NTS

IMS
DOCUMENT NO : KMU-EIS/IMS/7.5/DC/F02
ME
LL ED DOCU
O
Rev : 0
CONTR
Date : 31th Dec 2019

DOCUMENT MASTER LIST - PROCEDURES

Revision Status Remarks
S/NO Document No List
0 1 2 3 4 5
1 KMU-EIS/IMS/OHS/6.1.2/SH/HIRADC/P01 HIRADC 31-Dec-19

2 KMU-EIS/IMS/OHS/6.1.3/SH/LOR/P01 LEGAL & OTHER REQUIREMENTS 31-Dec-19

3 KMU-EIS/IMS/OHS/6.2/SH/O&P/P01 OBJECTIVE AND PROGRAMMES 31-Dec-19

4 KMU-EIS/IMS/Q/7.1/HR/RCM/P01 RECRUITMENT 31-Dec-19

5 KMU-EIS/IMS/Q/7.2/HR/TNG/P01 TRAINING 31-Dec-19

6 KMU-EIS/IMS/OHS/5.4/SH/CPC/P01 COMMUNICATION,PARTICIPANT AND CONSULTATION 31-Dec-19

7 KMU-EIS/IMS/7.5/DC/P01 DOCUMENT CONTROL 31-Dec-19

8 KMU-EIS/IMS/Q/8.4/PUR/PU/P01 PURCHASING 31-Dec-19

9 KMU-EIS/IMS/OHS/8.1/SH/PWM/P01 POLLUTION WASTE 31-Dec-19

10 KMU-EIS/IMS/OHS/8.2/SH/EPR/P01 EMERGENCY PREPAREDNESS AND RESPONSE 31-Dec-19

11 KMU-EIS/IMS/OHS/9.1/SH/PEM/P01 PERFORMANCE EVALUATION MEASUREMENT 31-Dec-19

INCIDENT INVESTIGATION, NONCONFORMITY,
12 KMU-EIS/IMS/OHS/10.2/SH/IINCPA/P01
CORRECTIVE ACTION & PREVENTIVE ACTION
31-Dec-19

13 KMU-EIS/IMS/9.2/IA/P01 INTERNAL AUDIT 31-Dec-19

14 KMU-EIS/IMS/7.5/REC/P01 RECORD CONTROL 31-Dec-19

15 KMU-EIS/IMS/OHS/8.1/SH/MOC/P01 MANAGEMENT OF CHANGE 31-Dec-19

16 KMU-EIS/IMS/Q/8.2/CD/PRE/P01 CONTRACT CONTROL PROCEDURE - PRE CONTRACT 31-Dec-19

17 KMU-EIS/IMS/Q/8.4/CD/POST/P01 CONTRACT CONTROL PROCEDURE - POST CONTRACT 31-Dec-19

18 KMU-EIS/IMS/Q/8.4/CD/PCL/P01 PROGRESS CLAIM CONTOL 31-Dec-19

19 KMU-EIS/IMS/Q/8.1/PJT/PC/P01 PROJECT CONTROL PROCEDURE - POST CONTRACT 31-Dec-19

20 KMU-EIS/IMS/Q/8.5/PJT/DLP/P01 DEFECT LIABILITY MAINTENANCE 31-Dec-19

21 KMU-EIS/IMS/Q/8.5/PJT/DWG/P01 DRAWING CONTROL 31-Dec-19

22 KMU-EIS/IMS/Q/7.1.5/PJT/EQP/P01 EQUIPMENT CONTROL 31-Dec-19

23 KMU-EIS/IMS/Q/7.1/HR/EPL/P01 CONFIRMATION OF EMPLOYMENT 31-Dec-19

24 KMU-EIS/IMS/10.2/CAR/P01 CORRECTIVE ACTION 31-Dec-19

 NTS
IMS
DOCUMENT NO : KMU-EIS/IMS/7.5/DC/F02
ME
LL ED DOCU
O
Rev : 0
CONTR
Date : 31th Dec 2019

DOCUMENT MASTER LIST - PROCEDURES

Revision Status Remarks
S/NO Document No List
0 1 2 3 4 5
25 KMU-EIS/IMS/Q/8.7/PJT/CNC/P01 CONTROL OF NONCONFORMING PRODUCT 31-Dec-19

26 KMU-EIS/IMS/Q/6.1/QMS/RAC/P01 RISK ASSESSMENT AND CONTROL 31-Dec-19

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