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Document No. PLL-MEACIS-RO-QA/QC-02 Business Development (Marketing) MEACIS-RO-02 Rev. 0 Date: March 01, 2013 Human Resource (HR) MEACIS-RO-06 Estimation & Bidding MEACIS-RO-05
Contracts MEACIS-RO-03
Engineering MEACIS-RO-04
Inventory MEACIS-RO-09
Procurement MEACIS-RO-11
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AHO - ADM - 01 Issue 01 AHO - ENG - 01 AHO - ENG - 02 AHO - ENG - 03 AHO - ENG - 04 AHO - ENG - 05 AHO - ENG - 06 AHO - ENG - 07 AHO - ENG - 08 AHO - ENG - 09 AHO - ENG - 10 AHO - ENG - 11 AHO - ENG - 12 AHO - ENG - 13 Edition 02 Edition 02 Edition 02 Edition 02 Edition 02 Edition 02 Edition 02 Edition 02 Edition 02 Edition 02 Edition 02 Edition 06 Edition 06
Rev. 0 Procedure for Administration & Logistics Rev. 01 Control of Documents - Engineering Rev. 0 Document Numbering System - Engineering Rev. 0 Control of Engineering Records Rev. 01 Procedural Change Notification - Engineering Rev. 0 Procedure for Engineering work flow Rev. 0 Design and Development - Engineering Rev. 01 Change Management - Engineering Rev. 0 Engineering Execution Plan
Planning, Scheduling, PM System & Reporting Rev. 0 Engineering Selection, Approval & Evaluation of Engg Service Rev. 0 Provider
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Rev. 0 Engineering Coordination Rev. 0 Preparation of MR,TQ,TBA & PR Rev. 0 Monitoring, Measurement & Analysis Engineering Rev. 0 Procedure Human Resource Development 0 0
Occupational Health & Safety Management System Manual Environmental Management System Manual
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Rev. 0 Procedure for Risk Assessment & Criteria Rev. 0 Procedure for Health & Hygiene Control Program
Procedure to Establish Legal & Other Rev. 0 Requirements
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Contracts MEACIS-RO-03
Engineering MEACIS-RO-04
Inventory MEACIS-RO-09
Procurement MEACIS-RO-11
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AHO - HSE - 06 Issue 05 AHO - HSE - 07 Issue 04 AHO - HSE - 08 Issue 05 AHO - HSE - 09 Issue 05 AHO - HSE - 10 Issue 05 AHO - HSE - 11 Issue 05 AHO - HSE - 12 Issue 05 AHO - HSE - 13 Issue 05 AHO - HSE - 14 Issue 05 AHO - HSE - 15 Issue 05 AHO - HSE - 16 Issue 05 AHO - HSE - 17 Issue 05 AHO - HSE - 18 Issue 05 AHO - HSE - 19 Issue 05 AHO - HSE - 20 Edition 2 AHO - HSE - 21
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Procedure for Change Management & Rev. 0 Communication on Occupational, Health & Safety matters Procedure for Communication on Occupational Rev. 0 Health & Safety Matters Procedure for Operational Control of Activities Rev. 0 Associated with Identified OHS Risks
Rev. 0 Response in Occupational Health & Safety Matters Rev. 0 Occupational Health & Safety Performance Rev. 0 Rev. 0 Rev. 0 Rev. 0
Procedure for Measurement & Evaluation of Procedure for Accident Handling and Investigation Operational Control Procedure for Physical Condition Checks Operational Control Procedure for Task Observation Operational Control Procedure for Occupational Health Evaluation and Monitoring
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Rev. 0 Operational Control Procedure for Work Permit Rev. 0 Operational Control Procedure for Welding
Operational Control Procedure for Workplace Rev. 0 Lighting and Ventilation
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AHO - HSE - 22 Edition 3 Rev. 0 High Profile HSE Visit Procedure AHO - HSE - 24 Edition 3 Rev. 0 Procedure for Land Transport Safety AHO - HSE - 25 Edition 3 Rev. 0 Equipment Transport Plan AHO - HSE - 26 Edition 3 Rev. 0 Behavior Based Safety Procedure
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Contracts MEACIS-RO-03
Engineering MEACIS-RO-04
Inventory MEACIS-RO-09
Procurement MEACIS-RO-11
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Remarks
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AHO - HSE - 30 Issue 04 AHO - HSE - 31 Issue 04 AHO - HSE - 32 Issue 04 AHO - HSE - 33 Issue 04 AHO - HSE - 34 Issue 04 AHO - HSE - 35 Issue 04 AHO - HSE - 36 Issue 04
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AHO - HSE - 37 Edition 1 Rev. 0 HSE Training Procedure AHO ITS - 01 Issue 01 Rev. 0 Information Technology Manual Rev. 0 Procedure for Maintainence Rev. 0 Departmental Procurement for Procurement Rev. 0 Project Execution Manual
AHO - QAC - 01 Edition 5 Rev. 0 Quality System Manual AHO - QAC - 02 Edition 3 Rev. 0 Procedure for Document Control AHO - QAC - 03 Issue 03 Rev. 0 Procedure for Control of Records
AHO - QAC - 04 Edition 3 Rev. 0 Procedure for Management Review AHO - QAC - 05 Edition 3 Rev. 0 Procedure for Internal Audit AHO - QAC - 06 Issue 03 AHO - QAC - 07 Issue 03 AHO - QAC - 08 Issue 03 AHO - QAC - 09 Issue 01
Procedure for Control of Nonconformities and Rev. 0 Corrective & Preventive Action Measurement Criteria / Objectives For Main Rev. 0 Processes
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Contracts MEACIS-RO-03
Engineering MEACIS-RO-04
Inventory MEACIS-RO-09
Procurement MEACIS-RO-11
Document No.
Rev.
Document Title
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Issue / Edition
Remarks
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AHO - QAC - 10 Issue 01 AHO - QAC - 11 Issue 03 AHO - QAC - 12 Issue 03 AHO - QAC - 13 Issue 03 AHO - QAC - 14 Issue 04
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Rev. 0 Procedure for Customer Satisfaction Survey Rev. 0 Departmental Procedure For Quality Department
AHO - QAC - 15 Edition 3 Rev. 0 Inspection Management Plan AHO - CON - 01 Issue 03 AHO - CON - 02 Issue 01 AHO - CON - 03 Edition 03 Rev. 0 Procedure for Contract Management Rev. 0 Subcontractor Qualification Procedure
Procedure for Selection, Evaluation and Rev. 0 Monitoring of Sub-Contractor - HSE
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