CIMENTO NACIONAL

LDA

MASTER QUALITY
ASSURANCE MANUAL
ISO 9001:2008

ISSUE NO:
ISSUED TO:

MR FARUK ER
CIMENTO NACIONAL, LDA
BELULUANE INDUSTRAIL PARK
LOT 106-107 MOZA MATOLA
MAPUTO, MOZAMBIQUE

CIMENTO NACIONAL LDA

TITLE:

CONTENTS

SUBTITLE:

MASTER INDEX

Document No.:

PROC 3.0

Effective Date:

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

Page 1 of 12

MASTER INDEX - DIVISIONS

Identification

DESCRIPTION

3.

SCOPE

4.

QUALITY MANAGEMENT SYSTEM

5.

MANAGEMENT RESPONSIBILITY

5.1

Management commitment

5.2

Customer focus

5.3

Quality Policy

5.4

Planning

5.5

Administration

5.6

Management review

6.

RESOURCE MANAGEMENT

6.1

Provision of resources

6.2

Human resources

6.3

Facilities

6.4

Work environment

7.

PRODUCT REALISATION

7.1

Planning of realisation processes

7.2

Customer related processes

7.3

Design and/or development

7.4

Purchasing

7.5

Product and service operations

7.6

Control of measurement and monitoring devices

8.

MEASUREMENT, ANALYSIS AND IMPROVEMENT

8.1

Planning

8.2

Measurement and monitoring

8.3

Control of non-conformity

8.4

Analysis of data

8.5

Improvement

Page Numbers
1 to 12

CIMENTO NACIONAL LDA

TITLE:

CONTENTS

SUBTITLE:

INDEX

Document No.:

W.I. 4.2.3 (a)

Effective Date:

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

Page 2 of 12

INDEX
Identification

DESCRIPT ION

Page
Numbers

W.I. 4.2.3 (g)

Amendment Record

3 of 12

POL 3.0 (a)

Company Information

4 of 12

POL 3.0 (b)

Definitions

5 of 12

POL 3.0 (c)

History

6 of 12

W.I. 3.0 (b)

Product Range

7 of 12

W.I. 3.0 (c) i - ii

Production Plant Layout

For Future Use

8 9 of 12
10 12 of 12

CIMENTO NACIONAL LDA

TITLE:

SCOPE

SUBTITLE:

AMENDMENT RECORD

Document No.:

W.I. 4.2.3 (g)

Effective Date:

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

Page 3 of 12

AMENDMENT RECORD
Document and
Page Number

Revision No.

Effective date

Nature of revision

CIMENTO NACIONAL LDA

TITLE:

SCOPE

SUBTITLE:

COMPANY INFORMATION

Document No.:

POL 3.0 (a)

Effective Date:

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

COMPANY INFORMATION
Company Registered: Cimento Nacional LDA
VAT No: 400275319
Reg No: 100171449
Street Address:
Beluluane Industrial Park
Lot 106-107 Mozal
Matola
Maputo, MOZAMBIQUE
Postal Address:
Beluluane Industrial Park
Lot 106-107 Mozal
Matola
Maputo, MOZAMBIQUE
Tel No: +258 2148 8923/6
Fax No: +258 2148 8923
E-Mail address: faruk.er@cimentonacional.net

Page 4 of 12

CIMENTO NACIONAL LDA

TITLE:

SCOPE

SUBTITLE:

DEFINITIONS

Document No.:

POL 3.0 (b)

Effective Date:

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

DEFINITIONS / ACRONYMS

Page 5 of 12

CIMENTO NACIONAL LDA

TITLE:

SCOPE

SUBTITLE:

HISTORY

Document No.:

POL 3.0 (c)

Effective Date:

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

Page 6 of 12

HISTORY OVERVIEW
Cimento Nacional Limtada is located in Matola industrial zone, approximately 35km from Maputo city
in Mozambique. The total plant area is 307 x 170 meters. The plant has 219,000 tons / annum
cement grinding capacity. The cement conform two type of cement CEM II-A, 42.5N and CEM II-B,
32.5N, according to EN-197: There are four main raw materials used i.e. Clinker, Gypsum, Fly Ash
and Limestone. Plant was running with optimum capacity of 30 tons/hr.

CIMENTO NACIONAL LDA

TITLE:

SCOPE

SUBTITLE:

PRODUCT RANGE AND SCOPE OF BUSINESS

Document No.:

W.I. 3.0 (b)

Effective Date:

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

Common Cement complying to ISO 197:

a)
CEM II / A - M (V-L) 42.5N Blended as Ciment Leo
b)
CEM II / B - M (V-L) 32,5N Blended as Ciment Leo

CIMENTO NACIONAL LDA

Page 7 of 12

TITLE:

SCOPE

SUBTITLE:

PLANT LAYOUT

Document No.:

W.I. 3.0 (c) i

Effective Date:

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

Page 8 of 12

CIMENTO NACIONAL LDA

TITLE:

SCOPE

SUBTITLE:

PLANT LAYOUT

Document No.:

W.I. 3.0 (c) ii

Effective Date:

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

Page 9 of 12

CIMENTO NACIONAL LDA

TITLE:

SCOPE

SUBTITLE:
Document No.:

Effective Date:

Page 10 of 12

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

For Future Use

CIMENTO NACIONAL LDA

TITLE:

SCOPE

SUBTITLE:
Document No.:

Effective Date:

Page 11 of 12

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

For Future Use

CIMENTO NACIONAL LDA

TITLE:

SCOPE

SUBTITLE:
Document No.:

Effective Date:

Page 12 of 12

Compiler:

FRANS BENEKE

Signature:

Copy No.

Approving Officer:

FARUK ER

Signature:

Rev (Amdt) No. 1

For Future Use