DOCUMENT MASTER LIST

Updated as of: ________________

Document Title Number of Revision Effective

Number Pages Number Date
F-BAP-001 Bidding Record Continuous 00 01/05/15
F-BPL-001 SWOT Analysis 1 00 01/05/15
F-BPL-002 Summary of Quality Objectives and Targets Continuous 00 01/05/15
F-DOC-001 Document Request Form 1 00 01/05/15
F-DOC-002 Document Masterlist Continuous 00 01/05/15
F-DOC-003 Records Management Table Continuous 00 01/05/15
F-DOC-004 Masterlist of External References Continuous 00 01/05/15
F-HRD-001 Manpower Requisition form 1 00 01/05/15
F-HRD-002 Job Description 1 00 01/05/15
F-HRD-003 Personal Data Sheet 2 00 01/05/15
F-HRD-004 Annual Training Program 1 00 01/05/15
F-HRD-005 Orientation Checklist 1 00 01/05/15
F-HRD-006 Training Request Form 1 00 01/05/15
F-HRD-007a Trade Test for Drivers/Operators 2 00 01/05/15
F-HRD-007b Trade Test for Mechanic 1 00 01/05/15
F-HRD-007c Trade Test for Welder 1 00 01/05/15
F-HRD-008 Training Log 1 00 01/05/15
F-HRD-009 Training-Orientation Record 1 00 01/05/15
F-HRD-010 Employee Performance Evaluation Form 3 00 01/05/15
F-HRD-011 Training Evaluation Form 2 00 01/05/15
F-HRD-012 Evaluation Schedule 1 00 01/05/15
F-HRD-013 Advice of Personnel Action 1 00 01/05/15
F-HRD-014 Leave Request Form 1 00 01/05/15
F-HRD-015 Cash Advance Form 1 00 01/05/15
F-HRD-016 Accountability form 1 00 01/05/15
F-HRD-017 OB pass 1 00 01/05/15
F-HRD-018 OT form 1 00 01/05/15
F-HRD-019 Site Evaluation Form 2 00 01/05/15
F-HRD-020 Notice of Disciplinary Action 1 00 01/05/15
F-IAT-001 Customer Satisfaction Form 2 00 01/05/15
F-MNT-001 List of Equipment and Facilities Continuous 00 01/05/15
F-MNT-002 Preventive Maintenance Checklist 1 00 01/05/15
F-MNT-003 Annual Calibration Program 1 00 01/05/15
F-MNT-004 Job Order 1 00 01/05/15
F-MNT-005 Equipment History Record 1 00 01/05/15
F-MNT-006 Preventive Maintenance Program 2 00 01/05/15
F-PIM-001 Project Data Sheet 6 00 01/05/15
F-PIM-002 Work Request 1 00 01/05/15
F-PIM-003 Design Form 4 00 01/05/15
F-PUR-001 Supplier/Subcontractor Accreditation Form 2 00 01/05/15

F-DOC-002
Rev 0 01/05/15
 Document Title Number of Revision Effective
Number Pages Number Date
F-PUR-002 List of Accredited Suppliers & Subcontractors Continuous 00 01/05/15
F-PUR-003 Existing Forms; check with process owners
F-PUR-004 Existing Forms; check with process owners
F-PUR-005 Existing Forms; check with process owners
F-PUR-006 Subcontractor Performance Monitoring 1 00 01/05/15
F-PUR-007 Supplier Evaluation Form 2 00 01/05/15
F-PUR-008 Subcontractor Evaluation Form 3 00 01/05/15
F-RAI-001 Minutes of the Meeting 1 00 01/05/15
F-RAI-002 Annual Internal Audit Schedule 1 00 01/05/15
F-RAI-003 Audit Plan Continuous 00 01/05/15`
F-RAI-004 Audit Checklist Continuous 00 01/05/15
F-RAI-005 Internal Quality Audit Report 1 00 01/05/15
F-RAI-006 Internal Quality Audit Summary Report Continuous 00 01/05/15
F-RAI-007 Corrective/Preventive Action Report 1 00 01/05/15
F-RAI-008 Internal Auditor Evaluation 1 00 01/05/15
F-RAI-009 CPAR Monitoring 1 00 01/05/15
F-RAI-010 Management Review Minutes Continuous 00 01/05/15
F-WHS-001 Withdrawal Slip 1 00 01/05/15
F-WHS-002 Stock Card 1 00 01/05/15
F-WHS-003 Receiving Report 1 00 01/05/15
F-WHS-004 check with process owners
F-WHS-005 Material Inventory Continuous
F-WHS-006 Tool Borrower Logbook Continuous 00 01/05/15
F-QAS-001 Quality Control Program Continuous 00 01/05/15
F-DIS-001 check with process owners
F-DIS-002 Lease Contract 2 00 01/05/15
F-DIS-003 Equipment Dispatch Checklist 1 00 01/05/15
F-DIS-004 Equipment Pull Out Checklist 1 00 01/05/15
PROCEDURES
PM-ACT-01 Payment 4 00 01/05/15
PM-ACT-02 Collection 3 00 01/05/15
PM-BAP-01 Prequalification 2 00 01/05/15
PM-BAP-02 Bidding 5 00 01/05/15
PM-BPL-01 Objective Setting 2 00 01/05/15
PM-DIS-01 Equipment Rental 3 00 01/05/15
PM-DIS-02 Dispatching of Equipment 3 00 01/05/15
PM-DOC-01 Document Control 5 00 01/05/15
PM-DOC-02 Records Management 2 00 01/05/15
PM-DOC-03 Control of External References 2 00 01/05/15
PM-HRD-01 Hiring of Engineers and Admin Personnel 3 00 01/05/15
PM-HRD-02 Hiring of Manpower 2 00 01/05/15
PM-HRD-03 Training 3 00 01/05/15
PM-HRD-04 Performance Evaluation 2 00 01/05/15
PM-HRD-05 Handling Personnel Movements 3 00 01/05/15
PM-IAT-01 Project Completion 3 00 01/05/15

F-DOC-002
Rev 0 01/05/15
 Document Title Number of Revision Effective
Number Pages Number Date
PM-MNT-01 Preventive Maintenance 2 00 01/05/15
PM-MNT-02 Calibration 2 00 01/05/15
PM-MNT-03 Equipment Repair 3 00 01/05/15
PM-PIM-01 Mobilization 2 00 01/05/15
PM-PIM-02 Construction 3 00 01/05/15
PM-PUR-01 New Supplier/Subcontractor Selection 2 00 01/05/15
PM-PUR-02 Purchasing 3 00 01/05/15
PM-PUR-03 Supplier/Subcontractor Evaluation 2 00 01/05/15
PM-RAI-01 Internal Audit 4 00 01/05/15
PM-RAI-02 Handling Non-Conformances 3 00 01/05/15
PM-RAI-03 Corrective Action 3 00 01/05/15
PM-RAI-04 Management Review 2 00 01/05/15
PM-RAI-05 Preventive Action 3 00 01/05/15
PM-WHS-01 Receiving and Storage 3 00 01/05/15
PM-WHS-02 Issuance 2 00 01/05/15

F-DOC-002
Rev 0 01/05/15