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DREDGING CORPORATION OF INDIA LTD VISAKHAPATNAM

DOC: CPM Revision: 6 COMPANY PROCEDURE MANUAL Sec No: 0.4 Page: 1 of 1 Rev. Date : 01-02-2013 Issue No: 4

REVISION RECORD SHEET When it becomes necessary to revise contents of this manual, corrections will be made by the issue of a new page (s) in the relevant section. These corrected pages will bear a revised No. and Revision Date and are entered on this Revision Record Sheet The recipient should destroy the old pages and insert the revised sheet along with this Revision Record Sheet. CONTROLLED COPY HOLDER No: Sl. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. Sec No. 0.4 3.0 7.0 0.4 1.0 3.0 5.0 0.4 7.0 0.4 7.0 0.4 3.0 4.0 7.0 0.4 3.0 8.0 Page No. All All All All All All All All All All All All All All All All All All Edition 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Revision 1 1 1 2 1 2 1 3 2 4 3 5 3 1 4 6 4 1 Date 15-12-10 15-12-10 15-12-10 15-05-11 15-05-11 15-05-11 15-05-11 30-11-11 30-11-11 31-05-12 31-05-12 15-08-12 15-08-12 15-08-12 15-08-12 01-02-13 01-02-13 01-02-13 SMS MANUAL TITLE: CPM Revision Description Revisions recorded Sec 3.4 Internal Audit Frequency Changed Sec 7.8 Contents modified Revisions recorded Sec.1.2, sec. 1.6 contents modified Sec.3.4, sec.3.8.1, sec.3.9 contents modified Sec. 5.4.2 and 5.5 contents modified Revisions recorded Sec 7.8 Contents modified Revisions recorded Sec 7.9 Contents modified Revisions recorded Sec.3.5 and Sec.3.8 contents modified Sec.4.1.1 contents modified Sec. 7.8 contents modified Revisions recorded Sec. 3.9 modified Sec.8.4.2.3 modified

1. This sheet shall be forwarded by DP to all controlled copy holders along with revisions to SMS Manuals. 2. The SMS amendment record sheet enclosed with this sheet shall be signed and forwarded by all controlled copy holders to DP as evidence of having incorporated the authorized revisions. 3. When suggesting revisions, this sheet shall be forwarded by the suggesting controlled copy holders to DP along with amendments duly signed.

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