HSQEMS Procedures

This section contains all CRGI Solutions' operational procedures for the integrated management system.

All 20 Procedures Active

Procedures are delivered as standalone HTML flowcharts with colour-coded swimlane phases, following the visual format established for ISMS procedures — rebranded in Forest Green for HSQEMS.

Procedure Index

Risk Management

Reference	Procedure Name	Standards	Status
HPROC01	Risk Assessment Procedure	ISO 9001, 14001, 45001	Active
HPROC02	Hazard Identification Procedure	ISO 45001	Active
HPROC03	Environmental Aspect Identification	ISO 14001	Active

Compliance

Reference	Procedure Name	Standards	Status
HPROC04	Legal Compliance Evaluation	ISO 9001, 14001, 45001	Active
HPROC05	Objectives and KPI Management	ISO 9001, 14001, 45001	Active

Operations

Reference	Procedure Name	Standards	Status
HPROC06	Design Process Control	ISO 9001	Active
HPROC07	Change Management	ISO 9001, 14001, 45001	Active
HPROC08	Supplier Assessment	ISO 9001, 14001, 45001	Active

Support

Reference	Procedure Name	Standards	Status
HPROC09	Training Delivery	ISO 9001, 14001, 45001	Active
HPROC10	Document Control	ISO 9001, 14001, 45001	Active
HPROC11	Calibration Control	ISO 9001	Active

Performance

Reference	Procedure Name	Standards	Status
HPROC12	Internal Audit	ISO 9001, 14001, 45001	Active
HPROC13	Management Review	ISO 9001, 14001, 45001	Active
HPROC14	Corrective Action	ISO 9001, 14001, 45001	Active

Incident Management

Reference	Procedure Name	Standards	Status
HPROC15	Incident Investigation	ISO 45001	Active
HPROC16	Emergency Response	ISO 14001, 45001	Active

Environmental

Reference	Procedure Name	Standards	Status
HPROC17	Waste Management	ISO 14001	Active
HPROC18	Environmental Monitoring	ISO 14001	Active

Customer

Reference	Procedure Name	Standards	Status
HPROC19	Customer Feedback	ISO 9001	Active
HPROC20	RAMS Production	ISO 45001	Active

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Procedures contain operational specifications including schedules, metrics, and step-by-step guidance presented as colour-coded swimlane flowcharts.