Document Control

Change Record

Date Author Version Change Reference

28-Aug-06 Business Process Management (BPM) 2 Change of ‘Documentation Framework’ as per ISO.*

*Note: Earlier, it was one level 'Document Control'sheet for the whole Manual. Now independent
respective 'Document Control' sheets for each policy, process & form seperately. Version 2 commenced
effective on 28 Aug 2006. Executed by Businees Process Management (BPM).

NOTE to Holders:

If you view an electronic copy of any document (policy/process/document) and you print it out,
you should write your name on the front cover (for document control purpose).
If you receive a hard copy of any document (policy/process/form), please, write your name on the
front cover (for document control purpose).
 Weekly Compensation Clearance Report (Proposed)

Sr. No. Date Sr. No. in the MIS - Pending Customer Name Phone Nos./contact Property Details Reason for Amount of
Service requests with the details Compensation compensation
departments

UAE/CUS/CCS/PRO 15.4/M 01 Version 2 (28 Aug 2006) 2 of 2