Professional Documents
Culture Documents
List of ISO Implementation Policy
List of ISO Implementation Policy
Marketing
Sales
6 Quotation F/SLS/01 HO
Purchase
Stores
Inventory Report to be
updated after checking
10 F/STR/01 PMC/Const.
physical inventory before 1 st
of every month
Inventory report to be
submitted to HO before 2 nd
11 PMC/Const.
of Every Month to A/c and
Admin Inchg.
Analysis of Variation in % of
Book Stock to Physical Stock
12 Const.
to be submitted to HO before
3 rd of every month
Rejection Note to be
66 F/QAD/23 PMC/Const.
maintined by contractor
Calibration Schedule to be
74 prepared along with F/QAD/30 PMC/Const.
contractor
Customer/Client/Consultant-
75 F/QAD/31 PMC/Const.
Queries and Complaint
Copies to be submitted to
project co ordinator before
78 PMC/Const.
MRM (Montly review
meeting)
Copies to be submitted to
81 project co ordinator before PMC/Const.
MRM
Maintenance
MR
External Training
119 TRN/HRD/08
requirements-Mandatory