MASTER LIST OF DOCUMENTS

NPCIL EIA STUDY FOR MIRTHI

Document No.
VIRDHI NUCLEAR POWER PARK A100-LL-1741-1000
GUJARAT Rev. No. A
Page 1 of 2

LATEST
DOCUMENT DESCRIPTION NUMBER ISSUED ON
REVISION
PROJECT QUALITY PLAN AND PROJECT SPECIFIC
PROCEDURES, GUIDELINES, FORMATS AND
CHECKLISTS
Project Quality Plan A100-2-1741-1001 0 30.09.10
Preparation of Terms of Reference for EIA study A100-5-17-41-0010 A 30.09.10
Procedure for preparation of Tender for Environmental A100-5-17-41-0020 A 30.09.10
Data Collection
Procedure for Execution of Various Activities A100-5-17-41-0030 A 30.09.10
GUIDELINES
Guidelines for Procurement of Maps for Preparation of A100-8-1741-0010 A 30.09.10
TOR
Guidelines for carrying out Field Monitoring and A100-8-1741-0020 A 30.09.10
Supervision
FORMATS
Format for Request for Procurement of Maps A100-8-1741-0010-F1 A 30.09.10
Format for Verification/Validation of Maps A100-8-1741-0010-F2 A 30.09.10
Activity Monitor A100-5-1741-0030-F1 A 30.09.10
Planning Statement A100-5-1741-0030-F2 A 30.09.10
Document Monitor A100-5-1741-0030-F3 A 30.09.10

CHECKLISTS
Checklist for Preparation of TOR A100-5-1741-0010-C1 A 30.09.10

DIVISIONAL MANUAL AND PROCEDURES

Divisional Quality Manual 1-1741-1000 5 08.08.08
Quality Plan 2-1741-1001 5 02.02.10
Procedure for Carrying out Environmental Impact 3 08.08.08
Assessment Studies 5-1741-0040
Procedure for Preparation of Technical Bid Analysis 5-1741-0050 2 09.07.07
Procedure for Selection of Specialist Agencies in the field 5-1741-0070 1 02.02.10
of Environmental Management
Procedure for Performance Monitoring of Environmental 5-1741-0080 1 02.02.10
Data Collection Agencies
GUIDELINES
Guidelines for Assessment of Ground Level Concentrations 8-1741-0090 1 09.07.07
from Continuous Point Sources
Guidelines for Characterization of Hazardous Waste from 8-1741-0100 1 09.07.07
various Industries
Guidelines for Review of Vendor Drawings and Documents 8-1741-0110 2 09.07.07
Guidelines for Internal Technical Audit 8-1741-0130 0 16.04.08
CHECKLISTS
Checklist For Environmental Impact Assessment Report 9-1741-0040-C1 1 09.06.09

CORPORATE QUALITY MANUAL AND PROCEDURES

Quality Manual 1-0000-0001 3 11.09.09
Procedure for Monitoring Customer’s Perception 5-0000-0003 3 30.04.08
Procedure for Design Control 5-0000-0030 3 26.03.02

Template No. 5-0000-0040-F3 Rev. 2 Copyrights EIL – All rights reserved

 MASTER LIST OF DOCUMENTS
NPCIL EIA STUDY FOR MIRTHI
Document No.
VIRDHI NUCLEAR POWER PARK A100-LL-1741-1000
GUJARAT Rev. No. A
Page 2 of 2

Procedure for Project Coordination and Communication 5-7700-0020 4 10.08.10

Procedure for Control of Documents 5-0000-0040 5 11.06.09
Procedure for Numbering of Documents and Records 5-0000-0103 5 11.06.09
Procedure for Feedback, Corrective Action and 5-0000-0130 5 11.06.09
Preventive Action
Standard for preparation of Reports 7-0000-0003 0 28.08.07
Specification for quality management system 6-78-001 0 04.06.09
requirements from bidders
Specification for Documentation Requirement from 6-78-003 0 04.06.09
Suppliers

Notes
i) Relevant formats/checklists/documents are attached at the end of the procedures.

ISSUE DATE: 30.09.2010 RELEASED BY …………………..…

(R.S.Prasad)
Project Quality Manager

Template No. 5-0000-0040-F3 Rev. 2 Copyrights EIL – All rights reserved