AL MASAOOD BE

INTEGRATED MANAGEMEN

QHSE POLICY QHSE MANUAL

IMS PROCEDURES

IMS FORMS

AL MASAOOD BERGUM

NTEGRATED MANAGEMENT SYSTEM

QHSE POLICY QHSE MANUAL

IMS PROCEDURES

IMS FORMS

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INTEGRATED MANAGE
Proc. No IMP - 010 IMP - 020 IMP - 030 IMP - 040 IMP 050 IMP 060 IMP - 070 IMP 080 IMP 090 IMP 100 IMP 110 IMP 120 IMP 130 IMP 140 IMP 150 IMP 160 IMP 180 IMP 190 IMP 210 IMP 220 IMP 230 IMP 240 IMP 250 Document & Data Control Control of IMS Records Internal Audits Management Review Corporate Planning and Objectives Project Quality & HSE Plans Project Planning, Mobilisation & Close Out Design Control Equipment Maintenance Post-Construction Maintenance & Complaints Finance Equipment Calibration Sales and Estimation Purchasing Control Non Conform. & Corrective/ Preventive Action Inspection and Testing Customer Supplied Property Material & Product Traceability HSE Risk Assessment Communication & Consultation Emergency Preparedness and response Training Incident Reporting & Investigation Procedure Name

IMP 260 IMP 270 IMP 280 IMP 290 IMP 300

Legal and Other Requirements & Compliance evaluation Environmental Management Customer Satisfaction Monitoring & Measurement Rental Units

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TED MANAGEMENT PROCEDURE

Issue D C C C D C D D D D D D C E D D C C D C D E C Revision 3 2 2 4 2 4 5 1 2 1 1 2 3 0 5 3 2 2 0 2 0 2 2 Date 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010

C C C C B

2 1 2 2 3

11/18/2010 11/18/2010 11/18/2010 11/18/2010 11/18/2010

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INTEGRATED MANAGEMENT FO
Form No IMF 010-01 IMF 010-02 IMF 010-03 IMF 010-04 IMF 010-05 IMF 010-06 IMF 020-01 IMF 030-01 IMF 030-02 IMF 030-03 IMF 050-01 IMF 070-01 IMF 070-02 IMF 070-03 IMF 070-04 IMF 070-05 IMF 080-01 IMF 080-02 IMF 080-03 IMF 080-04 IMF 080-05 IMF 080-06 IMF 080-07 List of Current Internal IMS Documents List of Current Documents of External Origin List of Current QHSE Related Forms List of Documents of External Origin QHSE System Documentation Distribution List Transmittal Note List of IMS Records Audit Plan Audit Report Corrective Action Report AMB Annual Objectives Project Close Out Register Provisional Acceptance Certificate Kick Off Meeting Minutes Job Dispatch Status From Production Form Subcontract Completion Certificate & Snag List Design Plan Drawing / Document Register Design Validation Report Request for Design Change Request for Information Request for Information Register Value Engineering Register Form

IMF 080-08 IMF 090-01 IMF 100-01 IMF 100-02 IMF 120-01 IMF 130-01 IMF 130-02 IMF 130-03 IMF 140-01 IMF 140-02 IMF 140-03 IMF 140-05 IMF 140-06 IMF 140-07 IMF 140-08 IMF 140-13 IMF 140-14 IMF 140-15 IMF 140-16 IMF150-01 IMF150-02 IMF150-03 IMF150-04 IMF 190-01 IMF 190-02 IMF 190-03 IMF 190-04 IMF 190-05

Production Drawing Register Equipment List & Preventive Maintenance Schedule Maintenance Call Out / Customer Complaint Register Maintenance Call Out / Customer Complaint Report Equipment Calibration Register Enquiry Information Site Visit information Report Production Order Purchase Requisition Form Supplier Evaluation Form Subcontractor Evaluation Form Requisition Form Request for Quotation Quotation Comparison Subcontract Approval Form Approved Sub-Contractor List Approved Supplier List Sub-contractor Site Performance Evaluation Form New Material / Product Evaluation Form HSE NCR Report HSE NCR Register NCR/CAR/PAR Register Preventive/Corrective Action, Non-Conformance Report Stores Receipt Note Material Issue Slip Material Return Voucher Material Return to Supplier Voucher Location Transfer out

IMF 190-06 IMF 210-01 IMF 210-02 IMF 210-03 IMF 230-01 IMF 240-01 IMF 240-02 IMF 240-03 IMF 240-04 IMF 240-05 IMF 240-06 IMF 240-07 IMF 240-09 IMF 240-10 IMF 240-11 IMF 240-12 IMF 240-13 IMF 250-01 IMF 250-02 IMF 250-03 IMF 250-04 IMF 250-05 IMF 280-01 IMF 280-02 IMF 290-01 IMF 290-02 IMF 290-03 IMF 290-04

Location Transfer in New Hazard/Aspect Identification Notice HSE Risk Assessment Register New Process/Equipment Hazard Assessment Form Evacuation Drill Recording Sheet Training Record Form Staff training Plan New Employee Induction Record Tool Box Talk Programme Attendance Register Toolbox Talks Manual AMB Staff Orientation Handbook External Training Course Assessment Form AMB Worker Orientation Handbook Internal Training Register External Training Register Safety Task Assignment Near Miss Report Form Incident Report Form Investigation Report Form Return to Work Letter to Doctor Form Environmental Incident Report Form Customer Satisfaction Questionnaire (Projects) Customer Satisfaction Questionnaire (Prefab) Monthly HSE Site Inspection Monthly HSE Performance Graph Monthly HSE Performance Report QA/QC Monthly Site Inspection

IMF 290-05 IMF 290-06 IMF 290-07 IMF 290-08 IMF 300-01

QA/QC Monthly Yard Inspection Monthly HSE Yard Inspection Monthly Camp Health & Hygiene Inspection Monthly QA/QC Performance Report Rental Unit Register

D BERGUM

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AGEMENT FORMS
Revision C B C B B C B B B B C A C B A B B D C B B B A

B B B D C C B D A B D C C C D A A B A B B C D B C B B B

A B C B B B C D B C B B B B A A B A B C B B B B B D E A

A B B A A