ISO 9001 SOP Master List

ISO 9001:2008
SOP MASTER LIST

SUB
NO DOCUMENT NUMBER DOCUMENT NAME
NUMBER
TOP MANAGEMENT
1 AHS-PRS-QMS-001 QUALITY MANUAL
1.1 Form-PRS- QMS-001-001, Rev.0 Vission, Mission & Policy
1.2 Form-PRS- QMS-001-002, Rev.0 Organization Structure
1.3 Form-PRS- QMS-001-003, Rev.0 ISO 9001 Steering Commiittee Team
1.4 Form-PRS- QMS-001-004, Rev.0 Project Organisation Structure

1.5 Form-PRS- QMS-001-005, Rev.0 Mapping Process Business
1.6 Form-PRS- QMS-001-006, Rev.0 Document Cross Reference
QUALITY MANAGEMENT REPRESENTATIVES
2 AHS-QMR-SOP-001 BUSINESS PLANNING
2.1 N/A Short Term Business Plan Document
2.2 N/A Long Term Business Plan Document
3 AHS-QMR-SOP-002 DOCUMENT AND DATA CONTROL

3.1 Form-QMR- SOP-002-001, Rev.0 Master & Distribution List of SOP
3.2 Form-QMR- SOP-002-002, Rev.0 Master & Distribution List of WI
3.3 Form-QMR- SOP-002-003, Rev.0 Master & Distribution List of FORM
3.4 Form-QMR- SOP-002-004, Rev.0 Master List of External Documents
3.5 Form-QMR- SOP-002-005,Rev.0 Document Change Request Form
3.6 Form-QMR- SOP-002-006,Rev.0 Ammendment Change Request Log
4 AHS-QMR-SOP-003 CONTROL OF RECORDS

4.1 Form-QMR- SOP-003-001, Rev.0 Master List of Records
4.2 Form-QMR- SOP-003-002, Rev.0 Label of Records
5 AHS-QMR-SOP-004 INTERNAL QUALITY AUDIT
5.1 Form-QMR- SOP-004-001, Rev.0 Notification Letter
5.2 Form-QMR- SOP-004-002 Rev.0 Internal Audit Schedule
5.3 Form-QMR- SOP-004-003, Rev.0 Internal Audit Forms/NCR
5.4 Form-QMR- SOP-004-004, Rev.0 Internal Audit Summary
5.5 Form-QMR- SOP-004-005, Rev.0 Internal Audit Check List
CONTROL OF NON CONFORMING
6 AHS-QMR-SOP-005
PRODUCT
6.1 Form-QMR- SOP-005-001, Rev.0 Comment/Defect List
6.2 Form-QMR- SOP-005-002, Rev.0 NCR Form
CORRECTIVE ACTION &
7 AHS-QMR-SOP-006
PREVENTIVE ACTION
7.1 Form-QMR- SOP-006-001, Rev.0 Corrective Action & Preventive Action
7.2 Form-QMR- SOP-006-002, Rev.0 Site Query/Records

8 AHS-QMR-SOP-007 MANAGEMENT REVIEW
8.1 Form-QMR- SOP-007-001, Rev.0 Attendance List
Management Review Minutes of
8.2 Form-QMR- SOP-007-002, Rev.0
Meeting
Page 1 of 14
INTERNAL & EXTERNAL
9 AHS-QMR-SOP-008
COMMUNICATION
9.1 Form-QMR- SOP-008-001, Rev.0 Internal Communication Matrix
9.2 Form-QMR- SOP-008-002, Rev.0 VSCC Meeting
10 AHS-QMR-SOP-009 QUALITY OBJECTIVES
QMS Objectives/Key Performance
10.1 Form-QMR- SOP-009-001, Rev.0
Indicator
10.2 Form-QMR- SOP-009-002, Rev.0 Management Close Out Documents
CUSTOMER SATISFACTION
11 AHS-QMR-SOP-010
SURVEYS
11.1 Form-QMR- SOP-010-001, Rev.0 Customer Satisfaction Forms
11.2 Form-QMR- SOP-010-002, Rev.0 Guarantee Claims Form
QA/QC (QUALITY ASSURANCE & QUALITY CONTROL)
INCOMING,INPROCESS & PRE-
12 AHS-QAR-SOP- 001
DELIVERY INSPECTION
12.1 Form-QAR- SOP-001-001, Rev.0 Request for Inspection
12.2 Form-QAR- SOP-001-002, Rev.0 Heat Number Traceability
12.3 Form-QAR- SOP-001-003, Rev.0 Dimension Measurement
12.4 Form-QAR- SOP-001-004, Rev.0 General Inspection
12.5 Form-QAR- SOP-001-005, Rev.0 Inspection Acceptance Report
12.6 Form-QAR- SOP-001-006, Rev.0 Panel Inspection
12.7 Form-QAR- SOP-001-007, Rev.0 Fit - up Inspection for Erection Panel
Visual Welding Inspection for Erection

12.8 Form-QAR- SOP-001-008, Rev.0
Panel
12.9 Form-QAR- SOP-001-009, Rev.0 Assembly or Block Inspection
12.10 Form-QAR- SOP-001-010, Rev.0 Fit - up Inspection for Erection Block
Visual Welding Inspection for Erection

12.11 Form-QAR- SOP-001-011, Rev.0
Block
12.12 Form-QAR- SOP-001-012, Rev.0 Back Gouging Inspection
12.13 Form-QAR- SOP-001-013, Rev.0 Pressure Air Test Inspection for Tank
12.14 Form-QAR- SOP-001-014, Rev.0 Piping System Inspection

12.15 Form-QAR- SOP-001-015, Rev.0 Piping Pressure Test Inspection
Equipment & Machinery Installation
12.16 Form-QAR- SOP-001-016, Rev.0
Inspection
Incoming Equipment or Machinery
12.17 Form-QAR- SOP-001-017, Rev.0
Inspection
WT Door/WT Hatch/Vent Louvre
12.18 Form-QAR- SOP-001-018, Rev.0
Installation Inspection
12.19 Form-QAR- SOP-001-019, Rev.0 Hose Test Inspection
12.20 Form-QAR- SOP-001-020, Rev.0 Cable Ladder & Penetration Inspection
Final Accommodation Acceptance

12.21 Form-QAR- SOP-001-021, Rev.0
Report
12.22 Form-QAR- SOP-001-022, Rev.0 Comment & Defect List
12.23 Form-QAR- SOP-001-023, Rev.0 Blasting & Painting Inspection Report
12.24 Form-QAR- SOP-001-024, Rev.0 Painting Inspection Report

12.25 Form-QAR- SOP-001-025, Rev.0 Request for NDT
12.26 Form-QAR- SOP-001-026, Rev.0 RFI to Class & Owner
12.27 Form-QAR- SOP-001-027, Rev.0 Owner Site Punch List
Page 2 of 14
INSTRUMENT AND GAGE
13 AHS-QAR-SOP-002
CALIBRATION
13.1 Form-QAR- SOP-002-001, Rev.0 Equipment Master List
13.2 Form-QAR- SOP-002-002, Rev.0 Equipment Calibration Schedule
Master List of Calibration Body - ISO
13.3 Form-QAR- SOP-002-003, Rev.0
17025
13.4 N/A Calibration Tag
13.5 N/A External Calibration Certificate
SPEED CALCULATION TEST
14 AHS-QAR-SOP-003
PROCEDURE
Protocol of
14.1 Form-QAR- SOP-003-001, Rev.0
Unsuccessfull/succsessful /Speed
INSPECTION & TESTING PLAN
15 AHS-QAR-SOP-004
PROCEDURE
15.1 Form-QAR- SOP-004-001, Rev.0 ITP
PRODUCTION IDENTIFICATION AND
16 AHS-QAR-SOP-005
TRACEABILITY
16.1 N/A Mill Certificate
17 AHS-QAR-SOP-006 LEAK TEST FOR TANK
17.1 Form-QAR- SOP-006-001, Rev.0 Tank Testing Inspection
18 AHS-QAR-SOP-007 HOSE TEST
18.1 Form-QAR- SOP-007-001, Rev.0 Hose Testing Inspection
19 AHS-QAR-SOP-008 VACUUM TEST
19.1 Form-QAR- SOP-008-001, Rev.0 Vacuum Testing Inspection
20 AHS-QAR-SOP-009 HYDROSTATIC TEST
20.1 Form-QAR- SOP-008-001, Rev.0 Hydraustatic Testing Inspection
MARKETING/COMMERCIAL
21 AHS-MKT-SOP-001 CONTRACT REVIEW PROCESS
21.1 Form-MKT- SOP-001-001, Rev.0 Contract Review
22.2 Form-MKT- SOP-001-002, Rev.0 Monthly New Building Enquiries Report
23.3 Form-MKT- SOP-001-003, Rev.0 Job Order

24.4 Form-MKT- SOP-001-004, Rev.0 Costing Sheet
25.5 Form-MKT- SOP-001-005, Rev.0 Variation Order
PURCHASING
22 AHS-PRC-SOP-001 SUPPLIER PURCHASING PROCESS
22.1 Form-PRC- SOP-001-001, Rev.0 Supplier Selection Form

22.2 Form-PRC- SOP-001-002, Rev.0 Approved Supplier Master List
22.3 Form-PRC- SOP-001-003, Rev.0 Supplier Performance Evaluation Form
22.4 Form-PRC- SOP-001-004, Rev.0 Material Purchase Requisition

22.5 Form-PRC- SOP-001-005, Rev.0 Purchase Order
22.6 Form-PRC- SOP-001-006, Rev.0 Exeptional Sourcing Form
22.7 Form-PRC- SOP-001-007, Rev.0 Supplier Evaluation Form
SUBCONTRACTOR/SERVICE/LABO
23 AHS-PRC-SOP-002
R SUPPLY
23.1 Form-PRC- SOP-002-001, Rev.0 Supplier Performance Evaluation Form
HRD/ADMIN
COMPETENCE & TRAINING
24 AHS-HRD-SOP-001
AWARNES
24.1 Form-HRD- SOP-001-001 Induction Training
Page 3 of 14
24.2 Form-HRD- SOP-001-002 Identification of Training Needs
24.3 Form-HRD- SOP-001-003 Training Schedule
24.4 Form-HRD- SOP-001-004 Performance Evaluation Form
24.5 Form-HRD- SOP-001-005 Individual Training Records
24.6 Form-HRD- SOP-001-006 Matrix Competence
25 AHS-HRD-SOP-002 JOB DESCRIPTIONS
25.1 Form-HRD- SOP-002-001, Rev.0 Job Descriptions
ENGINEERING
26 AHS-ENG-SOP-001 DESIGN/DRAWINGS/CONTROLS
26.1 Form-ENG- SOP-001-001, Rev.0 Transmittal Document
26.2 Form-ENG- SOP-001-002, Rev.0 Engineering Change Notice
MAINTENANCE & YARD FACILITIES
27 AHS-YAR-SOP-001 PRODUCTION PLANNING
27.1 Form-YAR- SOP-001-001, Rev.0 Production Schedule/ Gant Charts
27.2 Form-QAR- SOP-009-001, Rev.0 Inspection and Test Plan
28 AHS-YAR-SOP-002 PROCESS CONTROL
28.1 Form-YAR- SOP-002-001, Rev.0 Production Schedule
28.2 Form-YAR- SOP-002-002, Rev.0 Welding Procedures Specifications
28.3 Form-YAR- SOP-002-003, Rev.0 Template/Fixtures Records

Bill of Sales, Various Certificate,
28.4 Form-YAR- SOP-002-004 Rev.0
permits
28.5 Form-YAR- SOP-002-005, Rev.0 Equipment Manuals
29 AHS-MTC-SOP-001 PREVENTIVE MAINTENANCE
Preventive Maintenance Schedule
29.1 Form-MTC- SOP-001-001, Rev.0
Electrical
29.2 Form-MTC- SOP-002-001, Rev.0
Mechanical
29.3 Form-MTC- SOP-003-001, Rev.0
Facilities
29.4 Form-MTC- SOP-004-001, Rev.0
Scaffolding
29.5 Form-MTC- SOP-005-002, Rev.0 Hand Tools Master List
29.6 Form-MTC- SOP-006-003, Rev.0 Individual Equipment History Card
PROJECT
30 AHS-PRJ-SOP-002 CORRESPONDENCE PROCEDURE
30.1 Form-PRJ- SOP-002-001, Rev.0 Logic Diagram Corespondence
30.2 Form-PRJ- SOP-002-002, Rev.0 Transmittal Letter
30.3 Form-PRJ- SOP-002-003, Rev.0 Correspondence Distribution Flow
31 AHS-PRJ-SOP-004 REPORTING PROCEDURE
31.1 Form-PRJ- SOP-004-001, Rev.0 Monthly Progress Report
31.2 Form-PRJ- SOP-004-002, Rev.0 Financial Progress Report
31.3 Form-PRJ- SOP-004-003, Rev.0 Work Breakdown Structure
31.4 Form-PRJ- SOP-004-004, Rev.0 Progress Monitoring
PROGRESS MEASUREMENT
32 AHS-PRJ-SOP-005
PROCEDURE
32.1 Form-PRJ- SOP-005-001, Rev.0 Progress Weightage ( Physical)
Work Steps and Weight Factor for
32.2 Form-PRJ- SOP-005-002, Rev.0
Engineering Progress
32.3 Form-PRJ- SOP-005-003, Rev.0
Procurement Progress
Page 4 of 14
32.4 Form-PRJ- SOP-005-004, Rev.0 Production & Commissioning
Progress
33 AHS-PRJ-SOP-006 CHANGE ORDER PROCEDURE
33.1 Form-PRJ- SOP-006-001, Rev.0 Change Order Logic Diagram
33.2 Form-PRJ- SOP-006-002, Rev.0 Change Order Form
34 AHS-PRJ-SOP-007 INVOICING PROCEDURE
34.1 Form-PRJ- SOP-007-001, Rev.0 Work Progress Report
34.2 Form-PRJ- SOP-007-002, Rev.0 Invoice
34.3 Form-PRJ- SOP-007-003, Rev.0 Acknowledgement of Receipt
34.4 Form-PRJ- SOP-007-004, Rev.0 Payment Protocols
34.5 Form-PRJ- SOP-009-001, Rev.0 Document Transmittal
SELF UNLOADING SYSTEM
35 AHS-PRJ-SOP-010 CAPACITY PERFORMANCE TEST
PROCEDURE
Protocol of
35.1 Form-PRJ- SOP-010-001, Rev.0 Unsuccessfull/succsessful/guaranted
self unloading capacity Test
36 AHS-PRJ-SOP-012 CONSUMPTION PROCEDURE
36.1 Form-PRJ- SOP-012-001, Rev.0 Survey Certificate
37 AHS-PRJ-SOP-013 PAY LOAD PROCEDURE
37.1 N/A
38 AHS-PRJ-SOP-014 CUSTOMER PROPERTY
38.1 Form-PRJ- SOP-014-001, Rev.0 Customer Property Log Book
38.2 Form-PRJ- SOP-014-002, Rev.0 Customer Property Label/Sticker
STORE
PROCEDURE FOR MATERIALS
39 AHS-STR-SOP-001
STORE
39.1 Form-STR- SOP-001-001, Rev.0 Electronic Stock Card
39.2 Form-STR- SOP-001-002, Rev.0 Lay out Store Department
39.3 Form-STR- SOP-001-003, Rev.0 Tools Loan Voucher
39.4 Form-STR- SOP-001-004, Rev.0 Material Issue Voucher
39.5 Form-STR- SOP-001-005, Rev.0 Material Requisition Sheet
39.6 Form-STR- SOP-001-006, Rev.0 Gate Pass
39.7 Form-STR- SOP-001-007, Rev.0 Material Return Note (MRN)
FINANCE/ACCOUNTING
40 AHS-ACC-SOP-001 ACCOUNT PAYABLE
40.1 Form-FIN- SOP-001-001, Rev.0 Finance Monthly Report
40.2 Form-FIN- SOP-001-002, Rev.0 Invoice
40.3 Form-FIN- SOP-001-003, Rev.0 Finance Project Progress Report
40.4 Form-FIN- SOP-001-004, Rev.0 Petty Cash Voucher
40.5 Form-FIN- SOP-001-005, Rev.0 Bank Payment Voucher
41 AHS-FIN-SOP-002 PETTY CASH REIMBURSMENT
41.1 Form-FIN- SOP-002-001, Rev.0 TBD
YARDS & FACILITIES
MAINTENANCE & FACILITIES
42 AHS-FAS-SOP-001
MANAGEMNT
42.1 Form-FAS- SOP-001-001, Rev.0 Master List of Assets
42.2 Form-FAS- SOP-001-002, Rev.0 Asset Distribution List
42.3 Form-FAS- SOP-001-003, Rev.0 House Keeping Check List
LEGAL DEPARTMENT
Page 5 of 14
WASTE MANAGEMENT &
43 AHS-LEG-SOP-001
RECYCLING
43.1 Form-LEG-SOP-001-001, Rev.0 List Hazardous Waste
43.2 Form-LEG-SOP-001-002, Rev.0 Log Book Incoming & Outgoing
43.3 Form-LEG-SOP-001-003, Rev.0 Hazardous Waste Manifest
IDENTIFICATION OF LEGAL &
44 AHS-LEG-SOP-002
OTHER REQUIREMENTS
List of Regulation and Other
44.1 Form-LEG-SOP-002-001, Rev.0
Requirements
HSE DEPARTMENT
HEALTH SAFETY &
45 AHS-HSE-SOP-001
ENVIRONMENTAL MANUAL
45.1 N/A HSE Committee Team
45.2 N/A HSE Risk Matrix
45.3 N/A HSE Organization Chart
46 AHS-HSE-SOP-002 HSE PROJECT PLAN
46.1 HSE Objectives & Target
46.2 HSE Authority & Responsibilities
46.3 Emergency Contact Number
46.4 Form-HSE-SOP-XXX-XXX, Rev.0 Job Safety Analysis
46.5 Emergency Response Flow Chart
46.6 Emergency Evacuation Route
46.7 Emergency Contact Number
46.8 HSE Training Program
46.9 Form-HSE-SOP-XXX-XXX, Rev.0 Incident/Accident Statement
46.10 Form-HSE-SOP-XXX-XXX, Rev.0 Clinic Transmittal Letter
46.11 Form-HSE-SOP-XXX-XXX, Rev.0 Surat Skorsing
Tool Box Safety Meeting Attendance
46.12 Form-HSE-SOP-XXX-XXX, Rev.0
List
46.13 Form-HSE-SOP-XXX-XXX, Rev.0 HSE Weekly Report
46.14 Form-HSE-SOP-XXX-XXX, Rev.0 Daily Report Safety
47 AHS-HSE-SOP-003 RISK MANAGEMENT

47.1
48 AHS-HSE-SOP-004 PPE
48.1 Form-HSE-SOP-002-001 PPE Standardization
48.2 Form-HSE-SOP-002-002 PPE Receipt
48.3 Form-HSE-SOP-002-003 PPE Check List
49 AHS-HSE-SOP-005 CONFINED SPACE ENTRY
49.1 HSEMS-03-001
50 AHS-HSE-SOP-006 PERMIT TO WORK
50.1 Form-HSE-SOP-006-001 Permit to Work
51 AHS-HSE-SOP-007 WORKING AT HEIGHT
51.1 HSEMS-05-001
52 AHS-HSE-SOP-008 MARINE DIVING OPERATION
52.1 HSEMS-06-001
53 AHS-HSE-SOP-009 SPRAY PAINTING
53.1 HSEMS-07-001
54 AHS-HSE-SOP-010 PRESSURE TESTING
Page 6 of 14
54.1 HSEMS-08-001
55 AHS-HSE-SOP-011 HAND TOOLS AND EQUIPMENT
55.1 Form-HSE-SOP-XXX-XXX, Rev.0 Hose Cutting - Tools Inspection
56 AHS-HSE-SOP-012 WELDING & FLAME CUTTING
56.1 HSEMS-10-001
57 AHS-HSE-SOP-013 SCAFFODING SAFETY
57.1 HSEMS-11-001
58 AHS-HSE-SOP-014 CONTRACTOR ENGAGE IN WORK
58.1 HSEMS-12-001
59 AHS-HSE-SOP-015 STOP WORK SAFETY REASON
59.1 HSEMS-13-001
60 AHS-HSE-SOP-016 PERSONEL INDUCTION PROCESS
Safety Induction for Employees &

60.1 HSEMS-14-001
Contractor
61 AHS-HSE-SOP-017 HSE INTERNAL AUDIT
61.1 HSEMS-15-001
62 AHS-HSE-SOP-018 LIFTING & RIGGING
62.1 HSEMS-16-001
ACCESS VESSEL AND CONFINED
63 AHS-HSE-SOP-019
SPACE
63.1 HSEMS-17-001
64 AHS-HSE-SOP-020 AUTO BLASTING & PAINTING
64.1 HSEMS-18-001
65 AHS-HSE-SOP-021 VISITORS & CAR ENTRY
65.1 HSEMS-19-001
EMERGENCY PREPARDNESS &
66 AHS-HSE-SOP-022
RESPONSE
66.1 HSEMS-17-001 Emergency Fire Drill
Page 7 of 14
ST
Date Raised Action By
12.12.2013 Dinar/Karel
17.06.2013 Amang
12.12.2013 Mr. Maurice/Dinar
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar S
17.06.2013 Dinar
17.06.2013 Dinar
17.06.2013 Dinar
17.06.2013 Dinar
17.06.2013 Dinar
17.06.2013 Dinar
Page 8 of 14
17.06.2013 Dinar
17.06.2013 Dinar
17.06.2013 Suhendry
17.06.2013 Dinar
17.06.2013 Dinar
17.06.2013 Dinar
17.06.2013 Dinar
17.06.2013 Dinar
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
Page 9 of 14
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
20.08.2013 Sumardi
20.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Sumardi
19.08.2013 Andi Setiono


19.08.2013 Endang
19.08.2013 Endang
19.08.2014 Endang
19.08.2015 Endang
19.08.2016 Endang
19.08.2017 Endang
19.08.2018 Endang
19.08.2019 Endang
12.07.2013 Mrs. Mailiana
Page 10 of 14
20.08.2013 Mr. Subhan

20.08.2013 Mr. Subhan
20.08.2013 Mr. Subhan
21.08.2013 Mr. Amien Budiono


21.08.2013 Mr. Denny Sihombing

20.08.2013 Mr. Lubis/Mr. Amang/Mr. Dianto

Page 11 of 14


19.08.2013 Mr. Ray/Ms. Endang

20.08.2013 Ms. Yutin Sudarni


Page 12 of 14
22.08.2013 Mr. Diky Wahyu

21.08.2013 Mr. Suhendry




Page 13 of 14
Page 14 of 14

ISO 9001 SOP Master List

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ISO 9001 SOP Master List

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ISO 9001:2008

SOP MASTER LIST

1.3 Form-PRS- QMS-001-003, Rev.0 ISO 9001 Steering Commiittee Team

1.4 Form-PRS- QMS-001-004, Rev.0 Project Organisation Structure

2.1 N/A Short Term Business Plan Document

2.2 N/A Long Term Business Plan Document

3 AHS-QMR-SOP-002 DOCUMENT AND DATA CONTROL

3.3 Form-QMR- SOP-002-003, Rev.0 Master & Distribution List of FORM

3.4 Form-QMR- SOP-002-004, Rev.0 Master List of External Documents

3.5 Form-QMR- SOP-002-005,Rev.0 Document Change Request Form

3.6 Form-QMR- SOP-002-006,Rev.0 Ammendment Change Request Log

4 AHS-QMR-SOP-003 CONTROL OF RECORDS

7.1 Form-QMR- SOP-006-001, Rev.0 Corrective Action & Preventive Action

7.2 Form-QMR- SOP-006-002, Rev.0 Site Query/Records

10.2 Form-QMR- SOP-009-002, Rev.0 Management Close Out Documents

12.7 Form-QAR- SOP-001-007, Rev.0 Fit - up Inspection for Erection Panel

Visual Welding Inspection for Erection

12.10 Form-QAR- SOP-001-010, Rev.0 Fit - up Inspection for Erection Block

Visual Welding Inspection for Erection

12.14 Form-QAR- SOP-001-014, Rev.0 Piping System Inspection

12.20 Form-QAR- SOP-001-020, Rev.0 Cable Ladder & Penetration Inspection

Final Accommodation Acceptance

12.23 Form-QAR- SOP-001-023, Rev.0 Blasting & Painting Inspection Report

12.24 Form-QAR- SOP-001-024, Rev.0 Painting Inspection Report

22.2 Form-MKT- SOP-001-002, Rev.0 Monthly New Building Enquiries Report

23.3 Form-MKT- SOP-001-003, Rev.0 Job Order

22 AHS-PRC-SOP-001 SUPPLIER PURCHASING PROCESS

22.1 Form-PRC- SOP-001-001, Rev.0 Supplier Selection Form

22.3 Form-PRC- SOP-001-003, Rev.0 Supplier Performance Evaluation Form

22.4 Form-PRC- SOP-001-004, Rev.0 Material Purchase Requisition

23.1 Form-PRC- SOP-002-001, Rev.0 Supplier Performance Evaluation Form

28.2 Form-YAR- SOP-002-002, Rev.0 Welding Procedures Specifications

28.3 Form-YAR- SOP-002-003, Rev.0 Template/Fixtures Records

47 AHS-HSE-SOP-003 RISK MANAGEMENT

58 AHS-HSE-SOP-014 CONTRACTOR ENGAGE IN WORK

60 AHS-HSE-SOP-016 PERSONEL INDUCTION PROCESS

Safety Induction for Employees &

Date Raised Action By

12.12.2013 Mr. Maurice/Dinar

12.12.2014 Mr. Maurice/Dinar

12.12.2015 Mr. Maurice/Dinar

19.08.2013 Andi Setiono

19.08.2014 Andi Setiono

19.08.2015 Andi Setiono

12.07.2013 Mrs. Mailiana

12.07.2013 Mrs. Mailiana

20.08.2013 Mr. Subhan

21.08.2013 Mr. Amien Budiono

21.08.2018 Mr. Amien Budiono

21.08.2019 Mr. Amien Budiono

21.08.2020 Mr. Amien Budiono

21.08.2021 Mr. Amien Budiono

21.08.2013 Mr. Denny Sihombing

21.08.2013 Mr. Denny Sihombing

21.08.2013 Mr. Denny Sihombing

21.08.2013 Mr. Denny Sihombing

21.08.2013 Mr. Denny Sihombing

20.08.2013 Mr. Lubis/Mr. Amang/Mr. Dianto

20.08.2013 Mr. Lubis/Mr. Amang/Mr. Dianto

20.08.2013 Mr. Lubis/Mr. Amang/Mr. Dianto

20.08.2013 Mr. Lubis/Mr. Amang/Mr. Dianto

20.08.2013 Mr. Lubis/Mr. Amang/Mr. Dianto

20.08.2013 Mr. Lubis/Mr. Amang/Mr. Dianto