3-02

Index

Internal Audit Report EF-4.5.5-05

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4.6 - Management Review

Management Review procedure EP-4.6-01

Meeting agenda EF-4.6-01

Index

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Laws and Legislations

1994

2003

1975

1997

2004

2003

Law No 4 / 1994 for environment protection 1

2

3

4

5

6

Issued Date.Laws and LegislationsNo.

Law No. 12 / 2003 for Labor.

Law No. 8 / 1997 for investment

Law No 79 / 1975 for insurance

Index

Ibo.P&P

EF-4.3.2-01

Law No. 134