POL 32 Supervision Policy

1. Policy Statement MAK Integrated Services Limited is committed to ensuring that every member of staff receive effective supervision on a regular basis. The purpose of this policy is to promote a consistent approach to staff supervision throughout the organisation, … Read More

POL 41 Expenses

1. Purpose: The purpose of this Expenses Policy is to establish guidelines and procedures for the reimbursement of expenses incurred by employees of MAK Integrated Services Limited. This policy aims to ensure that expenses are reasonable, necessary, and properly authorized. … Read More

POL 31 Compliants Policy

Introduction MAK Integrated Services Limited is committed to providing a high-quality service to everyone we deal with. In order to do this, we need you to give us any comments about our service, and to tell us when we get … Read More

POL 01 Incident Reporting Policy

Purpose To ensure compliance with MAK Integrated Services Limited policies and regulatory requirements relating to the reporting, investigation and correction of incidents. To collect accurate data for incident and injury prevention. Scope The following procedure applies to incidents related to … Read More

MAN 10 – Control of non conformance and corrective action

Purpose The purpose of this procedure is to define the controls that are required to ensure that non-conforming products are identified and controlled. The controls, responsibility and authorities for dealing with non-conforming products are defined within the procedure. Scope The … Read More

MAN 09 – Internal Audits

Purpose To define how internal audits of the processes are to be carried out. Internal audits are spot checks of the Management System. The Objective of the internal audits is to verify the effectiveness of the Controlling of processes and … Read More

MAN 07 – Control of documents

Purpose Is to define the controls that are required to ensure documents used in the quality management system are established, maintained and Controlled. Scope Includes the Quality manual, Flow process charts, Documented Procedures, Work instructions, Associated forms and all national … Read More

MAN 02 – Environmental Review

MAK INTEGRATED SERVICES LIMITED ENVIRONMENTAL REVIEW Issue 1 UNCONTROLLED WHEN PRINTED Manual No. 1 Issued to Admin office (Held Electronically) System approved by MD Date issued 26/02/2020 Review Date 29/06/26 Table of Contents 1. DEFINITIONS2. INTRODUCTION3. THE ISSUE STATUS4. environmental … Read More

MAN 01 – Management System Manual

MAK Integrated Services Limited Management System Manual Integrated Management systems UNCONTROLLED WHEN PRINTED 0. Index 1. Scope 2. Plan Do Check Act cycle 3. Terms and Definitions 4. Context of the organisation 4.1 Understanding the organisation and its context 4.2 … Read More

POL 04 Whistle Blowing Procedure

LEGISLATION PURPOSE The Public Interest Disclosure Act (1999) provides a responsible worker with the right not to suffer detriment, if speaking out about crime, fraud, dangers to health and safety or risks to the environment. Such workers are encouraged to … Read More

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