REVISIONS IN MANUAL/ NEW PROCEDURES FORM

Existing Provision / Procedure to be revised

New Provision / Procedure to be added

A. The above provision / EMS Manual Quality Manual Procedure Manual

procedure has an effect on:
EP Manual Quality Documents JD Manual

Section: 0.1 Revision No. 08 Date: 10 Jan 2022 Subject : Table of Contents
Revision Details/ New Procedure Details :
PM-NVC 0.1 ‘Table of Contents ‘is revised to include:

Changes in “Revision Number, Revision Date and Changes initiated by” based on Revision in Manual Form

Cecille Rose Yumang

Name & Signature of Requesting Person
B. Implementation Procedure:
Note : New procedure will be incorporated in the manual on date approved by the General Manager
Personnel concerned already informed

Implementation Date : 10 Jan 2022

Endorsed by :

07 Jan 2022
Quality Management Representative Date
C. Recommended Revision is :

Approved Remarks :

Disapproved

10 Jan 2022
General Manager Date
 MANUAL TITLE: Initial Issue Date: 24 May 2017
Revision Date: 10 Jan 2022
PROCEDURE MANUAL Revision No. 08
DOC. NO. DOCUMENT NAME: Revision By: CRBY
Authorization Page No.

PM-NVC-0.1 TABLE OF
CONTENTS 1 of 2

D
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E REVISIO
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BER REVISION REVISION CHANGES
DATE NUMBER INITIATED BY
PM-NVC-0.1 Table of Contents 10 Jan 2022 08 CRBY
PM-NVC-5.0 Planning 15 Jan 2021 03 CRBY
PM-NVC-6.0 Risk Assessment Process 15 Jan 2021 04 CRBY
PM-NVC-7.0 Selection and Hiring of 10 Jan 2022 02 CRBY
Company Personnel
PM-NVC-7.1 Training of Company Personnel 06 Dec 2019 02 CRBY
PM-NVC-7.2 Preventive Maintenance 06 Dec 2019 02 CRBY
PM-NVC-7.3 Control of Documents 10 Jan 2022 03 CRBY
PM-NVC-7.4 Control of Records 22 Dec 2017 01 CRBY
PM-NVC-8.0 Crew Recruitment and 10 Jan 2022 07 CRBY
Placement- Brunei Office
PM-NVC-8.1 Crew Mobilization for Projects 15 Jan 2021 05 CRBY
in Brunei
PM-NVC-8.2 Crew Mobilization for Projects 15 Jan 2021 02 CRBY
outside Brunei
PM-NVC-8.3 Disembarkation of Crew 15 Jan 2021 01 CRBY
PM-NVC-8.4 Performance Monitoring 15 Jan 2021 01 CRBY
PM-NVC-8.5 Performance Efficiency Pay 24 May 2017 00
(Client Based)
PM-NVC-8.6 Payroll and Home Allotment 06 Dec 2019 01 CRBY
Processing
PM-NVC-8.7 Foreign Currency Conversion 06 Dec 2019 01 CRBY
Procedure
PM-NVC-8.8 Local Business Development 01 Sep 2020 01 CRBY
Framework (as prescribed by
Brunei Government)
PM-NVC-8.9 Cadetship Program 24 May 2017 00
PM-NVC-8.10 Medical Repatriation 15 Jan 2021 01 CRBY
PM-NVC-8.11 Onboard Complain Procedure 24 May 2017 00
PM-NVC-8.12 Purchasing 15 Jan 2021 01 CRBY
PM-NVC-8.13 Accreditation of External 15 Jan 2021 01 CRBY
Providers
PM-NVC-8.14 Evaluation of External Providers 15 Jan 2021 03 CRBY
PM-NVC-8.15 Control of Non Conformity 10 Jan 2022 01 CRBY
 MANUAL TITLE: Initial Issue Date: 24 May 2017
Revision Date: 10 Jan 2022
PROCEDURE MANUAL Revision No. 08
DOC. NO. DOCUMENT NAME: Revision By: CRBY
Authorization Page No.

PM-NVC-0.1 TABLE OF
CONTENTS 2 of 2

PM-NVC-8.16 Alcohol and Other Drug 06 Dec 2019 00

Procedure
PM-NVC-8.17 Crew Rotation Schedule/ 10 Jan 2022 00
Planning
PM-NVC-8.18 Bookkeeping Procedure 10 Jan 2022 00
PM-NVC-9.0 Internal Quality Audit 15 Jul 2019 02 CRBY
PM-NVC-9.1 Management Review 10 Dec 2018 01 CRBY
PM-NVC-10.0 Corrective Action 10 Jan 2022 02 CRBY
PM-NVC-10.1 Contingency Action- Onboard 06 Dec 2019 01 CRBY
PM-NVC-10.2 Contingency Action- Office 06 Dec 2019 01 CRBY
PM-NVC-10.3 Operational Practices on 24 May 2017 00
Exploitation
PM-NVC-10.4 Compensation for Monetary 24 May 2017 00
Loss, Stranded in Foreign Port,
Medical Illness