For ISO TS/16949 the following is required : 1) Training Calendar (Yearwise Plan with Budget etc.

/Inhouse/External training plan) 2) Training Need Identification Form 3) Training Attendance 4) Training Matrix (Planned Vs. Actual) 5) Training Reports 6) Training (Induction & Orientation) - for New joined employees 7) Training Feed Back Form 8) Training (OJT forms) 9) Training Effectiveness & Evaluation Form 10) Skill Matrix of Shop Floor employees & other Staff 11) Competency Mapping (Matrix) Of course, for ISO 14001 the following are required: Factory's Licence, Pollution Control Board Consent, Pollution (Air, Water & Soil Test certificates from PCB Laboratory (or) PCB authorized agency Pollution (Harzardous Wastage Handling, Storage, Disposal, Transportation Consent form PCB its regular follow up register ETP / STP analytical test reports (monthwise) - fees paid proof (from PCB authorities) A separate space (room) - for storing Hazardous Wastes (approval to get from PCB) Other licences like Explosive Licence(if any hazardous chemicals used in company), Methanol Usage Licence (if used in company), Company and Contract Vehicle Pollution Test Certificates, Fire Licence from Local Divisional Fire Officer(District HQ), Health Department Licence from Local District Authorities, etc. is needed.