ISO ISO ISO
Emergency
Preparedness
Targets and Objectives
Documentation
Preparing for an Audit
100

The ISO Certifications that Fracht holds

What is ISO 9001, ISO 14001, ISO 45001

100

Actions to be taken in the event of a medical/health emergency.

Call 911 and notify a First Responder.

100

Being certified against 3 ISO standards, we have high level targets and objectives for these three categories.

What is Quality, Health & Safety, and Environmental?

100

The location of all management system documentation.

What is the all-staff page?

100

Two types of audits that are conducted for ISO.

What are Internal and External Audits?

200

The type of management system Fracht has in place

What is an Integrated Management System (IMS)

200

The Fire Wardens in Houston

Who is Aaron North, Vania Levee, Nick Northfell, Haris Savant, Seneca Fischer, and Drake Ferguson?
200

Our Health & Safety Objective at Fracht. 

What is to promote a safe and healthy work environment and maintain zero recordable injuries?

200

The types of documents we have in our integrated management system.

What are Forms, SOP's, Work Instructions, Manuals and Policies? 
200

The training platform used at Fracht where you can see what trainings you have completed.

What is Fracht Academy?

300

The Manager of Fracht's ISO and QHSE Programs.

Who is Ashley Nance?

300

The First Responders in Houston

Who is Nancy Armendarez, Andrea Nietz, Julie Melton, Tina Spillman, and Eli Bragg?

300

Our Quality Objective at Fracht.

What is to maintain 95% of shipments without any recordable non-conformances and zero legal compliance issues?

300

Do this to ensure that you're always using the correct version of any documentation in the management system.

What is ALWAYS refer to the all-staff page?

300

You should review this ahead of time to get familiar as to where our Policies & Procedures and records can be found.

What is the All-Staff Page?

400

A Fracht Policy that every employee is expected to know. 

What is the QHSE Policy Statement (POLICY01)?

400

Our muster point in the event of a fire or fire drill.

What is the flagpole at the end of Greenspoint Park Drive?

400

Our Environmental Objective at Fracht.

What is to limit our paper usage and encourage recycling efforts; maintain zero recordable hazardous spills or non-conformances, and participate yearly in at least one activity that positively impacts the environment?

400

A document that lists the latest revision status of all documentation in the management system.

What is the Master Document List (FORM001)? 

400

A document the auditor may review to determine your job function and what processes you're responsible for.

What is a Job Description? 

These can be found on the All-Staff page, under Company Records.

500

A manual that outlines Fracht's IMS (Integrated Management System).

What is the QHSE Integrated Management System Manual (MANUAL1)?

500

The report that should be completed in the event of an Accident.

The Accident Investigation Report (FORM026).

500

Other targets or goals that each department/division has in place.

What are KPI's? 

The auditor will ask you about your specific KPI's and about how you're performing against them.

500

Completed documents that must also be controlled and maintained. 

What are RECORDS? 

500

The documents/records an auditor might review during an audit.

What is ANYTHING IN YOUR WORKSTATION? 

This includes anything on your walls, desk, or even in your files or 3-ring binders. 

M
e
n
u