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

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

POL 02 Procurement of goods and services policy

Purpose This Policy establishes the directions that must be implemented relating to the procurement of goods and services by the MAK Integrated Services Limited. MAK Integrated Services Limited is required to implement and maintain an effective internal control framework over … 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

POL 05 Corporate Hospitality Policy

Corporate hospitality means hospitality of any kind provided by MAK Integrated Services Limited or its staff to non-Company employees in connection with the lawful business of MAK Integrated Services Limited. All corporate hospitality expenses which are likely to be above … Read More

POL 06 Corporate & Social responsibility Policy

We aim to be a leader in the field of Corporate Social Responsibility (CSR) and are committed to ensuring the best practices to this end. The policy of (CSR) instituted by our company outlines nine criteria, reflecting existing and emerging … Read More

POL 07 Disciplinary Policy

Whilst MAK Integrated Services Limited does not wish to impose unreasonable rules of conduct on its employees, certain standards of behaviour are necessary to maintain good employment relations and discipline in the interest of all employees. MAK Integrated Services Limited … 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

POL 39 Modern Slavery Policy

MODERN SLAVERY POLICY This statement is made pursuant to S.54 of the Modern Slavery Act 2015 and sets out the steps that MAK Integrated Services Limited has taken and is continuing to take to ensure that modern slavery or human … Read More

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