Controlled documents
Document Repository
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| Document No. | Document Title | Type | Rev. | Process Owner | Standards | Effective | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| AMS-EHS-P002 | Legal and Other Requirements | Procedure | 06 | EHS | ISO 9001 · ISO 14001 · ISO 45001 | 18 Sep 2026 | Active | ||
| AMS-QAS-P001 | Document Control Procedure | Procedure | 03 | Quality Assurance | ISO 9001 | 20 Sep 2026 | Active | ||
| AMS-QAS-P011 | Handling of Customer Complaints | Procedure | 01 | Quality Assurance | ISO 9001 | 22 Sep 2026 | Active | ||
| AMS-QAS-F006 | Customer Complaint Register | Form | 00 | Quality Assurance | ISO 9001 | 22 Sep 2026 | Active | ||
| AMS-OPS-W004 | Batch Mixing Work Instruction | Work Instruction | 02 | Operations | ISO 9001 | 05 Aug 2026 | Superseded | ||
| AMS-HR-P003 | Competency and Training Policy | Policy | 04 | Human Resources | ISO 9001 | 12 Jul 2026 | Active |