SOP 4.7 - Control of Records

• SOP 6.2 - Internal HSQE Audits

Where this procedure sits in the system

The procedure itself is the page below. This block is the thread back into the rest of the IMS.

• Policy commitment it delivers: POL_HSQE_00 Integrated Health, Safety, Quality & Environment (HSQE)
• Records and registers that evidence it: APP_24 Document Control Register
• Clause coverage: APP_02 Clause Application Map & Applicable Standards maps this procedure to the ISO clauses it satisfies
• Audit coverage: APP_20 Internal Audits Programme · findings to APP_21 Non-Conformance & Corrective Action Register

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Supporting standard

This procedure follows ISO/TR 10013 guidance for documented information. Referenced undated so a new edition does not force a re-issue — the editions actually held are listed in APP_02 Section 3.