Transmittal For Int. QMS Procedure

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DATE 20-Nov-07

TRANSMITTAL SLIP
SLIP NO. T-QMS-07-001

TO FROM
MR. HAN JUNG KIM MR. BERNARD BAUTISTA
PRESIDENT & CEO QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

PRESIDENT & CEO MR. HAN JUNG KIM

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DATE 20-Nov-07
TRANSMITTAL SLIP
SLIP NO. T-QMS-07-002

TO FROM
MR. JI MIN KIM MR. BERNARD BAUTISTA
MANAGING DIRECTOR QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

MANAGING DIRECTOR MR. JI MIN KIM

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DATE 20-Nov-07
TRANSMITTAL SLIP
SLIP NO. T-QMS-07-003

TO FROM
MR. UYE HACK JEONG MR. BERNARD BAUTISTA
PROJECT DIRECTOR QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

PROJECT DIRECTOR MR. UYE HACK JEONG

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DATE 20-Nov-07
TRANSMITTAL SLIP
SLIP NO. T-QMS-07-004

TO FROM
MR. JEONG SEOK YOON MR. BERNARD BAUTISTA
ADMINISTRATION DIRECTOR QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

ADMINISTRATION DIRECTOR MR. JEONG SEOK YOON

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DATE 20-Nov-07
TRANSMITTAL SLIP
SLIP NO. T-QMS-07-005

TO FROM
MR. MANNY LOPEZ MR. BERNARD BAUTISTA
PROJECT MANAGER QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

PROJECT MANAGER MR. MANNY LOPEZ

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DATE 20-Nov-07
TRANSMITTAL SLIP
SLIP NO. T-QMS-07-006

TO FROM
MR. ALFRED C. MR. BERNARD BAUTISTA
ENGINEERING DEPT. MANAGER QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

ENGINEERING DEPT. MANAGER MR. ALFRED C.

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DATE 20-Nov-07
TRANSMITTAL SLIP
SLIP NO. T-QMS-07-007

TO FROM
MR. ITTIWAT S. MR. BERNARD BAUTISTA
PURAC - QUINTEN PROJECT SITE QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

PURAC - QUINTEN PROJECT SITE MR. ITTIWAT S.

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DATE 20-Nov-07
TRANSMITTAL SLIP
SLIP NO. T-QMS-07-008

TO FROM
MR. PETER VENGAZO MR. BERNARD BAUTISTA
CTCI - PHENOL PLANT PROJECT QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

CTCI - PHENOL PLANT PROJECT MR. PETER VENGAZO

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DATE 20-Nov-07
TRANSMITTAL SLIP
SLIP NO. T-QMS-07-009

TO FROM
MR. PRATEEP M. MR. BERNARD BAUTISTA
PRODUCTION DETP. MANAGER QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

PRODUCTION DEPT. MANAGER MR. PRATEEP M.

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DATE 20-Nov-07
TRANSMITTAL SLIP
SLIP NO. T-QMS-07-010

TO FROM
MRS. PIMPISA S. MR. BERNARD BAUTISTA
ASST. ADMIN. DEPT. MANAGER QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

ASST. ADMIN. DEPT. MANAGER MRS. PIMPISA S.

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DATE 20-Nov-07
TRANSMITTAL SLIP
SLIP NO. T-QMS-07-011

TO FROM
MS. KOBKUN K. MR. BERNARD BAUTISTA
ACCOUNTING DEPT. MANAGER QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

ACCOUNTING DEPT. MANAGER MS. KOBKUN K.

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DATE 20-Nov-07
TRANSMITTAL SLIP
SLIP NO. T-QMS-07-012

TO FROM
MR. THORANONG S. MR. BERNARD BAUTISTA
SAFETY DEPT. MANAGER QA/QC DEPT. MANAGER

DOCU. REV.
DOCUMENT NO. DOCUMENT TITLE DOCUMENT VERSION REMARKS
CODE NO.

QUALITY MANAGEMENT SYSTEM


FR QMS-100-01 3 ENGLISH
MANUAL

FR SEE ATTACHED QUALITY MANAGEMENT DOCUMENT

* DOCUMENT CODE * INSTRUCTION


FA : FOR APPROVAL ACKNOWLEDGEMENT NOT REQUIRED
FI : FOR INFORMATION ACKNOWLEDGEMENT REQUIRED
FR : FOR REFERENCE (PLEASE RETURN ONE COPY OF THIS
FC : FOR CONSTRUCTION SHEET AFTER SIGNING BELOW)
DESTROY OBSOLETE COPY
RETURN OBSOLETE COPY

SAFETY DEPT. MANAGER MR. THORANONG S.

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0
DEPARTMENT NAME & SIGNATURE DATE

Form No. : 101


SHI-ASIA COMPANY LIMITED Rev. 0

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