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Level 1
Company Manual
defines the policies, objectives, organization structure and provides direction to related Corporate Management System documents.
Level 2
Procedure
contain details systems and operational procedures that support the policy and objectives.
Level 3
Operation Instruction / Working Instruction / Spec Card
contain details of handling operations and work tasks for supporting operational procedures to perform work to a required standard.
Level 4
Records / Forms (Format)
contain objective evidence of facts that relate to the management system.
The organization’s Integrated management system documentation is structured and documented in four levels as follows :-