HUY ANH RUBBER COMPANY LIMITED Code: CL.BMQT.ISO.01.

04

Issued: 01

DOCUMENT CONTROL LIST Date of issue: November 1, 2018

Updated: October 23, 2023

UNIT USED: HR

Times of
TT file name Code Effective date Note
issuance

1 Quality Manual STCL 25/09/2023 04

2 Environmental handbook STMT 25/09/2023 04

3 Background of the Organization Financial statements 25/09/2023 04

Quality Policy CSCL 01/11/2018 01

4 Quality Objectives MTCL 01/01/2024 03
Quality Program CTCL 25/09/2023 03
Environmental Policy CSMT MTMT 01/11/2018 01
Environmental Objectives MT.BM.ISO.01 01/11/2024 03
5 Environmental Management Program Emergency MT.QT.ISO.01 25/09/2023 03
Preparedness and Response Procedures 25/09/2023 03

Environmental Aspects MT.BM.ISO.01 25/10/2018 01

Waste management guidelines MT.HD.ISO.01 01/11/2018 03
6 Management processes and assessment of MT.QT.ISO.02 30/12/2018 01
compliance with environmental legal
requirements

7 Documented information management process C.QT.ISO.01 31/05/2020 01

8 Internal Assessment Process C.QT.ISO.03 22/09/2018 01

9 Leadership Review Process C.QT.ISO.04 22/09/2018 01

Risk management of processes C.HD.ISO.01 01/11/2018

10 Change point management guidance C.HD.QC.01 01/11/2018 01
Corrective action process C.QT.ISO.05 01/11/2018

11 Recruitment process CL.QT.HCNS.01 01/11/2018 01

12 Training process CL.QT.HCNS.02 01/11/2018 01

14 Process for management and use of seals CL.QT.HCNS.03 14/10/2019 01