mrm template jbma 14001

8/18/2019 Mrm Template Jbma 14001

1/25

MRM OF

ISO:14001:2004

For the Month of ……

JBM AUTO LTD.


2/25

MINUTES / FOLLOW UP OF THE MRM HELD ON :

Meeting chire! "# : Mr. …….

Me$"er% &re%ent:

Me$"er% A"%ent :

' O"%er(tion Action%)Deci%ion% Re%*. Dte

1. RESULTS OF INTERNAL AUDITS &EVALUATION OF COMPLIANCE WITH

APPLICABLE LEGAL REQUIRMENTS WITH

OTHERS REQUIRMENTS TO WHICH THE

ORGANIZATION SUBCRIBES.

2. COMMUNICATION FROM EXTERNALINTRESTED PARTIES INCLUDING

COMPLAINTS.

+. THE EXTENT TO WHICH THE OBJECTIVE& TARGET HAVE BEEN MET.

4 STATUS OF CORRECTIVE & PREVENTIVE ACTION

,. FOLLOWUP ACTION OF PREVIOUSMANAGEMENT REVIEWS

MRM Re*ort Sheet No

De*tt. -hir$n office

Agen! &oint o. 4./

Agen! RI OF MOM &OITS

For the

Month

3e! On

!"#

MRM F $JBMA SMD


3/25



Me$"er% &re%ent:

Me$"er% A"%ent : No%e


/ -3A5S -IR-UMTA-S I-LUDI5.CHANGES OF THE ORGANIZATION

PRODUCT ACTIVITIES & SERVICES

6 RESULT OF ENVIRONMENTAL ASPECT"IMPACT FROM PLAN V"S

ACTUAL

7 CHANGES IN APPLICABLE LEGAL &OTHER REQUIRMENTS TO WHICH THE

ORGANIZATION SUBCRIBES. I-LUDI5AIR8ATR83) -O-T

9 ADVANCES IN SCIENCES &TECHNOLOGIES

10 LESSION LEARN FROM EMERGENC'SITUATION & ACCIDENT

MRM Re*ort Sheet No


Agen! &oint o. 4./


For the

Month

3e! On

!"#

MRM F $JBMA SMD


4/25



Me$"er% &re%ent:

Me$"er% A"%ent : No%e


11 R-OMMIDATIO FOR IM&ROMTS

12

1+

14

1,

MRM Re*ort Sheet No


Agen! &oint o. 4./


For the

Month

3e! On

!"#

MRM F $JBMA SMD


5/25

MRM Re*ort Sheet No

De*tt. STOR

Agen! &oint o. 4.,.1

Agen! 3e! On

("#

MRM F )

For the

Month

JBMA SMDIFORMATIO ABOUT

FORM+ R5ISTR

AST AM: ……………… 8

I5T3 );T


6/25

MRM Re*ort Sheet No

De*tt. STOR

Agen! &oint o. 4.+.2

Agen! 3e! On

("#

MRM F )

For the

Month

JBMA SMDIFORMATIO ABOUT

3A=ARDOUS AST)MSDS

ADDTIO I LIST OF 3A=ARDOUS MATRIAL :

ADDTIO I 3A=ARDOUS AST :

ADDTIO I 3A=ARDOUS AST AUT3ORISD DALR :

ADDTIO I MATRIAL SAFT< DATA S3T :


7/25

MRM Re*ort Sheet No

De*tt. STOR


Agen! AS&-T)IM&A-T AAL


8/25

MRM Re*ort Sheet No

De*tt. &>A


Agen! L5AL -OM&LIA-S

For the

Month

3e! On

(/"#

MRM F 0JBMA SMD

AIR)ATR)3) -O-T :

DATA OF MOT3L< ATR -SS RTUR :

DTAILS OF L5AL OTI- IF A


9/25

MRM Re*ort Sheet No

De*tt. &>A


Agen!MOITORI5 OF

-OM&LIA-S3e! On

(!"#

MRM F #

For the

Month

JBMA SMD

AMBIT OIS MOITORI5 ?-URRT DAT)DU DAT@ :

AMBIT AIR MOITORI5 ? -URRT DAT)DU DAT @ :

SRA5 ATR TSTI5 ? -URRT DAT) DU DAT @ :

AL > 5RIDI5&ODR TSTI5?-URRT DAT)DUDAT@ :


10/25

MRM Re*ort Sheet No

De*tt. &>A


Agen!L5AL -OM&LIA-

MOITORI53e! On

(!A"#

MRM F #

For the

Month

JBMA SMD

STA- MMISSIO TSTI5 ? -URRT DAT)DU DAT @ :

A< OT3R IFORMATIO RLATD TO L5AL R;UIRMTS :


11/25

MRM Re*ort Sheet No

De*tt. &>A

Agen! &oint o. 4.+.+.2

Agen! n(iron$ent Mnge$ent&rog$$e%

3e! On

#"#

MRM F )

For the

Month

JBMA SMD

EMP NO+ DATE+

OBJECTIVE + TARGET +

ACTIVIT' +

RESPONSIBILIT' +

TARGET DATE +

RESOURCE REQUIRED +


12/25

MRM Re*ort Sheet No

De*tt. &>A




13/25

MRM Re*ort Sheet No

De*tt. &>A

Agen! &oint o. 4.4.6

Agen!MR5-<

&RA&DSS3e! On

(0"#

MRM F (

For the

Month

JBMA SMD

MR5-< MO- DRILL DTAILS:

ITRSTD &ART< -O-R DTAILS:

A--IDT DTAILS IF A< ? MAJOR)MIOR)USAF A-TIIT


14/25

MRM Re*ort Sheet No

De*tt. MAIT.




15/25

MRM Re*ort Sheet No

De*tt. MAIT.


Agen! MOITORI5 3e! On

(1"#

MRM F #

For the

Month

JBMA SMD

OIS MOITORI5 DTAILS:

ATR MOITORI5 DTAILS:

-ALIBRATIO DTAILS ? IF A


16/25

MRM Re*ort Sheet No

De*tt. MAIT.



3e! On

#"#

MRM F )

For the

Month

JBMA SMD

EMP NO+ DATE+


ACTIVIT' +

RESPONSIBILIT' +

TARGET DATE +

RESOURCE REQUIRED +


17/25

MRM Re*ort Sheet No

De*tt. &RSSS3O&



3e! On

#"#

MRM F )

For the

Month

JBMA SMD

EMP NO+ DATE+


ACTIVIT' +

RESPONSIBILIT' +

TARGET DATE +

RESOURCE REQUIRED +


18/25

MRM Re*ort Sheet No

De*tt. &RSSS3O&




19/25

MRM Re*ort Sheet No

De*tt. LDS3O&



3e! On

#"#

MRM F )

For the

Month

JBMA SMD

EMP NO+ DATE+


ACTIVIT' +

RESPONSIBILIT' +

TARGET DATE +

RESOURCE REQUIRED +


20/25

MRM Re*ort Sheet No

De*tt. LDS3O&




21/25

MRM Re*ort Sheet No

De*tt. TOOL ROOM



3e! On

#"#

MRM F )

For the

Month

JBMA SMD

EMP NO+ DATE+


ACTIVIT' +

RESPONSIBILIT' +

TARGET DATE +

RESOURCE REQUIRED +


22/25

MRM Re*ort Sheet No

De*tt. TOOL ROOM




23/25

MRM Re*ort Sheet No

De*tt. ;S

Agen! &oint o. +.10

Agen!De*rt$ent i%e -% in

intern C!it of %#%te$%3e! On

$$"#

MRM F /(JBMA SMD

De*rt$ent &UR MT 3R &>A STO &&- MAI ;A DM 3&S L&SS1

S2 S+ Tot

Oct 09O*en

-o%e!

o( 09O*en

-o%e!

Dec 09O*en

-o%e!

Jn 10O*en

-o%e!

Fe" 10O*en

-o%e!

Mr 10O*en

-o%e!


24/25

MRM Re*ort Sheet No

De*tt. ;S

Agen! &oint o. +.10



$$A"#

MRM F /(JBMA SMD

De*rt$ent MR TR & Tot

Oct 09

O*en

-o%e!

o( 09

O*en

-o%e!

Dec 09

O*en

-o%e!

Jn 10

O*en

-o%e!

Fe" 10

O*en

-o%e!

Mr 10

O*en

-o%e!


25/25

MRM Re*ort Sheet No

De*tt. ;S

Agen! &oint o. +.10



$$B"#

MRM F /(JBMA SMD

Sr. o. Deti% of -ritic -%

01

02

0+

04

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mrm template jbma 14001

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