QHE - DAC - 001 List of Documents

Detailed Activity Chart
List Of Documents
Distribution
All Employees
TRACK CHANGES
QHE_DAC_001_R07_N_ List Of Documents
1 / 263
Rev.
Date
Modifications made
00
6/1/2014
Creation
01
9/3/2015
Level Status column incorporated
02
15/07/2015
Documents status updated
03
3/8/2015
04
29/12/2015
05
7/1/2016
2 / 263
Detailed Activity Chart
Of Documents
Safety related:
Yes
No
Signatories
Written by
BMR
Checked by
VK GUDURU
Validated by
S DUDUKA
Safety approval by
Head approval
NK GUJJULA
NOT APPLICABLE
TRACK CHANGES
3 / 263
Modifications made
Author
VK.GUDURU
VK.GUDURU
VK.GUDURU
VK.GUDURU
VK.GUDURU
VK.GUDURU
4 / 263
Documents schedule for Operation & Maintenance

(as per QHE_PLA_001 Document management plan)
Documentation breakdown
Field
Type
SN
Rev
Safety
HEAD (HEA)
HEA
POL
001
01
HEA
HEA
HEA
PLA
PLA
PLA
001
002
003
KA
KA
KA
N
N
N
HEA
HEA
HEA
DAC
DAC
DAC
001
002
003
02
KA
KA
N
N
N
HEA
HEA
HEA
HEA
HEA
FOR
FOR
FOR
FOR
FOR
001
002
003
004
005
01
02
01
01
A
N
N
N
N
N
HEA
HEA
HEA
FOR
FOR
FOR
007
008
009
01
A
A
N
N
N
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
QHE_DAC_001_R07_N_List of Documents
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
A
A
A
A
A
A
A
A
A
A
A
A
00
A
A
A
A
00
B
01
01
01
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
HEA
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
001
002
003
004
005
006
007
008
009
005
00
KA
00
00
00
KA
01
01
01
00
N
N
N
N
N
N
N
N
N
N
HEA
INF
001
01
HEA
HEA
HEA
HEA
HEA
SNO
SNO
SNO
SNO
SNO
005
006
007
008
009
00
KA
01
01
01
N
N
N
N
N
POL
001
01
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
03
01
01
02
01
03
01
01
01
02
02
02
02
02
02
02
02
01
03
01
01
01
01
01
02
01
KA
01
01
02
03
02
02
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
S
S
N
N
N
S
N
N
N
N
N
OPERATION (OPE)
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
02
03
02
02
01
02
KA
01
01
01
01
02
01
01
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
S
S
S
N
N
S
S
S
S
S
N
S
S
N
S
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
059
060
061
062
063
064
065
066
067
068
069
02
02
02
02
02
02
02
02
02
02
02
N
N
N
N
N
N
N
N
N
N
N
OPE
OPE
PLA
PLA
071
072
01
04
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
073
074
075
076
077
078
079
080
081
082
083
01
01
01
01
01
04
01
01
01
B
01
N
N
N
N
N
N
N
N
N
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_STO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_ALL
PRO_WIN_OCC
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
00001
00001
00001
00002
00002
00002
00003
00003
00003
00004
00004
00005
00005
00005
00006
00006
00006
00007
00008
00008
00009
00009
00009
00010
00011
00011
00011
00012
00012
00013
00013
00013
00014
00014
00015
00015
00016
00017
00017
00018
00018
00018
00019
00019
00019
00020
02
02
02
01
01
02
03
03
01
02
02
02
02
01
01
02
01
01
04
05
03
03
02
01
02
02
02
02
01
01
02
02
03
02
02
01
03
01
02
02
02
02
02
02
02
02
S
S
S
N
N
N
S
S
S
S
S
S
S
S
S
S
S
N
S
S
S
S
S
N
S
S
S
S
S
S
S
S
S
S
S
N
S
S
S
S
S
S
S
S
S
S
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_TRO
PRO_WIN_TRO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_ALL
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_ALL
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_TRO
PRO_WIN_ALL
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_TRO
PRO_WIN_ALL
PRO_WIN_STO
PRO_WIN_ALL
PRO_WIN_STO
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_ALL
PRO_WIN_TRO
PRO_WIN_TRO
PRO_WIN_TRO
PRO_WIN_TRO
PRO_WIN_OCC
00020
00020
00021
00021
00021
00022
00022
00022
00023
00023
00024
00025
00026
00026
00027
00028
00029
00029
00029
00030
00030
00030
00031
00032
00032
00033
00034
00034
00034
00035
00035
00036
00037
00038
00038
00038
00039
00039
00040
00041
00042
00043
00044
00045
00046
00047
00048
00049
00050
00051
02
01
02
02
02
01
01
02
02
03
03
02
01
02
01
02
02
02
03
01
02
02
01
01
02
03
03
02
03
01
02
03
01
03
03
02
02
02
01
02
01
02
01
01
01
03
01
01
02
01
S
N
S
N
N
S
S
S
S
S
S
N
S
S
N
S
S
S
S
S
S
S
N
S
S
S
N
N
N
S
S
S
N
S
N
N
S
S
N
S
N
S
S
S
S
N
S
N
S
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_STO
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_STO
PRO_WIN_STO
PRO_WIN_STO
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_TRO
PRO_WIN_TRO
PRO_WIN_ALL
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_TRO
PRO_WIN_ALL
PRO_WIN_TRO
PRO_WIN_TRO
PRO_WIN_TRO
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_OCC
PRO_WIN_TRO
PRO_WIN_STO
PRO_WIN_OCC
PRO_WIN_TRO
PRO_WIN_TRO
PRO_WIN_STO
PRO_WIN_OCC
PRO_WIN_ALL
PRO_WIN_TRO
PRO_WIN_ALL
PRO_WIN_STO
PRO_WIN_OCC
PRO_WIN_OCC
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
00051
00051
00052
00053
00054
00055
00055
00056
00057
00058
00059
00060
00061
00062
00063
00064
00065
00066
00067
00068
00069
00069
00070
00071
00072
00073
00074
00074
00075
00076
00077
00078
00079
00080
00080
00081
00082
00083
00084
00085
00086
00087
00088
00089
00090
00091
00092
00093
00094
00095
02
02
02
01
02
01
01
02
01
02
01
01
01
01
01
01
02
01
02
02
01
01
02
01
01
01
02
02
01
02
01
01
04
02
03
01
02
01
01
01
01
02
02
01
01
01
01
01
02
02
N
N
N
S
S
N
N
N
N
S
N
N
N
S
S
S
S
S
S
N
S
S
S
N
S
S
S
S
N
S
S
S
S
S
S
S
S
S
S
N
S
N
N
N
S
N
S
S
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
PRO_WIN_ALL
PRO_TRB_TRO
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_OCC
PRO_WIN_STO
PRO_WIN_TRO
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_STO
PRO_WIN_STO
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_TRB_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
00096
00097
00098
00099
00100
00101
00102
00103
00104
00105
00106
00107
00108
00109
00110
00111
00112
00113
00114
00115
00116
00117
00118
00119
00120
00120
00120
00121
00122
00123
00124
00125
00126
00127
00128
00129
00130
00131
00132
00133
00134
00135
00136
00137
00138
00139
00140
00141
00142
00143
01
01
03
01
01
01
02
01
01
01
02
01
02
01
02
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
03
01
02
01
01
001
01
02
01
01
02
A
01
01
01
N
N
S
S
N
N
N
N
N
S
S
S
N
S
S
N
N
S
N
S
S
S
S
N
S
S
S
N
N
N
N
N
N
N
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
OPE
OPE
OPE
OPE
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_STO
PRO_WIN_ALL
00144
00145
00146
00147
01
A
01
A
S
S
S
S
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
KA
01
KA
KA
04
04
04
04
04
04
04
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
01
01
01
01
01
01
01
01
01
01
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
083
084
085
086
087
088
089
090
091
01
01
01
01
01
01
04
01
01
01
01
02
01
01
01
01
03
03
03
01
02
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
092
093
094
095
096
097
098
099
100
101
102
103
01
01
01
01
04
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
OPE
DAC
104
01
OPE
DAC
105
01
OPE
EOI
001
00
OPE
OPE
OPE
FOR
FOR
FOR
001
002
003
N
N
N
OPE
FOR
004
OPE
OPE
OPE
OPE
OPE
OPE
FOR
FOR
FOR
FOR
FOR
FOR
005
006
007
008
009
010
01
01
01
N
N
N
N
N
N
OPE
FOR
011
03
OPE
FOR
012
01
OPE
FOR
013
01
OPE
FOR
014
01
OPE
FOR
015
01
OPE
FOR
016
01
OPE
FOR
017
01
OPE
FOR
018
01
OPE
FOR
019
03
OPE
FOR
020
02
OPE
FOR
021
01
OPE
OPE
FOR
FOR
022
023
KA
01
S
N
OPE
FOR
024
01
OPE
FOR
025
KA
OPE
FOR
026
01
OPE
FOR
027
01
OPE
OPE
FOR
FOR
028
029
01
N
N
OPE
FOR
030
01
OPE
OPE
FOR
FOR
031
032
01
02
N
N
OPE
OPE
OPE
FOR
FOR
FOR
033
034
035
01
01
01
N
N
N
OPE
OPE
FOR
FOR
036
037
01
01
N
N
OPE
OPE
FOR
FOR
038
039
01
01
S
N
OPE
FOR
040
01
OPE
OPE
OPE
FOR
FOR
FOR
041
042
043
KA
01
KA
N
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
FOR
FOR
FOR
FOR
FOR
FOR
FOR
044
045
046
047
048
049
050
01
01
01
KA
01
01
KA
N
N
N
N
N
N
N
OPE
FOR
051
01
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
052
053
054
055
056
057
058
059
060
061
062
063
02
01
01
01
01
01
A
A
A
01
01
02
N
N
N
N
N
N
N
N
N
N
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
064
065
066
067
068
069
070
071
072
073
074
075
01
01
01
03
01
01
KA
01
01
01
01
02
N
N
N
N
N
N
N
N
N
N
N
N
OPE
FOR
077
02
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
00
01
01
01
01
01
01
01
01
01
01
01
01
01
001
N
N
S
N
N
N
N
N
N
N
N
N
N
N
N
OPE
INF
001
OPE
OPE
TRA
TRA
001
002
01
01
N
S
OPE
TRA
004
01
OPE
OPE
OPE
OPE
TRA
TRA
TRA
TRA
007
008
009
010
01
01
01
01
N
N
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
043
044
045
046
047
048
049
050
051
052
053
01
KA
01
03
01
01
01
01
KA
01
KA
01
03
01
02
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
03
02
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
TRA
TRA
TRA
TRA
TRA
TRA
TRA
055
056
057
058
059
060
061
02
01
01
KA
02
01
01
N
N
N
N
S
N
S
OPE
OPE
TRA
TRA
062
063
01
01
N
N
OPE
OPE
OPE
TRA
TRA
TRA
064
065
066
01
01
02
N
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
083
084
085
086
087
088
089
090
03
01
03
01
01
01
01
01
01
02
01
01
01
01
01
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
092
093
094
095
096
097
098
099
100
101
102
103
104
105
106
107
108
109
01
01
01
01
01
01
01
01
01
01
01
02
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
01
01
01
01
01
01
01
01
02
01
01
01
01
01
01
01
01
01
03
01
01
KA
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
01
01
03
01
01
01
02
02
N
N
N
N
N
N
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
160
161
162
163
164
165
166
167
168
169
170
01
01
01
01
02
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
OPE
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
01
01
01
01
01
01
01
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
OPE
TRA
193
OPE
TRA
194
OPE
TRA
195
OPE
TRA
196
OPE
TRA
197
OPE
TRA
198
OPE
TRA
199
OPE
TRA
200
OPE
TRA
201
OPE
TRA
202
OPE
TRA
203
OPE
TRA
204
OPE
TRA
205
OPE
TRA
206
OPE
TRA
207
OPE
TRA
208
OPE
TRA
209
OPE
TRA
210
OPE
TRA
211
OPE
TRA
212
OPE
TRA
213
OPE
TRA
214
OPE
TRA
215
OPE
TRA
216
OPE
TRA
217
OPE
TRA
218
OPE
TRA
219
OPE
TRA
220
OPE
TRA
221
OPE
TRA
222
OPE
TRA
223
OPE
TRA
224
OPE
TRA
225
OPE
TRA
226
OPE
TRA
227
OPE
TRA
228
OPE
TRA
229
OPE
TRA
230
OPE
TRA
231
OPE
TRA
232
OPE
TRA
233
OPE
TRA
234
OPE
TRA
235
OPE
TRA
236
OPE
TRA
237
OPE
TRA
238
OPE
TRA
239
OPE
TRA
240
OPE
TRA
241
OPE
TRA
242
OPERATION MANUAL(OPE)
OPE
MAN_WIN_COM
02000
OPE
MAN_WIN_COM
03000
OPE
MAN_WIN_COM
05000
OPE
MAN_WIN_COM
08000
OPE
MAN_WIN_AFC
01000
OPE
MAN_WIN_AFC
02000
OPE
MAN_WIN_AFC
03000
OPE
MAN_WIN_AFC
04000
OPE
OPE
OPE
OPE
OPE
MAN_WIN_AFC
MAN_WIN_AFC
MAN_WIN_AFC
MAN_WIN_AFC
MAN_WIN_AFC
05000
06000
07000
08000
09000
E
E
E
D
D
001
001
002
003
004
005
006
007
008
01
01
02
01
01
03
03
03
N
N
N
N
N
N
N
N
MAINTENANCE (MAI)
MAI
POL
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
03
01
03
03
03
01
03
01
01
01
03
KA
02
03
01
03
03
04
04
03
01
03
03
04
01
01
01
01
03
03
03
01
KA
KA
KA
03
03
01
01
03
03
03
03
03
03
01
01
01
02
02
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
059
060
061
062
063
064
065
066
067
068
02
01
01
01
02
01
01
01
02
01
N
N
N
N
N
N
N
N
N
N
MAI
MAI
MAI
MAI
PRO_WIN_ALL
PRO_GEN_ALL
PRO_GEN_ALL
PRO_GEN_ALL
00001
00002
00003
00004
01
01
01
N
N
S
S
MAI
MAI
MAI
PRO_GEN_ALL
PRO_GEN_ALL
PRO_GEN_ALL
00005
00006
00007
01
01
S
S
S
MAI
MAI
PRO_GEN_ALL
PRO_GEN_ALL
00008
00009
01
01
S
S
MAI
MAI
MAI
MAI
PRO_GEN_ALL
PRO_GEN_ALL
PRO_GEN_ALL
PRO_GEN_ALL
00010
00011
00012
00013
01
01
01
A
S
S
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
PRO_WIN_AFC
PRO_WIN_AFC
PRO_WIN_AFC
PRO_WIN_AFC
PRO_WIN_AFC
PRO_WIN_AFC
PRO_WIN_AFC
PRO_WIN_ALL
PRO_WIN_ALL
00200
01200
02200
03200
06200
07200
08200
00001
00002
01
01
01
01
01
01
01
001
N
N
N
N
N
N
N
MAI
MAI
MAI
MAI
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
PRO_WIN_ALL
00003
00006
00007
00008
01
01
01
01
S
N
N
N
MAI
PRO_WIN_ALL
00009
01
MAI
MAI
MAI
MAI
PRO_WIN_COM
PRO_WIN_COM
PRO_WIN_COM
PRO_WIN_COM
00001
00102
00103
01200
01
01
01
01
N
N
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
PRO_WIN_COM
PRO_WIN_COM
PRO_WIN_COM
PRO_WIN_COM
PRO_WIN_COM
PRO_WIN_COM
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_DEE
03000
03201
03202
04200
07200
08200
01000
02000
03000
05000
05001
06000
07000
09001
09002
09003
10000
11000
12000
13000
01
01
01
01
01
01
02
01
01
01
01
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
S
S
S
S
S
S
S
S
S
S
S
S
S
S
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
PRO_WIN_DEE
PRO_WIN_DEE
PRO_WIN_OHE
PRO_WIN_OHE
PRO_WIN_PSS
PRO_WIN_PSS
PRO_WIN_PSS
PRO_WIN_PSS
PRO_WIN_PSS
PRO_WIN_RST
PRO_WIN_RST
PRO_WIN_RST
PRO_WIN_RST
13001
14000
01
01
S
S
00001
00002
00003
00004
11005
00001
00002
00003
00004
01
01
001
01
01
01
01
01
S
S
S
S
N
S
S
S
S
MAI
MAI
MAI
PRO_WIN_RST
PRO_TRB_RST
PRO_WIN_RST
00005
00006
00007
01
KA
02
S
N
S
MAI
PRO_WIN_SIG
00001
01
MAI
PRO_WIN_SIG
01200
01
MAI
PRO_WIN_SIG
01201
01
MAI
PRO_WIN_SIG
02200
01
MAI
PRO_WIN_SIG
03100
01
MAI
PRO_WIN_SIG
03200
01
MAI
PRO_WIN_SIG
03201
01
MAI
PRO_WIN_SIG
04200
01
MAI
PRO_WIN_SIG
04201
01
MAI
PRO_WIN_SIG
04202
01
MAI
PRO_WIN_SIG
04203
01
MAI
PRO_WIN_SIG
04204
01
MAI
MAI
PRO_WIN_SIG
PRO_WIN_SIG
04205
04206
01
01
S
S
MAI
PRO_WIN_SIG
04207
01
MAI
PRO_WIN_SIG
04208
01
MAI
MAI
MAI
MAI
MAI
MAI
PRO_WIN_SIG
PRO_WIN_SIG
PRO_WIN_SIG
PRO_WIN_SIG
PRO_WIN_TRW
PRO_WIN_TRW
04209
04210
04211
09101
00001
00002
01
01
01
01
01
01
S
S
S
S
S
S
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
A
A
G
A
A
A
KA
KA
02
01
KA
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MAI
DAC
018
01
MAI
DAC
019
01
MAI
DAC
020
01
MAI
MAI
MAI
MAI
FOR
FOR
FOR
FOR
001
002
003
004
01
KA
01
01
S
N
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
01
01
02
02
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
043
044
045
046
047
048
049
050
051
052
053
054
01
01
02
01
KA
01
01
01
01
KA
KA
KA
05
01
01
01
02
01
01
01
02
01
01
01
01
01
01
01
01
01
01
01
01
02
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
083
084
085
086
087
088
089
090
091
092
093
094
095
096
097
098
099
100
101
102
103
104
01
01
KA
KA
N
N
N
N
01
01
01
02
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
02
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
FOR
FOR
FOR
FOR
FOR
FOR
FOR
132
133
134
135
136
137
138
01
01
01
01
01
01
01
N
N
N
N
N
N
N
MAI
MAI
FOR
FOR
139
140
01
01
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
FOR
FOR
FOR
FOR
FOR
FOR
FOR
141
142
143
144
145
146
147
01
01
01
01
01
01
01
N
N
N
N
N
N
N
MAI
FOR
148
01
MAI
MAI
MAI
MAI
FOR
FOR
FOR
FOR
149
150
151
152
01
01
01
01
N
N
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
01
01
01
01
01
01
01
01
01
01
01
01
01
02
01
001
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MAI
MAI
MAI
REP
REP
REP
002
003
004
00
00
00
N
N
N
MAI
MAI
SNO
SNO
001
002
00
00
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
01
01
01
01
01
02
01
01
01
01
01
01
01
01
01
01
02
N
N
N
N
N
N
N
N
S
N
N
N
N
S
N
N
N
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
MAINTENANCE (MAI) Manuals

MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
MAI
MAN_WIN_AFC
070
071
072
073
074
075
076
077
078
079
080
081
082
083
01
01
01
01
01
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
01001
01002
01003
01004
01005
01006
01007
01008
01009
01010
01011
01013
01014
01015
01016
01017
01018
01019
06001
06002
06003
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
02
02
02
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MAI
MAN_WIN_AFC
06004
02
MAI
MAN_WIN_AFC
06005
02
MAI
MAN_WIN_AFC
06006
02
MAI
MAN_WIN_AFC
06007
01
MAI
MAI
MAN_WIN_AFC
MAN_WIN_AFC
06011
06012
01
01
N
N
MAI
MAN_WIN_PSS
01002
04
MAI
MAN_WIN_PSS
02002
04
MAI
MAN_WIN_PSS
03002
06
MAI
MAN_WIN_PSS
04002
04
MAI
MAN_WIN_PSS
06002
05
MAI
MAN_WIN_PSS
07002
05
MAI
MAN_WIN_PSS
08002
05
MAI
MAN_WIN_PSS
09002
04
MAI
MAN_WIN_PSS
11002
04
MAI
MAN_WIN_PSS
13002
03
MAI
MAN_WIN_PSS
16002
03
MAI
MAN_WIN_PSS
19002
03
MAI
MAN_WIN_PSS
20002
05
MAI
MAN_GEN_PSS
00000
01
MAI
MAN_SPA_PSS
00000
01
MAI
MAI
MAI
MAI
MAI
MAN_TED_PSS
MAN_TED_PSS
MAN_TED_PSS
MAN_TED_PSS
MAN_TED_PSS
00100
01700
11000
12000
14000
01
01
01
01
01
N
N
N
N
N
MAI
MAN_WIN_PSS
21002
03
MAI
MAI
MAI
MAI
MAN_PMS_RST
MAN_PMS_RST
MAN_PMS_RST
MAN_PMS_RST
00200
00301
00302
00303
02
02
02
02
N
N
N
N
MAI
MAI
MAN_PMS_COM
MAN_STT_COM
10100
00001
D
D
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAI
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_RST
MAN_WIN_TRW
MAN_WIN_TRW
02109
02112
03102
03117
03122
03132
04101
04108
04110
04113
04116
04120
04125
04129
05112
06102
06108
07101
07104
07106
07108
07110
07111
07113
07115
07116
07119
07122
08101
08105
08107
08110
08111
09101
9106
12102
12104
12106
12108
12110
12112
01000
02000
02
02
01
01
02
02
01
02
02
01
01
02
01
01
01
02
02
02
02
02
02
02
02
02
02
02
02
01
02
02
02
02
02
01
02
02
02
02
02
02
02
02
02
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MAI
MAN_WIN_TRW
03000
02
MAI
MAN_WIN_TRW
04000
02
MAI
MAN_WIN_TRW
05000
02
MAI
MAN_WIN_TRW
06000
02
MAI
MAN_WIN_TRW
07000
02
MAI
MAN_WIN_TRW
08000
02
MAI
MAN_WIN_COM
01000
MAI
MAI
MAN_WIN_COM
MAN_WIN_COM
02000
03000
E
D
MAI
MAI
MAI
MAI
MAI
MAN_WIN_COM
MAN_WIN_COM
MAN_WIN_COM
MAN_WIN_COM
MAN_WIN_COM
04000
05000
06000
07000
09000
D
C
C
E
C
MAI
MAI
MAI
MAI
MAN_WIN_DEE
MAN_WIN_DEE
MAN_WIN_DEE
MAN_WIN_DEE
07000
08000
09000
10000
A
A
A
A
MAI
MAI
MAI
MAN_WIN_MEP
MAN_WIN_MEP
MAN_WIN_MEP
01000
02000
D
D
MAI
MAN_WIN_MEP
MAI
MAN_WIN_MEP
03
MAI
MAN_WIN_MEP
03
MAI
MAI
MAI
MAI
MAI
MAN_WIN_MEP
MAN_WIN_MEP
MAN_WIN_MEP
MAN_WIN_MEP
MAN_WIN_MEP
03
04
04
04
04
SAFETY (SAF)
SAF
POL
001
01
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
001
002
003
004
005
006
007
008
009
010
011
012
013
05
01
06
02
01
03
06
KA
03
03
KA
KA
01
S
S
S
S
S
S
S
S
S
S
S
S
S
SAF
SAF
SAF
SAF
SAF
DAC
DAC
DAC
DAC
DAC
001
002
003
004
005
02
02
01
01
02
S
S
S
N
N
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
001
002
003
004
005
006
007
008
009
010
011
012
KA
KA
KA
01
KA
02
S
S
S
N
KA
02
02
01
01
S
S
S
N
S
SAF
FOR
013
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
INF
INF
INF
INF
INF
INF
INF
INF
INF
INF
INF
INF
INF
INF
INF
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
SAF
SAF
SAF
SAF
SAF
SAF
SNO
SNO
SNO
SNO
SNO
SNO
001
002
003
004
005
006
00
00
00
00
02
00
S
S
S
S
S
S
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
SAF
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
001
002
003
004
005
006
007
008
009
010
011
012
02
01
01
01
01
01
S
S
S
S
S
S
S
S
S
S
S
N
SAF
SAF
SAF
TRA
TRA
TRA
013
014
015
01
01
01
S
S
S
DAC
FOR
FOR
FOR
FOR
001
001
002
003
004
01
S
N
N
N
N
SECURITY (SEC)
SEC
SEC
SEC
SEC
SEC
01
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
01
02
02
02
SEC
SEC
SEC
SEC
FOR
FOR
FOR
FOR
005
006
007
008
01
01
01
01
N
N
N
N
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
SEC
FOR
LEG
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
POL
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
010
001
001
002
003
004
005
006
007
008
009
001
001
002
003
004
005
006
007
008
009
010
001
N
S
S
S
S
S
S
S
S
N
N
S
S
S
S
SEC
REP
001
SEC
INF
001
SEC
SEC
SEC
SEC
SEC
SEC
SNO
SNO
SNO
SNO
TRA
TRA
001
002
003
004
001
002
00
00
00
01
01
KA
N
N
N
N
S
N
QUALITY HEALTH ENVIRONMENT (QHE)

QHE
POL
001
QHE
POL
002
QHE
POL
003
02
01
01
N
N
N
06
03
02
02
01
N
N
N
N
N
QHE
QHE
QHE
QHE
QHE
PLA
PLA
PLA
PLA
PLA
001
002
003
004
005
B
01
02
01
KA
01
01
01
01
B
01
001
01
01
01
S
S
S
S
S
S
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
A
01
01
KA
02
02
KA
02
02
KA
01
01
B
KA
01
05
A
01
KA
01
QHE
QHE
QHE
QHE
PRO
PRO
PRO
PRO
001
002
003
004
03
01
01
A
N
S
N
S
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
07
02
02
02
01
02
03
01
01
01
01
01
KA
01
01
KA
01
01
01
01
01
01
N
S
S
S
S
S
N
N
N
N
N
N
S
N
N
N
N
N
N
N
N
N
02
N
N
S
S
N
N
N
N
N
N
N
N
N
S
S
S
S
N
N
N
N
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
023
024
025
026
027
028
029
030
031
032
01
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
05
01
01
02
03
01
02
04
01
02
01
01
KA
KA
KA
01
KA
01
01
01
02
03
03
01
01
01
01
03
01
01
01
01
02
02
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
S
N
N
S
N
S
S
S
N
S
S
S
N
N
N
N
N
N
N
N
QHE
QHE
QHE
QHE
QHE
QHE
QHE
FOR
FOR
FOR
FOR
FOR
FOR
FOR
041
042
043
044
045
046
047
01
01
01
02
01
01
01
N
N
N
N
N
S
S
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
048
049
050
051
052
053
054
055
056
057
01
01
01
01
01
02
01
01
01
01
N
N
N
S
N
N
N
N
N
N
QHE
QHE
QHE
QHE
QHE
FOR
FOR
FOR
FOR
FOR
058
059
060
061
062
01
01
01
01
01
N
N
N
N
N
QHE
QHE
QHE
QHE
QHE
FOR
FOR
FOR
FOR
FOR
063
064
065
066
067
01
01
01
01
01
N
N
N
N
N
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
QHE
INF
INF
INF
INF
INF
INF
INF
INF
INF
INF
INF
INF
INF
INF
001
002
003
004
005
006
007
008
009
010
011
012
013
014
S
S
S
N
N
N
N
S
S
N
N
N
N
N
QHE
QHE
QHE
QHE
INF
INF
INF
INF
015
016
017
018
QHE
QHE
QHE
QHE
SNO
SNO
SNO
SNO
001
002
003
004
00
00
01
01
S
N
S
S
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
04
02
02
01
01
01
02
01
01
01
01
01
01
01
01
N
N
N
N
N
S
N
S
N
N
N
N
N
N
N
001
002
01
01
N
N
001
002
003
004
005
006
D
06
01
02
E
02
N
N
N
N
N
N
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
QHE
TRA
HUMAN RESSOURCES (HRE)
HRE
POL
HRE
POL
HRE
HRE
HRE
HRE
HRE
HRE
PLA
PLA
PLA
PLA
PLA
PLA
N
N
N
N
HRE
HRE
HRE
HRE
HRE
HRE
PLA
PLA
PLA
PLA
PLA
PLA
007
008
009
010
011
012
03
01
01
02
02
01
N
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
014
015
016
017
018
019
020
021
022
023
024
025
026
03
01
03
01
01
01
01
01
B
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
HRE
PLA
PLA
PLA
PLA
PLA
PLA
027
028
029
030
031
032
KA
01
A
01
01
01
N
N
N
N
N
S
HRE
HRE
PLA
PLA
034
035
01
01
N
N
HRE
HRE
PRO
PRO
001
002
01
A
N
N
HRE
HRE
HRE
PRO
PRO
PRO
004
005
006
F
01
01
N
N
N
HRE
HRE
HRE
HRE
PRO
PRO
PRO
PRO
008
009
010
011
01
01
C
01
N
N
N
N
HRE
HRE
HRE
HRE
HRE
HRE
DAC
DAC
DAC
DAC
DAC
DAC
001
002
003
004
005
006
01
01
KA
01
01
KA
N
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
DAC
DAC
DAC
DAC
DAC
007
008
009
010
011
KA
01
01
01
KA
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
DAC
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
02
01
01
KA
KA
KA
KA
09
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
01
01
01
01
01
001
02
01
04
03
02
02
02
01
02
01
02
02
01
KA
01
01
03
03
04
03
02
02
03
KA
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
03
KA
03
02
02
02
01
02
02
04
KA
03
03
03
02
02
02
02
01
02
02
02
02
02
02
02
01
01
01
02
01
02
01
02
02
01
01
KA
KA
KA
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
076
077
078
079
080
081
082
083
084
085
086
087
088
089
090
091
092
093
094
095
096
097
098
099
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
01
01
01
01
01
01
01
01
01
01
01
01
01
02
02
01
KA
02
02
01
01
01
01
01
01
02
02
02
01
01
01
01
01
01
01
01
01
01
01
02
03
01
01
02
01
02
02
02
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
01
02
01
02
01
01
01
02
01
01
01
01
01
01
01
01
01
01
03
01
01
01
01
01
01
01
01
01
01
03
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
FOR
FOR
FOR
FOR
FOR
156
157
158
159
160
03
01
01
01
01
N
N
N
N
N
HRE
FOR
161
01
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
162
163
164
165
166
167
168
169
170
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
INF
INF
INF
INF
INF
001
002
003
004
005
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
SNO
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
HRE
HRE
HRE
HRE
TRA
TRA
TRA
TRA
001
002
003
004
06
02
01
01
N
N
N
N
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
052
053
054
KA
01
03
01
01
01
01
01
A
KA
01
01
02
01
01
01
01
01
01
02
01
01
01
01
02
01
01
01
01
01
01
01
01
01
03
01
01
01
01
KA
KA
KA
KA
02
01
01
02
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
S
N
N
N
N
N
N
N
N
N
N
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
HRE
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
TRA
055
056
057
058
059
060
061
062
063
064
065
066
067
01
01
01
01
01
01
01
01
01
01
01
01
001
N
N
N
N
N
N
N
N
N
N
N
N
N
POL
POL
POL
001
002
003
01
01
B
N
N
N
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
001
002
003
004
005
006
007
008
009
010
011
012
013
014
KA
KA
01
02
02
02
B
C
01
02
01
C
01
02
N
N
N
N
N
N
N
N
N
N
N
N
N
N
FIN
FIN
FIN
PLA
PLA
PLA
016
017
018
02
02
01
N
N
N
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
020
021
022
023
024
025
026
027
028
029
02
01
02
B
C
02
02
C
01
A
N
N
N
N
N
N
N
N
N
N
FINANCE (FIN)
FIN
FIN
FIN
FIN
FIN
FIN
PLA
PLA
PLA
030
031
032
A
A
01
N
N
N
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
FIN
FIN
PRO
PRO
018
019
KA
01
N
N
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
PRO
020
021
022
023
024
025
026
027
028
029
030
031
A
01
01
KA
KA
KA
KA
KA
KA
KA
01
KA
N
N
N
N
N
N
N
N
N
N
N
N
FIN
FIN
DAC
DAC
001
002
B
01
N
N
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
001
002
003
004
005
006
007
008
009
010
011
03
03
03
01
02
02
02
01
01
01
01
N
N
N
N
N
N
N
N
N
N
N
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FIN
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
FIN
LEG
FIN
REP
FIN
FIN
FIN
SNO
SNO
SNO
001
002
003
00
01
00
N
N
N
FIN
TRA
001
01
001
002
003
01
KA
01
N
N
N
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
03
03
KA
02
01
02
02
02
KA
02
02
01
KA
01
01
KA
B
01
KA
01
KA
01
01
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MARKETING and SALES (MAR)

MAR
POL
MAR
POL
MAR
POL
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
MAR
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
PLA
012
013
014
015
016
017
018
019
020
02
01
KA
01
KA
01
A
01
A
N
N
N
N
N
N
N
N
N
MAR
MAR
PLA
PLA
024
025
MAR
MAR
PRO
PRO
001
002
MAR
MAR
DAC
DAC
001
002
01
02
N
N
MAR
MAR
MAR
DAC
DAC
DAC
003
004
005
01
01
01
N
N
N
MAR
MAR
MAR
MAR
MAR
MAR
MAR
FOR
FOR
FOR
FOR
FOR
FOR
FOR
001
002
003
004
005
006
007
01
01
01
01
01
N
N
N
N
N
N
N
MAR
MAR
SNO
SNO
001
002
00
01
N
N
MAR
MAR
MAR
MAR
TRA
TRA
TRA
TRA
001
002
003
004
01
01
01
01
N
N
N
N
MAR
INF
001
001
01
01
N
N
N
N
List of Doc
Ref
HEA_POL_001_R01_N_
HEA_PLA_001_RKA_N_
HEA_PLA_002_RKA_N_
HEA_PLA_003_RKA_N_
HEA_DAC_001_R02_N_
HEA_DAC_002_RKA_N_
HEA_DAC_003_RKA_N_
HEA_FOR_001_R01_N_
HEA_FOR_002_R02_N_
HEA_FOR_003_R01_N_
HEA_FOR_004_R01_N_
HEA_FOR_005_RA_N_
HEA_FOR_007_R01_N_
HEA_FOR_008_RA_N_
HEA_FOR_009_RA_N_
HEA_REP_001_RA_N_
HEA_REP_002_RA_N_
HEA_REP_003_RA_N_
HEA_REP_004_RA_N_
HEA_REP_005_RA_N_
HEA_REP_006_RA_N_
HEA_REP_007_RA_N_
HEA_REP_008_RA_N_
HEA_REP_009_RA_N_
HEA_REP_010_RA_N_
HEA_REP_011_RA_N_
HEA_REP_012_RA_N_
HEA_REP_013_RA_N_
HEA_REP_014_RA_N_
HEA_REP_015_RA_N_
HEA_REP_016_RA_N_
HEA_REP_017_RA_N_
HEA_REP_018_RA_N_
HEA_REP_019_RA_N_
HEA_REP_020_RA_N_
HEA_REP_021_RA_N_
HEA_REP_022_RA_N_
HEA_REP_023_RA_N_
HEA_REP_024_RA_N_
HEA_REP_025_RA_N_
HEA_REP_026_RA_N_
HEA_REP_027_RA_N_
HEA_REP_028_RA_N_
HEA_REP_029_RA_N_
HEA_REP_030_RA_N_
HEA_REP_031_RA_N_
HEA_REP_032_R00_N_
HEA_REP_033_RA_N_
HEA_REP_034_RA_N_
HEA_REP_035_RA_N_
HEA_REP_036_RA_N_
HEA_REP_037_R00_N_
HEA_REP_038_RB_N_
HEA_REP_039_R01_N_
HEA_REP_040_R01_N_
HEA_REP_041_R01_N_
HEA_REP_042_R01_N_
HEA_REP_043_R01_N_
HEA_REP_044_R01_N_
HEA_REP_045_R01_N_
HEA_REP_046_R01_N_
HEA_REP_047_R01_N_
HEA_REP_048_R01_N_
HEA_REP_049_R01_N_
HEA_REP_050_R01_N_
HEA_SNO_001_R00_N_
HEA_SNO_002_RKA_N_
HEA_SNO_003_R00_N_
HEA_SNO_004_R00_N_
HEA_SNO_005_R00_N_
_SNO_006_RKA_N_
HEA_SNO_007_R01_N_
HEA_SNO_008_R01_N_
HEA_SNO_009_R01_N_
HEA_SNO_005_R00_N_
HEA_INF_001_R01_N_
HEA_SNO_005_R00_N_
HEA_SNO_006_RKA_N_
HEA_SNO_007_R01_N_
HEA_SNO_008_R01_N_
HEA_SNO_009_R01_N_
OPE_POL_001_R01_N_
OPE_PLA_001_R03_N_
OPE_PLA_002_R01_N_
OPE_PLA_003_R01_N_
OPE_PLA_004_R02_N_
OPE_PLA_005_R01_N_
OPE_PLA_006_R03_N_
OPE_PLA_007_R01_N_
OPE_PLA_008_R01_N_
OPE_PLA_009_R01_N_
OPE_PLA_010_R02_N_
OPE_PLA_011_R02_N_
OPE_PLA_012_R02_N_
OPE_PLA_013_R02_N_
OPE_PLA_014_R02_N_
OPE_PLA_015_R02_N_
OPE_PLA_016_R02_N_
OPE_PLA_017_R02_N_
OPE_PLA_018_R01_N_
OPE_PLA_019_R03_N_
OPE_PLA_020_R01_N_
OPE_PLA_021_R01_N_
OPE_PLA_022_R01_N_
OPE_PLA_023_R01_N_
OPE_PLA_024_R01_S_
OPE_PLA_025_R02_S_
OPE_PLA_026_R01_N_
OPE_PLA_027_RKA_N_
OPE_PLA_028_R01_N_
OPE_PLA_029_R01_S_
OPE_PLA_030_R02_N_
OPE_PLA_031_R03_N_
OPE_PLA_032_R02_N_
OPE_PLA_033_R02_N_
OPE_PLA_034_R01_N_
OPE_PLA_035_R02_N_
OPE_PLA_036_R03_N_
OPE_PLA_037_R02_N_
OPE_PLA_038_R02_N_
OPE_PLA_039_R01_N_
OPE_PLA_040_R02_N_
OPE_PLA_041_RKA_N_
OPE_PLA_042_R01_N_
OPE_PLA_043_R01_S_
OPE_PLA_044_R01_S_
OPE_PLA_045_R01_S_
OPE_PLA_046_R02_N_
OPE_PLA_047_R01_N_
OPE_PLA_048_R_S_
OPE_PLA_049_R01_S_
OPE_PLA_050_R01_S_
OPE_PLA_051_R01_S_
OPE_PLA_052_R01_S_
OPE_PLA_053_R01_N_
OPE_PLA_054_R01_S_
OPE_PLA_055_R_S_
OPE_PLA_056_R01_N_
OPE_PLA_057_R01_S_
OPE_PLA_059_R02_N_
OPE_PLA_060_R02_N_
OPE_PLA_061_R02_N_
OPE_PLA_062_R02_N_
OPE_PLA_063_R02_N_
OPE_PLA_064_R02_N_
OPE_PLA_065_R02_N_
OPE_PLA_066_R02_N_
OPE_PLA_067_R02_N_
OPE_PLA_068_R02_N_
OPE_PLA_069_R02_N_
OPE_PLA_071_R01_N_
OPE_PLA_072_R04_N_
OPE_PLA_073_R01_N_
OPE_PLA_074_R01_N_
OPE_PLA_075_R01_N_
OPE_PLA_076_R01_N_
OPE_PLA_077_R01_N_
OPE_PLA_078_R04_N_
OPE_PLA_079_R01_N_
OPE_PLA_080_R01_N_
OPE_PLA_081_R01_N_
OPE_PLA_082_RB_N_
OPE_PLA_083_R01_N_
OPE_PRO_WIN_OCC_00001_R02_S_
OPE_PRO_WIN_STO_00001_R02_S_
OPE_PRO_WIN_TRO_00001_R02_S_
OPE_PRO_WIN_OCC_00002_R01_N_
OPE_PRO_WIN_STO_00002_R01_N_
OPE_PRO_WIN_TRO_00002_R02_N_
OPE_PRO_WIN_ALL_00016_R03_S_
OPE_PRO_WIN_ALL_00027_R01_N_
OPE_PRO_TRB_TRO_00097_R01_N_
OPE_PRO_TRB_ALL_00131_R02_S_
OPE_PRO_WIN_ALL_00140_RA_S_
OPE_DAC_001_RKA_N_
OPE_DAC_002_R01_N_
OPE_DAC_003_RKA_N_
OPE_DAC_004_RKA_N_
OPE_DAC_005_R04_N_
OPE_DAC_006_R04_N_
OPE_DAC_007_R04_N_
OPE_DAC_008_R04_N_
OPE_DAC_009_R04_N_
OPE_DAC_010_R04_N_
OPE_DAC_011_R04_N_
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
OPE_DAC_00027_R01_N_
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
OPE_DAC_071_R01_N_
OPE_DAC_072_R01_N_
OPE_DAC_073_R01_N_
OPE_DAC_074_R01_N_
OPE_DAC_075_R01_N_
OPE_DAC_076_R01_N_
OPE_DAC_077_R04_N_
OPE_DAC_078_R01_N_
OPE_DAC_079_R01_N_
OPE_DAC_080_R01_N_
OPE_DAC_081_R01_N_
OPE_DAC_082_R02_N_
OPE_DAC_083_R01_N_
OPE_DAC_084_R01_N_
OPE_DAC_085_R01_N_
OPE_DAC_086_R01_N_
OPE_DAC_087_R03_N_
OPE_DAC_088_R03_N_
OPE_DAC_089_R03_N_
OPE_DAC_090_R01_N_
OPE_DAC_091_R02_N_
OPE_DAC_092_R01_N_
OPE_DAC_093_R01_N_
OPE_DAC_094_R01_N_
OPE_DAC_095_R01_N_
OPE_DAC_096_R04_N_
OPE_DAC_097_R01_N_
OPE_DAC_098_R01_N_
OPE_DAC_099_R01_N_
OPE_DAC_100_R01_N_
OPE_DAC_101_R01_N_
OPE_DAC_102_R01_N_
OPE_DAC_103_R01_N_
OPE_DAC_104_R01_N_
OPE_DAC_105_R01_N_
OPE_EOI_001_R00_S_
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
Err:502
OPE_FOR_008_R01_N_
OPE_FOR_009_R01_N_
OPE_FOR_010_R01_N_
OPE_FOR_011_R03_N_
OPE_FOR_012_R01_N_
OPE_FOR_013_R01_N_
OPE_FOR_014_R01_N_
OPE_FOR_015_R01_N_
OPE_FOR_016_R01_N_
OPE_FOR_017_R01_N_
OPE_FOR_018_R01_N_
OPE_FOR_019_R03_N_
OPE_FOR_020_R02_N_
OPE_FOR_021_R01_S_
OPE_FOR_022_RKA_S_
OPE_FOR_023_R01_N_
OPE_FOR_024_R01_N_
OPE_FOR_025_RKA_N_
OPE_FOR_026_R01_N_
OPE_FOR_027_R01_N_
OPE_FOR_028_R_N_
OPE_FOR_029_R01_N_
OPE_FOR_030_R01_N_
OPE_FOR_031_R01_N_
OPE_FOR_032_R02_N_
OPE_FOR_033_R01_N_
OPE_FOR_034_R01_N_
OPE_FOR_035_R01_N_
OPE_FOR_036_R01_N_
OPE_FOR_037_R01_N_
OPE_FOR_038_R01_S_
OPE_FOR_039_R01_N_
OPE_FOR_040_R01_N_
OPE_FOR_041_RKA_N_
OPE_FOR_042_R01_N_
OPE_FOR_043_RKA_N_
OPE_FOR_044_R01_N_
OPE_FOR_045_R01_N_
OPE_FOR_046_R01_N_
OPE_FOR_047_RKA_N_
OPE_FOR_048_R01_N_
OPE_FOR_049_R01_N_
OPE_FOR_050_RKA_N_
OPE_FOR_051_R01_N_
OPE_FOR_052_R02_N_
OPE_FOR_053_R01_N_
OPE_FOR_054_R01_N_
OPE_FOR_055_R01_N_
OPE_FOR_056_R01_N_
OPE_FOR_057_R01_N_
OPE_FOR_058_RA_N_
OPE_FOR_059_RA_N_
OPE_FOR_060_RA_N_
OPE_FOR_061_R01_N_
OPE_FOR_062_R01_N_
OPE_FOR_063_R02_N_
OPE_FOR_064_R01_N_
OPE_FOR_065_R01_N_
OPE_FOR_066_R01_N_
OPE_FOR_067_R03_N_
OPE_FOR_068_R01_N_
OPE_FOR_069_R01_N_
OPE_FOR_070_RKA_N_
OPE_FOR_071_R01_N_
OPE_FOR_072_R01_N_
OPE_FOR_073_R01_N_
OPE_FOR_074_R01_N_
OPE_FOR_075_R02_N_
OPE_FOR_077_R02_N_
OPE_SNO_001_R00_N_
OPE_SNO_002_R01_N_
OPE_SNO_003_R01_S_
OPE_SNO_004_R01_N_
OPE_SNO_005_R01_N_
OPE_SNO_006_R01_N_
OPE_SNO_007_R01_N_
OPE_SNO_008_R01_N_
OPE_SNO_009_R01_N_
OPE_SNO_010_R01_N_
OPE_SNO_011_R01_N_
OPE_SNO_012_R01_N_
OPE_SNO_013_R01_N_
OPE_SNO_014_R01_N_
OPE_SNO_015_R01_N_
OPE_INF_001_S_
OPE_TRA_001_R01_N_
OPE_TRA_002_R01_S_
OPE_TRA_004_R01_N_
OPE_TRA_007_R01_N_
OPE_TRA_008_R01_N_
OPE_TRA_009_R01_N_
OPE_TRA_010_R01_N_
OPE_TRA_013_R01_N_
OPE_TRA_014_RKA_N_
OPE_TRA_015_R01_N_
OPE_TRA_016_R03_N_
OPE_TRA_017_R01_N_
OPE_TRA_018_R01_N_
OPE_TRA_019_R01_N_
OPE_TRA_020_R01_N_
OPE_TRA_021_RKA_N_
OPE_TRA_022_R01_N_
OPE_TRA_023_RKA_N_
OPE_TRA_024_R01_N_
OPE_TRA_025_R03_N_
OPE_TRA_026_R01_N_
OPE_TRA_027_R02_N_
OPE_TRA_028_R01_N_
OPE_TRA_029_R01_N_
OPE_TRA_030_R01_N_
OPE_TRA_031_R01_N_
OPE_TRA_032_R01_N_
OPE_TRA_033_R01_N_
OPE_TRA_034_R01_N_
OPE_TRA_035_R01_N_
OPE_TRA_036_R01_N_
OPE_TRA_037_R01_N_
OPE_TRA_038_R01_N_
OPE_TRA_039_R01_N_
OPE_TRA_040_R01_N_
OPE_TRA_041_R01_N_
OPE_TRA_043_R01_N_
OPE_TRA_044_R01_N_
OPE_TRA_045_R01_N_
OPE_TRA_046_R01_N_
OPE_TRA_047_R01_N_
OPE_TRA_048_R03_N_
OPE_TRA_049_R02_N_
OPE_TRA_050_R01_N_
OPE_TRA_051_R01_N_
OPE_TRA_052_R01_N_
OPE_TRA_053_R01_N_
OPE_TRA_055_R02_N_
OPE_TRA_056_R01_N_
OPE_TRA_057_R01_N_
OPE_TRA_058_RKA_N_
OPE_TRA_059_R02_S_
OPE_TRA_060_R01_N_
OPE_TRA_061_R01_S_
OPE_TRA_062_R01_N_
OPE_TRA_063_R01_N_
OPE_TRA_064_R01_N_
OPE_TRA_065_R01_N_
OPE_TRA_066_R02_N_
OPE_TRA_067_R03_N_
OPE_TRA_068_R01_N_
OPE_TRA_069_R03_N_
OPE_TRA_070_R01_N_
OPE_TRA_071_R01_N_
OPE_TRA_072_R01_N_
OPE_TRA_073_R01_N_
OPE_TRA_074_R01_N_
OPE_TRA_075_R01_N_
OPE_TRA_076_R02_N_
OPE_TRA_077_R01_N_
OPE_TRA_078_R01_N_
OPE_TRA_079_R01_N_
OPE_TRA_080_R01_N_
OPE_TRA_081_R01_N_
OPE_TRA_082_R01_N_
OPE_TRA_083_R01_N_
OPE_TRA_084_R01_N_
OPE_TRA_085_R01_N_
OPE_TRA_086_R01_N_
OPE_TRA_087_R01_N_
OPE_TRA_088_R01_N_
OPE_TRA_089_R01_N_
OPE_TRA_090_R01_N_
OPE_TRA_092_R01_N_
OPE_TRA_093_R01_N_
OPE_TRA_094_R01_N_
OPE_TRA_095_R01_N_
OPE_TRA_096_R01_N_
OPE_TRA_097_R01_N_
OPE_TRA_098_R01_N_
OPE_TRA_099_R01_N_
OPE_TRA_100_R01_N_
OPE_TRA_101_R01_N_
OPE_TRA_102_R01_N_
OPE_TRA_103_R02_N_
OPE_TRA_104_R01_N_
OPE_TRA_105_R01_N_
OPE_TRA_106_R01_N_
OPE_TRA_107_R01_N_
OPE_TRA_108_R01_N_
OPE_TRA_109_R01_N_
OPE_TRA_110_R01_N_
OPE_TRA_111_R01_N_
OPE_TRA_112_R01_N_
OPE_TRA_113_R01_N_
OPE_TRA_114_R01_N_
OPE_TRA_115_R01_N_
OPE_TRA_116_R01_N_
OPE_TRA_117_R01_N_
OPE_TRA_118_R02_N_
OPE_TRA_119_R01_N_
OPE_TRA_120_R01_N_
OPE_TRA_121_R01_N_
OPE_TRA_122_R01_N_
OPE_TRA_123_R01_N_
OPE_TRA_124_R01_N_
OPE_TRA_125_R01_N_
OPE_TRA_126_R01_N_
OPE_TRA_127_R01_N_
OPE_TRA_128_R03_N_
OPE_TRA_129_R01_N_
OPE_TRA_130_R01_N_
OPE_TRA_131_RKA_N_
OPE_TRA_132_R01_N_
OPE_TRA_133_R01_N_
OPE_TRA_134_R01_N_
OPE_TRA_135_R01_N_
OPE_TRA_136_R01_N_
OPE_TRA_137_R01_N_
OPE_TRA_138_R01_N_
OPE_TRA_139_R01_N_
OPE_TRA_140_R01_N_
OPE_TRA_141_R01_N_
OPE_TRA_142_R01_N_
OPE_TRA_143_R01_N_
OPE_TRA_144_R01_N_
OPE_TRA_145_R01_N_
OPE_TRA_146_R01_N_
OPE_TRA_147_R01_N_
OPE_TRA_148_R01_N_
OPE_TRA_149_R01_N_
OPE_TRA_150_R01_N_
OPE_TRA_152_R01_N_
OPE_TRA_153_R01_N_
OPE_TRA_154_R03_N_
OPE_TRA_155_R01_N_
OPE_TRA_156_R01_N_
OPE_TRA_157_R01_N_
OPE_TRA_158_R02_N_
OPE_TRA_159_R02_N_
OPE_TRA_160_R01_N_
OPE_TRA_161_R01_N_
OPE_TRA_162_R01_N_
OPE_TRA_163_R01_N_
OPE_TRA_164_R02_N_
OPE_TRA_165_R01_N_
OPE_TRA_166_R01_N_
OPE_TRA_167_R01_N_
OPE_TRA_168_R01_N_
OPE_TRA_169_R01_N_
OPE_TRA_170_R01_N_
OPE_TRA_171_R01_N_
OPE_TRA_172_R01_N_
OPE_TRA_173_R01_N_
OPE_TRA_174_R01_N_
OPE_TRA_175_R01_N_
OPE_TRA_176_R01_N_
OPE_TRA_177_R01_N_
OPE_TRA_178_RKA_N_
OPE_TRA_179_RKA_N_
OPE_TRA_180_RKA_N_
OPE_TRA_181_RKA_N_
OPE_TRA_182_RKA_N_
OPE_TRA_183_RKA_N_
OPE_TRA_184_RKA_N_
OPE_TRA_185_RKA_N_
OPE_TRA_186_RKA_N_
OPE_TRA_187_RKA_N_
OPE_TRA_188_RKA_N_
OPE_TRA_189_RKA_N_
OPE_TRA_190_R01_N_
OPE_TRA_191_R01_N_
OPE_TRA_192_R01_N_
OPE_MAN_WIN_COM_02000_RA__
OPE_MAN_WIN_COM_03000_RE__
OPE_MAN_WIN_COM_05000_RD__
OPE_MAN_WIN_COM_08000_RD__
OPE_MAN_WIN_AFC_01000_RD__
OPE_MAN_WIN_AFC_02000_RE__
MAI_POL_001_RB_N_
MAI_PLA_001_R01_N_
MAI_PLA_002_R01_N_
MAI_PLA_003_R02_N_
MAI_PLA_004_R01_N_
MAI_PLA_005_R01_N_
MAI_PLA_006_R03_N_
MAI_PLA_007_R03_N_
MAI_PLA_008_R03_N_
MAI_PLA_009_R03_N_
MAI_PLA_010_R01_N_
MAI_PLA_011_R03_N_
MAI_PLA_012_R03_N_
MAI_PLA_013_R03_N_
MAI_PLA_014_R01_N_
MAI_PLA_015_R03_N_
MAI_PLA_016_R01_N_
MAI_PLA_017_R01_N_
MAI_PLA_018_R01_N_
MAI_PLA_019_R03_N_
MAI_PLA_020_RKA_N_
MAI_PLA_021_R02_N_
MAI_PLA_022_R03_N_
MAI_PLA_023_R01_N_
MAI_PLA_024_R03_N_
MAI_PLA_025_R03_N_
MAI_PLA_026_R04_N_
MAI_PLA_027_R04_N_
MAI_PLA_028_R03_N_
MAI_PLA_029_R01_N_
MAI_PLA_030_R03_N_
MAI_PLA_031_R03_N_
MAI_PLA_032_R04_N_
MAI_PLA_033_R01_N_
MAI_PLA_034_R01_N_
MAI_PLA_035_R01_N_
MAI_PLA_036_R01_N_
MAI_PLA_037_R03_N_
MAI_PLA_038_R03_N_
MAI_PLA_039_R03_N_
MAI_PLA_040_R01_N_
MAI_PLA_041_RKA_N_
MAI_PLA_042_RKA_N_
MAI_PLA_043_RKA_N_
MAI_PLA_044_R03_N_
MAI_PLA_045_R03_N_
MAI_PLA_046_R01_N_
MAI_PLA_047_R01_N_
MAI_PLA_048_R03_N_
MAI_PLA_049_R03_N_
MAI_PLA_050_R03_N_
MAI_PLA_051_R03_N_
MAI_PLA_052_R03_N_
MAI_PLA_053_R03_N_
MAI_PLA_054_R01_N_
MAI_PLA_055_R01_N_
MAI_PLA_056_R01_N_
MAI_PLA_057_R02_N_
MAI_PLA_058_R02_N_
MAI_PLA_059_R02_N_
MAI_PLA_060_R01_N_
MAI_PLA_061_R01_N_
MAI_PLA_062_R01_N_
MAI_PLA_063_R02_N_
MAI_PLA_064_R01_N_
MAI_PLA_065_R01_N_
MAI_PLA_066_R01_N_
MAI_PLA_067_R02_N_
MAI_PLA_068_R01_N_
MAI_PRO_WIN_ALL_00001_R01_N_
MAI_PRO_GEN_ALL_00002_R01_N_
MAI_PRO_GEN_ALL_00003_R01_S_
Err:502
Err:502
MAI_PRO_GEN_ALL_00012_R01_N_
Err:502
MAI_PRO_WIN_AFC_00200_R01_N_
MAI_PRO_WIN_ALL_00001_R01__
MAI_PRO_WIN_ALL_00002_R00__
MAI_PRO_WIN_ALL_00003_R01_S_
MAI_PRO_WIN_ALL_00009_R01_S_
MAI_PRO_WIN_COM_00001_R01_N_
MAI_PRO_WIN_DEE_01000_R02_S_
MAI_PRO_WIN_OHE_000_R__
MAI_PRO_WIN_OHE_000_R__
MAI_PRO_WIN_PSS_00001_R01_S_
MAI_PRO_WIN_PSS_11005_R01_N_
MAI_PRO_WIN_RST_00001_R01_S_
MAI_PRO_WIN_RST_004_R_S_
MAI_PRO_TRB_RST_00006_RKA_N_
MAI_PRO_WIN_SIG_00001_R01_S_
MAI_PRO_WIN_SIG_01201_R01_N_
MAI_PRO_WIN_TRW_00001_R01_S_
MAI_PRO_WIN_TRW_00002_R01_S_
MAI_DAC_001_RA_N_
MAI_DAC_002_RA_N_
MAI_DAC_003_RG_N_
MAI_DAC_004_RA_N_
MAI_DAC_005_RA_N_
MAI_DAC_006_RA_N_
MAI_DAC_007_RKA_N_
MAI_DAC_008_RKA_N_
MAI_DAC_009_R02_N_
MAI_DAC_010_R01_N_
MAI_DAC_011_RKA_N_
MAI_DAC_012_R01_N_
MAI_DAC_013_R01_N_
MAI_DAC_014_R01_N_
MAI_DAC_015_R01_N_
MAI_DAC_016_R01_N_
MAI_DAC_017_R01_N_
MAI_DAC_018_R01_N_
MAI_DAC_019_R01_N_
MAI_DAC_020_R01_N_
MAI_FOR_001_R_S_
MAI_FOR_002_RKA_N_
MAI_FOR_003_R01_N_
MAI_FOR_004_R01_N_
MAI_FOR_005_R01_N_
MAI_FOR_006_R01_N_
MAI_FOR_007_R02_N_
MAI_FOR_008_R02_N_
MAI_FOR_009_R_N_
MAI_FOR_010_R_N_
MAI_FOR_011_R_N_
MAI_FOR_012_R05_N_
MAI_FOR_013_R01_N_
MAI_FOR_014_R01_N_
MAI_FOR_015_R01_N_
MAI_FOR_016_R02_N_
MAI_FOR_017_R_N_
MAI_FOR_018_R_N_
MAI_FOR_019_R_N_
MAI_FOR_020_R02_N_
MAI_FOR_021_R01_N_
MAI_FOR_022_R01_N_
MAI_FOR_023_R01_N_
MAI_FOR_024_R01_N_
MAI_FOR_025_R01_N_
MAI_FOR_026_R01_N_
MAI_FOR_027_R01_N_
MAI_FOR_028_R01_N_
MAI_FOR_029_R01_N_
MAI_FOR_030_R_N_
MAI_FOR_031_R_N_
MAI_FOR_032_R_N_
MAI_FOR_033_R02_N_
MAI_FOR_034_R01__
MAI_FOR_035_R01_N_
MAI_FOR_036_R01_N_
MAI_FOR_037_R01_N_
MAI_FOR_038_R01_N_
MAI_FOR_039_R01_N_
MAI_FOR_040_R01_N_
MAI_FOR_041_R01_N_
MAI_FOR_043_R01_N_
MAI_FOR_044_R01_N_
MAI_FOR_045_R02_N_
MAI_FOR_046_R01_N_
MAI_FOR_047_RKA_N_
MAI_FOR_048_R01_N_
MAI_FOR_049_R01_N_
MAI_FOR_050_R01_N_
MAI_FOR_051_R01_N_
MAI_FOR_052_RKA_N_
MAI_FOR_053_RKA_N_
MAI_FOR_054_RKA_N_
MAI_FOR_055_R01_N_
MAI_FOR_056_R01_N_
MAI_FOR_057_RKA_N_
MAI_FOR_058_RKA_N_
MAI_FOR_059_R__
MAI_FOR_060_R__
MAI_FOR_061_R__
MAI_FOR_062_R01_N_
MAI_FOR_063_R01_N_
MAI_FOR_064_R01_N_
MAI_FOR_065_R02_N_
MAI_FOR_066_R01_N_
MAI_FOR_067_R01_N_
MAI_FOR_068_R01_N_
MAI_FOR_069_R01_N_
MAI_FOR_070_R01_N_
MAI_FOR_071_R01_N_
MAI_FOR_072_R01_N_
MAI_FOR_073_R01_N_
MAI_FOR_074_R01_N_
MAI_FOR_075_R01_N_
MAI_FOR_076_R01_N_
MAI_FOR_077_R01_N_
MAI_FOR_078_R01_N_
MAI_FOR_079_R01_N_
MAI_FOR_080_R01_N_
MAI_FOR_081_R01_N_
MAI_FOR_082_R01_N_
MAI_FOR_083_R01_N_
MAI_FOR_084_R01_N_
MAI_FOR_085_R01_N_
MAI_FOR_086_R01_N_
MAI_FOR_087_R01_N_
MAI_FOR_088_R01_N_
MAI_FOR_089_R01_N_
MAI_FOR_090_R01_N_
MAI_FOR_091_R01_N_
MAI_FOR_092_R01_N_
MAI_FOR_093_R01_N_
MAI_FOR_094_R01_N_
MAI_FOR_095_R01_N_
MAI_FOR_096_R01_N_
MAI_FOR_097_R01_N_
MAI_FOR_098_R01_N_
MAI_FOR_099_R01_N_
MAI_FOR_100_R01_N_
MAI_FOR_101_R02_N_
MAI_FOR_102_R01_N_
MAI_FOR_103_R01_N_
MAI_FOR_104_R01_N_
MAI_FOR_105_R01_N_
MAI_FOR_106_R01_N_
MAI_FOR_107_R01_N_
MAI_FOR_108_R01_N_
MAI_FOR_109_R01_N_
MAI_FOR_110_R01_N_
MAI_FOR_111_R01_N_
MAI_FOR_112_R01_N_
MAI_FOR_113_R01_N_
MAI_FOR_114_R01_N_
MAI_FOR_115_R01_N_
MAI_FOR_116_R01_N_
MAI_FOR_117_R01_N_
MAI_FOR_118_R01_N_
MAI_FOR_119_R01_N_
MAI_FOR_120_R01_N_
MAI_FOR_121_R01_N_
MAI_FOR_122_R01_N_
MAI_FOR_123_R01_N_
MAI_FOR_124_R01_N_
MAI_FOR_125_R01_N_
MAI_FOR_126_R01_N_
MAI_FOR_127_R01_N_
MAI_FOR_128_R01_N_
MAI_FOR_129_R01_N_
MAI_FOR_130_R01_N_
MAI_FOR_132_R01_N_
MAI_FOR_133_R01_N_
MAI_FOR_134_R01_N_
MAI_FOR_135_R01_N_
MAI_FOR_136_R01_N_
MAI_FOR_137_R01_N_
MAI_FOR_138_R01_N_
MAI_FOR_139_R01_N_
MAI_FOR_140_R01_N_
MAI_FOR_141_R01_N_
MAI_FOR_142_R01_N_
MAI_FOR_143_R01_N_
MAI_FOR_144_R01_N_
MAI_FOR_145_R01_N_
MAI_FOR_146_R01_N_
MAI_FOR_147_R01_N_
MAI_FOR_148_R01_N_
MAI_FOR_149_R01_N_
MAI_FOR_150_R01_N_
MAI_FOR_151_R01_N_
MAI_FOR_152_R01_N_
MAI_FOR_153_R01_N_
MAI_FOR_154_R01_N_
MAI_FOR_155_R01_N_
MAI_FOR_156_R01_N_
MAI_FOR_157_R01_N_
MAI_FOR_158_R01_N_
MAI_FOR_159_R01_N_
MAI_FOR_160_R01_N_
MAI_FOR_161_R01_N_
MAI_FOR_162_R01_N_
MAI_FOR_163_R01_N_
MAI_FOR_164_R01_N_
MAI_FOR_165_R01_N_
MAI_FOR_166_R02_N_
MAI_FOR_167_R01_N_
MAI_FOR_168_R01_N_
MAI_REP_002_R00_N_
MAI_REP_003_R00_N_
MAI_REP_004_R00_N_
MAI_SNO_001_R00_N_
MAI_SNO_002_R00_N_
MAI_TRA_001_R_N_
MAI_TRA_002_R01_N_
MAI_TRA_003_R01_N_
MAI_TRA_004_R01_N_
MAI_TRA_005_R01_N_
MAI_TRA_006_R01_N_
MAI_TRA_007_R00_N_
MAI_TRA_008_R02_N_
MAI_TRA_009_R01_S_
MAI_TRA_010_R01_N_
MAI_TRA_011_R01_N_
MAI_TRA_012_R01_N_
MAI_TRA_013_R01_N_
MAI_TRA_014_R01_S_
MAI_TRA_015_R01_N_
MAI_TRA_016_R01_N_
MAI_TRA_017_R01_N_
MAI_TRA_018_R01_N_
MAI_TRA_019_R02_N_
MAI_TRA_020_R01_N_
MAI_TRA_021_R01_N_
MAI_TRA_022_R01_N_
MAI_TRA_023_R01_N_
MAI_TRA_024_R01_N_
MAI_TRA_025_R01_N_
MAI_TRA_026_R01_N_
MAI_TRA_027_R01_N_
MAI_TRA_028_R01_N_
MAI_TRA_029_R01_N_
MAI_TRA_030_R01_N_
MAI_TRA_031_R01_N_
MAI_TRA_032_R01_N_
MAI_TRA_033_R01_N_
MAI_TRA_034_R01_N_
MAI_TRA_035_R01_N_
MAI_TRA_036_R01_N_
MAI_TRA_037_R01_N_
MAI_TRA_038_R01_N_
MAI_TRA_039_R01_N_
MAI_TRA_040_R01_N_
MAI_TRA_041_R01_N_
MAI_TRA_042_R01_N_
MAI_TRA_043_R01_N_
MAI_TRA_044_R01_N_
MAI_TRA_045_R01_N_
MAI_TRA_046_R01_N_
MAI_TRA_047_R01_N_
MAI_TRA_048_R01_N_
MAI_TRA_049_R01_N_
MAI_TRA_050_R01_N_
MAI_TRA_051_R01_N_
MAI_TRA_052_R01_N_
MAI_TRA_053_R01_N_
MAI_TRA_054_R01_N_
MAI_TRA_055_R01_N_
MAI_TRA_056_R01_N_
MAI_TRA_057_R01_N_
MAI_TRA_058_R01_N_
MAI_TRA_059_R01_N_
MAI_TRA_060_R01_N_
MAI_TRA_061_R01_N_
MAI_TRA_062_R01_N_
MAI_TRA_063_R01_N_
MAI_TRA_064_R01_N_
MAI_TRA_065_R01_N_
MAI_TRA_066_R01_N_
MAI_TRA_067_R01_N_
MAI_TRA_068_R01_N_
MAI_TRA_069_R01_N_
MAI_TRA_070_R01_N_
MAI_TRA_071_R01_N_
MAI_TRA_072_R01_N_
MAI_TRA_073_R01_N_
MAI_TRA_074_R01_N_
MAI_TRA_075_R01_N_
MAI_TRA_076_R01_N_
MAI_TRA_077_R01_N_
MAI_TRA_078_R01_N_
MAI_TRA_079_R01_N_
MAI_TRA_080_R01_N_
MAI_TRA_081_R01_N_
MAI_TRA_082_R01_N_
MAI_TRA_083_R01_N_
MAI_MAN_WIN_AFC_01001_R01_N_
MAI_MAN_WIN_PSS_01002_R04_N_
MAI_MAN_GEN_PSS_00000_R01_N_
MAI_MAN_SPA_PSS_00000_R01_N_
MAI_MAN_TED_PSS_00100_R01_N_
MAI_MAN_PMS_RST_00200_R02_N_
MAI_MAN_PMS_COM_10100_RD__
MAI_MAN_STT_COM_00001_RD__
MAI_MAN_WIN_RST_02109_R02_N_
MAI_MAN_WIN_TRW_01000_R02_N_
MAI_MAN_WIN_COM_01000_RE__
MAI_MAN_WIN_COM_03000_RD__
MAI_MAN_WIN_COM_04000_RD__
MAI_MAN_WIN_COM_05000_RC__
MAI_MAN_WIN_DEE_07000_RA__
MAI_MAN_WIN_MEP_01000_RD__
MAI_MAN_WIN_MEP_02000_RD__
MAI_MAN_WIN_MEP_00000_R00__
MAI_MAN_WIN_MEP_00000_RD_ _
SAF_POL_001_R01_S_
SAF_PLA_001_R05_S_
SAF_PLA_002_R01_S_
SAF_PLA_003_R06_S_
SAF_PLA_004_R02_S_
SAF_PLA_005_R01_S_
SAF_PLA_006_R03_S_
SAF_PLA_007_R06_S_
SAF_PLA_008_RKA_S_
SAF_PLA_009_R03_S_
SAF_PLA_010_R03_S_
SAF_PLA_011_RKA_S_
SAF_PLA_012_RKA_S_
SAF_PLA_013_R01_S_
SAF_DAC_001_R02_S_
SAF_DAC_002_R02_S_
SAF_DAC_003_R01_S_
SAF_DAC_004_R01_N_
SAF_DAC_005_R02_N_
SAF_FOR_001_RKA_S_
SAF_FOR_002_RKA_S_
SAF_FOR_003_RKA_S_
SAF_FOR_004_R01_N_
SAF_FOR_005_RKA__
SAF_FOR_006_R02_N_
SAF_FOR_007_R00__
SAF_FOR_008_RKA_S_
SAF_FOR_009_R02_S_
SAF_FOR_010_R02_S_
SAF_FOR_011_R01_N_
SAF_FOR_012_R01_S_
SAF_FOR_013_R01_S_
SAF_INF_001_S_
SAF_INF_002_S_
SAF_INF_003_S_
SAF_INF_004_S_
SAF_INF_005_S_
SAF_INF_006_S_
SAF_INF_007_S_
SAF_INF_008_S_
SAF_INF_009_S_
SAF_INF_010_S_
SAF_INF_011_S_
SAF_INF_012_S_
SAF_INF_013_S_
SAF_INF_014_S_
SAF_INF_015_S_
SAF_SNO_001_R00_S_
SAF_SNO_002_R00_S_
SAF_SNO_003_R00_S_
SAF_SNO_004_R00_S_
SAF_SNO_005_R02_S_
SAF_SNO_006_R00_S_
SAF_TRA_001_R02_S_
SAF_TRA_002_R01_S_
SAF_TRA_003_R01_S_
SAF_TRA_004_R01_S_
SAF_TRA_005_R01_S_
SAF_TRA_006_R01_S_
SAF_TRA_007_R00_S_
SAF_TRA_008_R01_S_
SAF_TRA_009_R02_S_
SAF_TRA_010_R02_S_
SAF_TRA_011_R02_S_
SAF_TRA_012_R00_N_
SAF_TRA_013_R01_S_
SAF_TRA_014_R01_S_
SAF_TRA_015_R01_S_
SEC_DAC_001_R_S_
SEC_FOR_001_R_N_
SEC_FOR_002_R_N_
SEC_FOR_003_R_N_
SEC_FOR_004_R01_N_
SEC_FOR_005_R01_N_
SEC_FOR_006_R01_N_
SEC_FOR_007_R01_N_
SEC_FOR_008_R01_N_
SEC_FOR_010_R01_N_
SEC_LEG_001_R_S_
SEC_PLA_001_RB_S_
SEC_PLA_002_R01_S_
SEC_PLA_003_R02_S_
SEC_PLA_004_R01_S_
SEC_PLA_005_RKA_S_
SEC_PLA_006_R01_S_
SEC_PLA_007_R_S_
SEC_PLA_008_R01_N_
SEC_PLA_009_R01_N_
SEC_POL_001_R01_S_
SEC_PRO_001_R_S_
SEC_PRO_002_R_S_
SEC_PRO_003_R_S_
SEC_PRO_004_R00__
SEC_PRO_005_RB_S_
SEC_PRO_006_R01_S_
SEC_PRO_007_R01_S_
SEC_PRO_008_R01_S_
SEC_PRO_009_R01_S_
SEC_PRO_010_R01_S_
SEC_REP_001_R_S_
SEC_INF_001_N_
SEC_SNO_001_R00_N_
SEC_SNO_002_R00_N_
SEC_SNO_003_R00_N_
SEC_SNO_004_R01_N_
SEC_TRA_001_R01_S_
SEC_TRA_002_RKA_N_
QHE_POL_001_R02_N_
QHE_POL_002_R01_N_
QHE_POL_003_R01_N_
QHE_PLA_001_R06_N_
QHE_PLA_002_R03_N_
QHE_PLA_003_R02_N_
QHE_PLA_004_R02_N_
QHE_PLA_005_R01_N_
QHE_PLA_006_R02_N_
QHE_PLA_007_R_N_
QHE_PLA_008_RA_S_
QHE_PLA_009_R01_S_
QHE_PLA_010_R01_N_
QHE_PLA_011_RKA_N_
QHE_PLA_012_R02_N_
QHE_PLA_013_R02_N_
QHE_PLA_014_RKA_N_
QHE_PLA_015_R02_N_
QHE_PLA_016_R02_N_
QHE_PLA_017_RKA_N_
QHE_PLA_018_R_N_
QHE_PLA_019_R01_S_
QHE_PLA_020_RB_S_
QHE_PLA_021_RKA_S_
QHE_PLA_022_R01_S_
QHE_PLA_023_R05_N_
QHE_PLA_024_RA_N_
QHE_PLA_025_R01_N_
QHE_PLA_026_RKA__
QHE_PLA_027_R01_N_
QHE_PRO_001_R03_N_
QHE_PRO_002_R01_S_
QHE_PRO_003_R01_N_
QHE_PRO_004_RA_S_
QHE_DAC_001_R07_N_
QHE_DAC_002_R02_S_
QHE_DAC_003_R02_S_
QHE_DAC_004_R02_S_
QHE_DAC_005_R01_S_
QHE_DAC_006_R02_S_
QHE_DAC_007_R03_N_
QHE_DAC_008_R01_N_
QHE_DAC_009_R01_N_
QHE_DAC_010_R01_N_
QHE_DAC_011_R01_N_
QHE_DAC_012_R01_N_
QHE_DAC_013_RKA_S_
QHE_DAC_014_R01_N_
QHE_DAC_015_R01_N_
QHE_DAC_016_RKA_N_
QHE_DAC_017_R01_N_
QHE_DAC_018_R01_N_
QHE_DAC_019_R01_N_
QHE_DAC_020_R01_N_
QHE_DAC_021_R01_N_
QHE_DAC_022_R01_N_
QHE_DAC_023_R01_N_
QHE_DAC_024_R01_N_
QHE_DAC_025_R01_N_
QHE_DAC_026_R01_N_
QHE_DAC_027_R01_N_
QHE_DAC_028_R01_N_
QHE_DAC_029_R01_N_
QHE_DAC_030_R01_N_
QHE_DAC_031_R01_N_
QHE_DAC_032_R01_N_
QHE_FOR_002_R05_N_
QHE_FOR_003_R01_N_
QHE_FOR_004_R01_N_
QHE_FOR_005_R02_N_
QHE_FOR_006_R03_N_
QHE_FOR_007_R01_N_
QHE_FOR_008_R02_N_
QHE_FOR_009_R04_N_
QHE_FOR_010_R01_N_
QHE_FOR_011_R02_N_
QHE_FOR_012_R01_N_
QHE_FOR_013_R01_N_
QHE_FOR_014_RKA_N_
QHE_FOR_015_RKA_N_
QHE_FOR_016_RKA_N_
QHE_FOR_017_R01_N_
QHE_FOR_018_RKA_S_
QHE_FOR_019_R01_N_
QHE_FOR_020_R01_N_
QHE_FOR_021_R01_S_
QHE_FOR_022_R02_N_
QHE_FOR_023_R03_S_
QHE_FOR_024_R03_S_
QHE_FOR_025_R01_S_
QHE_FOR_026_R01__
QHE_FOR_027_R01__
QHE_FOR_028_R01__
QHE_FOR_029_R03_N_
QHE_FOR_030_R01_S_
QHE_FOR_031_R01_S_
QHE_FOR_032_R01_S_
QHE_FOR_033_R01_N_
QHE_FOR_034_R02_N_
QHE_FOR_035_R02_N_
QHE_FOR_036_R01_N_
QHE_FOR_037_R01_N_
QHE_FOR_038_R01_N_
QHE_FOR_039_R01_N_
QHE_FOR_040_R01_N_
QHE_FOR_041_R01_N_
QHE_FOR_042_R01_N_
QHE_FOR_043_R01_N_
QHE_FOR_044_R02_N_
QHE_FOR_045_R01_N_
QHE_FOR_046_R01_S_
QHE_FOR_047_R01_S_
QHE_FOR_048_R01_N_
QHE_FOR_049_R01_N_
QHE_FOR_050_R01_N_
QHE_FOR_051_R01_S_
QHE_FOR_052_R01_N_
QHE_FOR_053_R02_N_
QHE_FOR_054_R01_N_
QHE_FOR_055_R01_N_
QHE_FOR_056_R01_N_
QHE_FOR_057_R01_N_
QHE_FOR_058_R01_N_
QHE_FOR_059_R01_N_
QHE_FOR_060_R01_N_
QHE_FOR_061_R01_N_
QHE_FOR_062_R01_N_
QHE_FOR_063_R01_N_
QHE_FOR_064_R01_N_
QHE_FOR_065_R01_N_
QHE_FOR_066_R01_N_
QHE_FOR_067_R01_N_
QHE_INF_001_S_
QHE_INF_002_S_
QHE_INF_003_S_
QHE_INF_004_N_
QHE_INF_005_N_
QHE_INF_006_N_
QHE_INF_007_N_
QHE_INF_008_S_
QHE_INF_009_S_
QHE_INF_010_N_
QHE_INF_011_N_
QHE_INF_012_N_
QHE_INF_013_N_
QHE_INF_014_N_
QHE_INF_015_N_
QHE_INF_016_N_
QHE_INF_017_N_
QHE_INF_018_N_
QHE_SNO_001_R00_S_
QHE_SNO_002_R00_N_
QHE_SNO_003_R01_S_
QHE_SNO_004_R01_S_
QHE_TRA_001_R04_N_
QHE_TRA_002_R02_N_
QHE_TRA_003_R02_N_
QHE_TRA_004_R01_N_
QHE_TRA_005_R01_N_
QHE_TRA_006_R01_S_
QHE_TRA_007_R02_N_
QHE_TRA_008_R01_S_
QHE_TRA_009_R01_N_
QHE_TRA_010_R01_N_
QHE_TRA_011_R01_N_
QHE_TRA_012_R01_N_
QHE_TRA_013_R01_N_
QHE_TRA_014_R01_N_
QHE_TRA_015_R01_N_
HRE_POL_001_R01_N_
HRE_POL_002_R01_N_
HRE_PLA_001_RD_N_
HRE_PLA_002_R06_N_
HRE_PLA_003_R01_N_
HRE_PLA_004_R02_N_
HRE_PLA_005_RE_N_
HRE_PLA_006_R02_N_
HRE_PLA_007_R03_N_
HRE_PLA_008_R01_N_
HRE_PLA_009_R01_N_
HRE_PLA_010_R02_N_
HRE_PLA_011_R02_N_
HRE_PLA_012_R01_N_
HRE_PLA_014_R03_N_
HRE_PLA_015_R01_N_
HRE_PLA_016_R03_N_
HRE_PLA_017_R01_N_
HRE_PLA_018_R01_N_
HRE_PLA_019_R01_N_
HRE_PLA_020_R01_N_
HRE_PLA_021_R01_N_
HRE_PLA_022_RB_N_
HRE_PLA_023_R_N_
HRE_PLA_024_R01_N_
HRE_PLA_025_R01_N_
HRE_PLA_026_R01_N_
HRE_PLA_027_RKA_N_
HRE_PLA_028_R01_N_
HRE_PLA_029_RA_N_
HRE_PLA_030_R01_N_
HRE_PLA_031_R01_N_
HRE_PLA_032_R01_S_
HRE_PLA_034_R01_N_
HRE_PLA_035_R01_N_
HRE_PRO_001_R01_N_
HRE_PRO_002_RA_N_
HRE_PRO_004_RF_N_
HRE_PRO_005_R01_N_
HRE_PRO_006_R01_N_
HRE_PRO_008_R01_N_
HRE_PRO_009_R01_N_
HRE_PRO_010_RC_N_
HRE_PRO_011_R01_N_
HRE_DAC_001_R01_N_
HRE_DAC_002_R01_N_
HRE_DAC_003_RKA_N_
HRE_DAC_004_R01_N_
HRE_DAC_005_R01_N_
HRE_DAC_006_RKA_N_
HRE_DAC_007_RKA_N_
HRE_DAC_008_R01_N_
HRE_DAC_009_R01_N_
HRE_DAC_010_R01_N_
HRE_DAC_011_RKA_N_
HRE_DAC_013_R02_N_
HRE_DAC_014_R01_N_
HRE_DAC_015_R01_N_
HRE_DAC_016_RKA_N_
HRE_DAC_017_RKA_N_
HRE_DAC_018_RKA_N_
HRE_DAC_019_RKA_N_
HRE_DAC_020_R09_N_
HRE_DAC_021_R01_N_
HRE_DAC_022_R00_N_
HRE_DAC_023_R01_N_
HRE_DAC_024_R01_N_
HRE_DAC_025_R01_N_
HRE_DAC_026_R01_N_
HRE_DAC_027_R01_N_
HRE_DAC_028_R01_N_
HRE_FOR_001_R02_N_
HRE_FOR_002_R01_N_
HRE_FOR_003_R04_N_
HRE_FOR_004_R03_N_
HRE_FOR_005_R02_N_
HRE_FOR_006_R02_N_
HRE_FOR_007_R02_N_
HRE_FOR_008_R01_N_
HRE_FOR_009_R02_N_
HRE_FOR_010_R01_N_
HRE_FOR_011_R02_N_
HRE_FOR_012_R02_N_
HRE_FOR_013_R01_N_
HRE_FOR_014_RKA_N_
HRE_FOR_015_R01_N_
HRE_FOR_016_R01_N_
HRE_FOR_017_R03_N_
HRE_FOR_018_R03_N_
HRE_FOR_019_R04_N_
HRE_FOR_020_R_N_
HRE_FOR_021_R03_N_
HRE_FOR_022_R02_N_
HRE_FOR_023_R02_N_
HRE_FOR_024_R03_N_
HRE_FOR_025_RKA_N_
HRE_FOR_026_R03_N_
HRE_FOR_027_RKA_N_
HRE_FOR_028_R03_N_
HRE_FOR_029_R02_N_
HRE_FOR_030_R02_N_
HRE_FOR_031_R02_N_
HRE_FOR_032_R01_N_
HRE_FOR_033_R02_N_
HRE_FOR_034_R02_N_
HRE_FOR_035_R04_N_
HRE_FOR_036_RKA_N_
HRE_FOR_037_R03_N_
HRE_FOR_038_R03_N_
HRE_FOR_039_R00_N_
HRE_FOR_040_R03_N_
HRE_FOR_041_R02_N_
HRE_FOR_042_R02_N_
HRE_FOR_043_R02_N_
HRE_FOR_044_R02_N_
HRE_FOR_045_R01_N_
HRE_FOR_046_R02_N_
HRE_FOR_047_R02_N_
HRE_FOR_048_R02_N_
HRE_FOR_049_R02_N_
HRE_FOR_050_R02_N_
HRE_FOR_051_R02_N_
HRE_FOR_052_R02_N_
HRE_FOR_053_R01_N_
HRE_FOR_054_R01_N_
HRE_FOR_055_R01_N_
HRE_FOR_056_R02_N_
HRE_FOR_057_R01_N_
HRE_FOR_058_R02_N_
HRE_FOR_059_R01_N_
HRE_FOR_060_R02_N_
HRE_FOR_061_R02_N_
HRE_FOR_062_R_N_
HRE_FOR_063_R_N_
HRE_FOR_064_R01_N_
HRE_FOR_065_R01_N_
HRE_FOR_066_RKA_N_
HRE_FOR_067_RKA_N_
HRE_FOR_068_RKA_N_
HRE_FOR_069_R01_N_
HRE_FOR_070_R01_N_
HRE_FOR_071_R01_N_
HRE_FOR_072_R01_N_
HRE_FOR_073_R01_N_
HRE_FOR_074_R01_N_
HRE_FOR_075_R01_N_
HRE_FOR_076_R01_N_
HRE_FOR_077_R01_N_
HRE_FOR_078_R01_N_
HRE_FOR_079_R01_N_
HRE_FOR_080_R01_N_
HRE_FOR_081_R01_N_
HRE_FOR_082_R01_N_
HRE_FOR_083_R01_N_
HRE_FOR_084_R01_N_
HRE_FOR_085_R01_N_
HRE_FOR_086_R01_N_
HRE_FOR_087_R01_N_
HRE_FOR_088_R01_N_
HRE_FOR_089_R02_N_
HRE_FOR_090_R02_N_
HRE_FOR_091_R01_N_
HRE_FOR_092_RKA_N_
HRE_FOR_093_R02_N_
HRE_FOR_094_R02_N_
HRE_FOR_095_R01_N_
HRE_FOR_096_R01_N_
HRE_FOR_097_R01_N_
HRE_FOR_098_R01_N_
HRE_FOR_099_R01_N_
HRE_FOR_100_R01_N_
HRE_FOR_101_R02_N_
HRE_FOR_102_R02_N_
HRE_FOR_103_R02_N_
HRE_FOR_104_R01_N_
HRE_FOR_105_R01_N_
HRE_FOR_106_R01_N_
HRE_FOR_107_R01_N_
HRE_FOR_108_R01_N_
HRE_FOR_109_R01_N_
HRE_FOR_110_R01_N_
HRE_FOR_111_R01_N_
HRE_FOR_112_R01_N_
HRE_FOR_113_R01_N_
HRE_FOR_114_R01_N_
HRE_FOR_115_R02_N_
HRE_FOR_116_R03_N_
HRE_FOR_117_R01_N_
HRE_FOR_118_R01_N_
HRE_FOR_119_R02_N_
HRE_FOR_120_R01_N_
HRE_FOR_121_R02_N_
HRE_FOR_122_R02_N_
HRE_FOR_123_R02_N_
HRE_FOR_124_R01_N_
HRE_FOR_125_R01_N_
HRE_FOR_126_R01_N_
HRE_FOR_127_R02_N_
HRE_FOR_128_R01_N_
HRE_FOR_129_R02_N_
HRE_FOR_130_R01_N_
HRE_FOR_131_R_N_
HRE_FOR_132_R01_N_
HRE_FOR_133_R02_N_
HRE_FOR_134_R01_N_
HRE_FOR_135_R01_N_
HRE_FOR_136_R01_N_
HRE_FOR_137_R01_N_
HRE_FOR_138_R01_N_
HRE_FOR_139_R01_N_
HRE_FOR_140_R01_N_
HRE_FOR_141_R01_N_
HRE_FOR_142_R01_N_
HRE_FOR_143_R01_N_
HRE_FOR_144_R03_N_
HRE_FOR_145_R01_N_
HRE_FOR_146_R01_N_
HRE_FOR_147_R01_N_
HRE_FOR_148_R01_N_
HRE_FOR_149_R01_N_
HRE_FOR_150_R01_N_
HRE_FOR_151_R01_N_
HRE_FOR_152_R01_N_
HRE_FOR_153_R01_N_
HRE_FOR_154_R01_N_
HRE_FOR_155_R03_N_
HRE_FOR_156_R03_N_
HRE_FOR_157_R01_N_
HRE_FOR_158_R01_N_
HRE_FOR_159_R01_N_
HRE_FOR_160_R01_N_
HRE_FOR_161_R01_N_
HRE_FOR_162_R01_N_
HRE_FOR_163_R01_N_
HRE_FOR_164_R01_N_
HRE_FOR_165_R01_N_
HRE_FOR_166_R01_N_
HRE_FOR_167_R01_N_
HRE_FOR_168_R01_N_
HRE_FOR_169_R01_N_
HRE_FOR_170_R01_N_
HRE_INF_001_N_
HRE_INF_002_N_
HRE_INF_003_N_
HRE_INF_004_N_
HRE_INF_005_N_
HRE_SNO_001_R00_N_
HRE_SNO_002_R00_N_
HRE_SNO_003_R00_N_
HRE_SNO_004_R00_N_
HRE_SNO_005_R00_N_
HRE_SNO_006_R00_N_
HRE_SNO_007_R00_N_
HRE_SNO_008_R00_N_
HRE_SNO_009_R00_N_
HRE_SNO_010_R00_N_
HRE_SNO_011_R00_N_
HRE_SNO_012_R00_N_
HRE_SNO_013_R00_N_
HRE_SNO_014_R00_N_
HRE_SNO_015_R00_N_
HRE_SNO_016_R00_N_
HRE_SNO_017_R00_N_
HRE_SNO_018_R00_N_
HRE_SNO_019_R00_N_
HRE_SNO_020_R00_N_
HRE_SNO_021_R00_N_
HRE_SNO_022_R00_N_
HRE_SNO_023_R01_N_
HRE_SNO_024_R01_N_
HRE_SNO_025_R01_N_
HRE_SNO_026_R01_N_
HRE_SNO_027_R01_N_
HRE_SNO_028_R01_N_
HRE_SNO_029_R01_N_
HRE_SNO_030_R01_N_
HRE_SNO_031_R01_N_
HRE_SNO_032_R01_N_
HRE_SNO_033_R01_N_
HRE_SNO_034_R01_N_
HRE_TRA_001_R06_N_
HRE_TRA_002_R02_N_
HRE_TRA_003_R_N_
HRE_TRA_004_R01_N_
HRE_TRA_005_RKA_N_
HRE_TRA_006_R01_N_
HRE_TRA_007_R03_N_
HRE_TRA_008_R01_N_
HRE_TRA_009_R01_N_
HRE_TRA_010_R01_N_
HRE_TRA_011_R01_N_
HRE_TRA_012_R01_N_
HRE_TRA_013_RA_N_
HRE_TRA_014_RKA_N_
HRE_TRA_015_R01_N_
HRE_TRA_016_R01_N_
HRE_TRA_017_R02_N_
HRE_TRA_018_R01_N_
HRE_TRA_019_R01_N_
HRE_TRA_020_R01_N_
HRE_TRA_021_R01_N_
HRE_TRA_022_R01_N_
HRE_TRA_023_R01_N_
HRE_TRA_024_R02_N_
HRE_TRA_025_R01_N_
HRE_TRA_026_R01_N_
HRE_TRA_027_R01_N_
HRE_TRA_028_R01_N_
HRE_TRA_029_R02_N_
HRE_TRA_030_R01_N_
HRE_TRA_031_R01_N_
HRE_TRA_032_R01_N_
HRE_TRA_033_R01_N_
HRE_TRA_034_R01_N_
HRE_TRA_035_R01_N_
HRE_TRA_036_R01_N_
HRE_TRA_037_R01_N_
HRE_TRA_038_R01_N_
HRE_TRA_039_R03_N_
HRE_TRA_040_R01_N_
HRE_TRA_041_R01_N_
HRE_TRA_042_R01_N_
HRE_TRA_043_R01_N_
HRE_TRA_044_RKA_S_
HRE_TRA_045_RKA_N_
HRE_TRA_046_RKA_N_
HRE_TRA_047_RKA_N_
HRE_TRA_048_R02_N_
HRE_TRA_049_R01_N_
HRE_TRA_050_R01_N_
HRE_TRA_051_R02_N_
HRE_TRA_052_R01_N_
HRE_TRA_053_R01_N_
HRE_TRA_054_R01_N_
HRE_TRA_055_R01_N_
HRE_TRA_056_R01_N_
HRE_TRA_057_R01_N_
HRE_TRA_058_R01_N_
HRE_TRA_059_R01_N_
HRE_TRA_060_R01_N_
HRE_TRA_061_R01_N_
HRE_TRA_062_R01_N_
HRE_TRA_063_R01_N_
HRE_TRA_064_R01_N_
HRE_TRA_065_R01_N_
HRE_TRA_066_R01_N_
HRE_TRA_067_R01_N_
FIN_POL_001_R01_N_
FIN_POL_002_R01_N_
FIN_POL_003_RB_N_
FIN_PLA_001_RKA_N_
FIN_PLA_002_RKA_N_
FIN_PLA_003_R01_N_
FIN_PLA_004_R02_N_
FIN_PLA_005_R02_N_
FIN_PLA_006_R02_N_
FIN_PLA_007_RB_N_
FIN_PLA_008_RC_N_
FIN_PLA_009_R01_N_
FIN_PLA_010_R02_N_
FIN_PLA_011_R01_N_
FIN_PLA_012_RC_N_
FIN_PLA_013_R01_N_
FIN_PLA_014_R02_N_
FIN_PLA_016_R02_N_
FIN_PLA_017_R02_N_
FIN_PLA_018_R01_N_
FIN_PLA_020_R02_N_
FIN_PLA_021_R01_N_
FIN_PLA_022_R02_N_
FIN_PLA_023_RB_N_
FIN_PLA_024_RC_N_
FIN_PLA_025_R02_N_
FIN_PLA_026_R02_N_
FIN_PLA_027_RC_N_
FIN_PLA_028_R01_N_
FIN_PLA_029_RA_N_
FIN_PLA_030_RA_N_
FIN_PLA_031_RA_N_
FIN_PLA_032_R01_N_
FIN_PRO_001_R01_N_
FIN_PRO_002_R01_N_
FIN_PRO_003_R01_N_
FIN_PRO_004_R01_N_
FIN_PRO_005_R01_N_
FIN_PRO_006_R01_N_
FIN_PRO_007_R01_N_
FIN_PRO_008_R01_N_
FIN_PRO_009_R01_N_
FIN_PRO_010_R01_N_
FIN_PRO_011_R01_N_
FIN_PRO_012_R01_N_
FIN_PRO_013_R01_N_
FIN_PRO_014_R01_N_
FIN_PRO_015_R01_N_
FIN_PRO_016_R01_N_
FIN_PRO_018_RKA_N_
FIN_PRO_019_R01_N_
FIN_PRO_020_RA_N_
FIN_PRO_021_R01_N_
FIN_PRO_022_R01_N_
FIN_PRO_023_RKA_N_
FIN_PRO_024_RKA_N_
FIN_PRO_025_RKA_N_
FIN_PRO_026_RKA_N_
FIN_PRO_027_RKA_N_
FIN_PRO_028_RKA_N_
FIN_PRO_029_RKA_N_
FIN_PRO_030_R01_N_
FIN_PRO_031_RKA_N_
FIN_DAC_001_RB_N_
FIN_DAC_002_R01_N_
FIN_FOR_001_R03_N_
FIN_FOR_002_R03_N_
FIN_FOR_003_R03_N_
FIN_FOR_004_R01_N_
FIN_FOR_005_R02_N_
FIN_FOR_006_R02_N_
FIN_FOR_007_R02_N_
FIN_FOR_008_R01_N_
FIN_FOR_009_R01_N_
FIN_FOR_010_R01_N_
FIN_FOR_011_R01_N_
FIN_FOR_012_R02_N_
FIN_FOR_013_R01_N_
FIN_FOR_014_RKA_N_
FIN_FOR_015_R01_N_
FIN_FOR_016_RKA_N_
FIN_FOR_017_R01_N_
FIN_FOR_018_RA_N_
FIN_FOR_019_R01_N_
FIN_FOR_020_RA_N_
FIN_LEG_000_R_N_
FIN_REP_000_R_N_
FIN_SNO_001_R00_N_
FIN_SNO_002_R01_N_
FIN_SNO_003_R00_N_
FIN_TRA_001_R01_N_
MAR_POL_001_R01_N_
MAR_POL_002_RKA_N_
MAR_POL_003_R01_N_
MAR_PLA_001_R03_N_
MAR_PLA_002_R03_N_
MAR_PLA_003_RKA_N_
MAR_PLA_004_R02_N_
MAR_PLA_005_R01_N_
MAR_PLA_006_R02_N_
MAR_PLA_007_R02_N_
MAR_PLA_008_R02_N_
MAR_PLA_009_RKA_N_
MAR_PLA_010_R02_N_
MAR_PLA_011_R02_N_
MAR_PLA_012_R01_N_
MAR_PLA_013_RKA_N_
MAR_PLA_014_R01_N_
MAR_PLA_015_R01_N_
MAR_PLA_016_RKA_N_
MAR_PLA_017_RB_N_
MAR_PLA_018_R01_N_
MAR_PLA_019_RKA_N_
MAR_PLA_020_R01_N_
MAR_PLA_021_RKA_N_
MAR_PLA_022_R01_N_
MAR_PLA_023_R01_N_
MAR_PLA_024_R01_N_
MAR_PLA_025_R01_N_
MAR_PRO_001_R_N_
MAR_PRO_002_R_N_
MAR_DAC_001_R01_N_
MAR_DAC_002_R02_N_
MAR_DAC_003_R01_N_
MAR_DAC_004_R01_N_
MAR_DAC_005_R01_N_
MAR_FOR_001_R_N_
MAR_FOR_002_R_N_
MAR_FOR_003_R01_N_
MAR_FOR_004_R01_N_
MAR_FOR_005_R01_N_
MAR_FOR_006_R01_N_
MAR_FOR_007_R01_N_
MAR_SNO_001_R00_N_
MAR_SNO_002_R01_N_
MAR_TRA_001_R01_N_
MAR_TRA_002_R01_N_
MAR_TRA_003_R01_N_
MAR_TRA_004_R01_N_
MAR_INF_001_R01_N_
List of Documents
*When document name is in grey, it means the document isn't yet submitted to L&T
Document name
Vision & Mission

Organisation plan
Job Description- Personal Assistant
Job Description- Executive Assistant
KHMRTS SMOC Calendar 2015
Balanced Scorecards
Yearly Milestones
Letter Head Uppal from 1st August

Stationery Requisition Form
Fax cover sheet
Weekly Activity Report
Template - Operation & Maintenance Monthly Report
Visit Feedback Form
Template - Operation & Maintenance Quaterly Report
Template-Operation& Maintenance Annual Report
Monthly Progress Report May 2012
Monthly Progress Report June 2012
Monthly Progress Report July 2012
Monthly Progress Report August 2012
Monthly Progress Report September 2012
Monthly Progress Report October 2012
Monthly Progress Report November 2012
Monthly Progress Report December 2012
Monthly Progress Report January 2013
Monthly Progress Report February 2013
Monthly Progress Report March 2013
Monthly Progress Report April 2013

Purchase Requisition Procedure

Leave Management
Charging of Uppal Depot Yard
T&C activities in Depot
RSS OHE ENERGIZATION CAUTION NOTICE
Guest Lunch Vouchers
Usage of Company Car
HR Division Interim Arrangements
Marketing & Sales division: Interim Arrangement
OHE Energisation Caution Notice
Security Department Change in reporting Division
OHE Energisation Caution Notice

Guest Lunch Vouchers
Usage of Company car
HR Division: Interim Arrangements
Marketing & Sales division : Interim Arrangement
Operation policy
Train operation plan
Station operation plan
OCC Operation Plan
Depot operation plan
System phasing plan
Operational readiness test plan
Station Area Retail Management Plan
Trial run test plan
Operational Handover Plan
Job Description - Operation Support Manager
Job Description - OCC Manager
Job Description - Station Manager
Job Description - Train Operator Manager
Job Description - OCC Chief Controller
Job Description - Chief Operation Officer
Job Description - Traction Power Controller
Job Description - Depot Controller
Hand Over Plan
Operation Training Program
Daily Logs Management Principles
Track Access Principles
Depot Train Movement Principles
Manual Train Operation Principles
Use of Hand Signal Principle
Pilot Train movement Principle
Crowd Management Principle
OCC Operation Training Program
Passenger Incidents Management Principle
Evacuation Management Principles
Job Description - Train Crew Controller
Job Description - Train Operator
Job Description - Traffic Controller
Job Description - BMS & Fault Controller
Job Description - Communication Officer
Job Description - Group Station Controller

Job Description - Station Controller
Job Description - Excess Fare Officer
Job Description - Station Assistant
Job Description - Duty Planning Officer
Job Description - Method Technician
Job Description - OCC & Station Roster Officer
Track Failure Management Process
Handling Fire Incident Principle
Operational Communications Principle
Train Rescue Principles
Opening & Closing of Station Principles
OCC Traffic Regulation Principles
Operation Training Program_Train Operation
SPN Exchange Process
Traction Power Failure Principle
OHE Failure Management Principle
Signal Failure Management Principle
Communication with Passenger Principle
Management of Safety Equipment
Operation Training Program_Station Operation
Shift Change Over Process
Caution Order Principle
ORT Test Case A: Site Walkthrough
ORT Test Case B: Documentation/IT Tools/Tools/Processes
ORT Test Case C: Static Functional Tests
ORT Test Case D: Basic Train Movement
ORT Test Case E: Train Operation Mode
ORT Test Case F: Nominal Operation & Timetable
ORT Test Case G: Signal and Train Control Operation
ORT Test Case H: Train Rescue
ORT Test Case I: Automatic Fare Collection
ORT Test Case J: Mechanical, Electrical and Plumbing/ Building Management System
ORT Test Case K: Power Supply
Job Description - Ticket officer
Operation Manual
Trial Run Normal Mode Operation
Trial Run Degraded Operation (Rolling Stock)
Trial Run Degraded Operation (Station)
Trial Run Degraded Operation (Joint Exercises)
Trial Run Degraded Operation (Joint Exercises with External Agencies)
Trial Run RAM Demonstration
Job Description - Fare Revenue safety Protection Officer
Special Instructions
Systems of Working
Post Trial Run Plan
Depot Operation - Miyapur
Withdrawing train from revenue service_REVOUT_OCC

Withdrawing train from revenue service_REVOUT_STA
Withdrawing train from revenue service_REVOUT_TRO
Medical Emergency_MEDEMG_OCC
Medical Emergency_MEDEMG_STO
Medical Emergency_MEDEMG_TRO
Access to Track_ACSTRK_OCC
Access to Track_ACSTRK_STO
Access to Track_ACSTRK_TRO
Derailment of train (depot & ML)_DERAIL_OCC
Derailment of train (depot & ML)_DERAIL_TRO
Wrong Side Door Opened in Train_WSDOOR_OCC
Wrong Side Door Opened in Train_WSDOOR_STO
Wrong Side Door Opened in Train_WSDOOR_TRO
Passenger Incidents Management_PASINCID_OCC
Passenger Incidents Management_PASINCID_STO
Passenger Incidents Management_PASINCID_TRO
Managing Passenger Alarm_PEA_TRO
Train to Train Rescue on Main Line_T2TRESCUE_OCC
Train to Train Rescue on Main Line_T2TRESCUE_TRO
Emergency evacuation of passengers from trains_TRNEVA_OCC
Emergency evacuation of passengers from trains_TRNEVA_STO
Emergency evacuation of passengers from trains_EMGEVA_TRO
Station Float Requisition_STOFLOAT
Over run-Under shooting of train at NSP_NSPVOI_OCC
Over run-Under shooting of train at NSP_NSPVOI_STO
Over run-Under shooting of train at NSP_NSPVOI_TRO
Abnormal Noise_ABNOI_OCC
Abnormal Noise_ABNOI_TRO
Driving from Rear Cab Towards DOT_REARCB_OCC
Driving from Rear Cab Towards DOT_REARCB_STO
Driving from Rear Cab Towards DOT_REARCB_TRO
Interchange of Trains between Depot & Mainline_INTCHG_OCC
Interchange of Trains between Depot & Mainline_INTCHG_TRO
Opening of line for revenue service_OPENREV_OCC
Opening of line for revenue service_OPENREV_STO
Stabling of Train_STABTR_ALL
Handling of divided train_TRNDIV_OCC
Handling of divided train_TRNDIV_TRO
Handling train movement during PESB operation_PESB_OCC
Handling train movement during PESB operation_PESB_STO
Handling train movement during PESB operation_PESB_TRO
Management of point failure in operation in Mainline or Depot_POINTFAIL_OCC
Management of point failure in operation in Mainline or Depot_POINTFAIL_STO
Management of point failure in operation in Mainline or Depot_POINTFAIL_TRO
Handling Traction Power Failure_OHEFAIL_OCC
Handling Traction Power Failure_OHEFAIL_STO

Handling Traction Power Failure_OHEFAIL_TRO
Total failure of Radio system_RADIOFAIL_OCC
Total failure of Radio system_RADIOFAIL_STO
Total failure of Radio system_RADIOFAIL_TRO
Signal Passed at Danger _SPAD_OCC
Signal Passed at Danger _SPAD_STO
Signal Passed at Danger _SPAD_TRO
Coupling between two Trains_COUPLE_OCC
Coupling between two Trains_T2TCOUPLE_TRO
Uncoupling_UNCOUPL_TRO
Simulator ON-OFF Procedure_SIM_ONOFF
Handling Suspicious Item in Station Premises_SUSPITEMSTN_OCC
Handling Suspicious Item in Station Premises_SUSPITEMSTN_STO
Fire or Smoke in OCC_FIREOCC_ALL
Isolation of Saloon Door_DORISO_TRO
Fire or Smoke in Train_FIRETRN_OCC
Fire or Smoke in Train_FIRETRN_STO
Fire or Smoke in Train_FIRETRN_TRO
Fire or Smoke in Station_FIRESTN_OCC
Fire or Smoke in Station_FIRESTN_STO
Fire or Smoke in Station_FIRESTN_TRO
Train Auxon/Auxoff_AUXONOFF_TRO
Passenger's luggage/ item fell on Track_PASITEMFEL_OCC
Passenger's luggage/ item fell on Track_PASITEMFEL_STO
Autorisation to travel in cab of TO_CABPASS_OCC
Duty Changeover_DUTYCHA_OCC
Duty Changeover_DUTYCHA_STO
Duty Changeover_DUTYCHA_TRO
Pilot Train Movement_PILOTRAIN_OCC
Pilot Train Movement_PILOTRAIN_TRO
Unstabling of Train_UNSTBL_ALL
Washing of Train_WASTR_TRO
Single Line Working_SGLIN_OCC
Single Line Working_SGLIN_STO
Single Line Working_SGLIN_TRO
Collision of train (depot & ML)_COLTRA_OCC
Collision of train (depot & ML)_COLTRA_TRO
Public Complaint Management_PASCOMPL_ALL
Station Inspections_STAINSP_STO
Fire or Smoke in Depot_FIREDEPOT_ALL
Opening of station_OPENSTN_STO
Closing of station_CLOSESTN_STO
Turn back at terminal station_TURNBK_TRO
Access & Leaving of Train stabled in Siding or Pocket track_TRNSID
Sign On & Off of TO_SIGNON_TRO
Degraded Door Opening_DEGDOOR_TRO
Changing of Driving Cab_CHANGCAB_TRO
Preparation of Train_TRNPRE_TRO
Ending of Revenue Service_ENDSER_OCC
Ending of Revenue Service_ENDSER_STO

Ending of Revenue Service_ENDSER_TRO
Handing dead body in station premises
Manual Points Operation_MPO_ALL
Operation during ATS Failures_ATSFAIL_TRO
Failure of PA/ PIDS Management_PAPIDFAIL_OCC
Failure of PA/ PIDS Management_PAPIDFAIL_STO
Management of AFC Equipment Failure
Power Failure in Station_POWFAIL_STO
Single Platform Working_SPWORK_STO
Escalator Stoppage_ESCSTOP_STO
Handling ATP EB
Start and End of shift for EFO_STARTENDEFO_STO
BP Low Pressure FC-06011
Emergency Door Open FC-08002
MR Low Pressure Fault FC-06x88
Train Movement in AM Mode_AMMODE_TRO
Train Movement in RM Mode_RMMODE_TRO
Procedure for Breathalyzer Test_BATEST_ALL
Train Movement in CM Mode_CMMODE_TRO
Train Movement in Cut-Out Mode_COMODE_OCC
Train Movement in Cut-Out Mode_COMODE_TRO
VCB Open/ Trip_ALL
MTR Oil Flow Stop_FC-5003_TRO
Over Current of Primaty Circuit_FC-5002_TRO
MTR Over temperature_FC-5004_TRO
Short Loop Operation_SLOOP_OCC
Short Loop Operation_SLOOP_STO
Low Voltage of Primary Circuit_LOWVOLT_TRO
Power Block_PWRBLK_ALL
De-energisation of OHE
Energisation of OHE
Vehicle Movement in Non-ATP Mode_NONATP_ALL
Train Movement in Degraded Mode_DEGMODE_OCC
Train Movement in Degraded Mode_DEGMODE_TRO
Passenger Rescue, Stuck inside Lift Car_LIFTRESQ_OCC
Transfert Control_TRFCON_OCC
EB Handling_EBHANDLING_TRO
RST Fault - Unintended Parking Brake_FC-6015_TRO
TVM Token Handling_TVMTOKEN_STO
Allocation of Vehicle ID when not given by system_VEHCLIDALC_OCC
RST Fault-MCB for MTR oil Flow Motor Tripped
CI Transmission Error_FC-05x05_TRO
RST Fault- CI major fault_CIMAJOR_ALL
BMS MMI Failure_BMSFAILURE_STO
Equipment Operation During SCADA Failure_EQOPSCFL_OCC
Fault Isolation of Main Line OHE_FAULTISOHE_OCC
Person Electrocuted_ELECTROCUTED_ALL
MCR for MTr Blower Motor Tripped_TRO
MCB for CI Tripped_FC-1028_TRO
Switchover between OCC and BOCC_OCCSWITCH_ALL

Cab Side & Partition Door Operation_CABDOOR_TRO
RST Fault-Brake not released_BRKNTREL_ALL
Handling VAC, CCTV & Lighting Failure
Handling Saloon Door Failures_DOORFAIL_ALL
RST Fault - BECU Fault-Axle Blocked_AXLEBLOCK_ALL
RST Fault-CI Frequency Irregular_CIFREQ_ALL
RST Fault-HCR Failure_HCRFAIL_ALL
RST Fault-TCR Failure_TCRFAIL_ALL
Pantograph Defective_PANTODEF_ALL
Train movement in BLCOS cut-out
Train Movement in DPLCOS
RST Fault-Rear cab door open_CABDOOR_ALL
BECU Fault- Shut Down
Handling Failure of Brakes in Train_BRAKEFAIL_ALL
Fault-ADCR not energized_ALL
Saloon Door Open in Running Train
RST Fault-Air Suspension Low Pressure_AIRSUSP_ALL
RST Fault-Rear cab partition door open_PARTDOOR_ALL
Emergency Door Operation & Restoration
All Compressor Failure_COMPFAIL_ALL
Crowd control at accident spot_CROWDCNTRL_ALL
Incomer Trip & Communication with TRANSCO_TRANSCOTRIP_ALL
RST Fault - Forward / Reverse Train line both De-energized
TO Incapacitated_OCC
TO Incapacitated_STO
TO Incapacitated_TRO
RST Fault-APS Major Fault_APSMAJOR_ALL
RST Fault-APS Ground Fault_APSGROUND_ALL
CI Ground Fault_CIGROUND_ALL
Motor Brake Train line both Energized_MOTORBRAKE_ALL
Battery Fuse Blown Out_BATTFUSE_ALL
TVM Cash Handling
AVM Cash Handling
Removal of Discharge Rod from OHE
Provision of Discharge Rod on OHE_PRO_DISCHRGROD_ALL
Handling Unattended Item in Train_ITEMINTRN_ALL
Handling ATC Faults_ATCFAIL_ALL
Train Rescue by Diesel Shunter on Mainline_TRNRESCUE DS_ALL
Train Rescue by DS or BT in Depot_RESCUE DSBT_ALL
Dealing with Threatening Call_THRCALL
Handling of Foreign Object on OHE_FROBJECT
Handling Operation Under High Wind Velocity_HIGHWIND_ALL
Handling Earthquake_HDLG_EHE
Fault Isolation of Depot OHE_FAULTISODEP_ALL
Signalling SOR & OR for Stage - 1
Handling Terrorist Attack
Interchange of Train between Test Track and Shunting Neck
Switchover to CBTC or Fallback Mode and Failure of ZC or SSI
Workshop Entry Authorization
Handling of Crank Handle Key for Maintenance purpose

Retail Area Management Process
Paper ticket management
Signalling SOR OR for Stage-2
Station Cleaning Checklist

TIME DISTANCE CHART FOR TRAIN MOVEMENT TRACKING
List of Records
Predefined Announcement Booklet
Station Working Order-Nagole
Station Working Order-Uppal
Station Working Order-Survey of India
Station Working Order-NGRI
Station Working Order-Habsiguda
Station Working Order-Tarnaka
Station Working Order-Mettuguda
Station Working Order-Secundarabad
Station Working Order-Parade Ground
Station Working Order-Paradise
Station Working Order-Rasool Pura
Station Working Order-Prakash Nagar
Station Working Order-Begumpet
Station Working Order-Ameerpet
Station Working Order-Madhura Nagar
Station Working Order-Yusufguda
Station Working Order-Road No 5 Jubilee Hills
Station Working Order-Jubilee Hills Check Post
Station Working Order-Pedamma Temple
Station Working Order-Madhapur
Station Working Order-Durgam Cheruvu
Station Working Order-Hitech City
Station Working Order-Miyapur
Station Working Order-JNTU College
Station Working Order - KPHB Colony
Station Working Order - Kukatpally
Station Working Order - Balanagar
Station Working Order - Moosapet
Station Working Order - Bharat Nagar
Station Working Order - Erragadda
Station Working Order - ESI Hospital
Station Working Order - SR Nagar
Station Working Order - Ameerpet
Station Working Order - Punjagutta
Station Working Order - Irrum Manzil
Station Working Order - Khairatabad
Station Working Order - Lakdikapul
Station Working Order - Nampally

Station Working Order - Gandhi Bhavan
Station Working Order - Osmania Medical College
Station Working Order - MG Bus Station
Station Working Order - Malakpet
Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Station Working Order Competency refresher Calender
Weekday Timetable
PSR for Line 3 Stage 1
PA-PIS Functional Message List for Stations
O&M Act 2009 Assessment Matrix
Main line Diagram of Stage-1 Corridor-3
PA-PIS Functional Message List
Roster plan for Weekdays - LINE 3
Moment of Truth- Station Operation
Maintained documents at sation
Index of depot operations
TO-TCC Nomination(Line-3)
Essential Equipments at Stations
Instructional Manual-OCC (Volume-A)
Instructional Manual-STO (Volume-A)
Instructional Manual-TRO (Volume-A)
Instructional Manual-OCC SOPs (Volume-B)
Instructional Manual-STO SOPs (Volume-B)
Instructional Manual-TRO SOPs (Volume-B)
Instructional Manual-Troubleshooting SOPs (Volume-C)
Miyapur Depot working schematic
List of Maintained Documents in Crew Control Center

Staff Details Register
Mainline diagram of stage 2 of caridor 1
Instructional Manual-DCC (Volume-A)
Instructional Manual-DCC SOPs (Volume-B)
Uppal Depot working schematic
List of Essential and Safety Equipment in Crew Control Centre
Instructional Manual - EFO SOPs (Volume B)
List of Essential Documents/Equipments in train
TO-TCC Nomination(Line-1)
Operational Documents applicable to OCC controllers
Template-Hyderabad Metro Rail Train Time Table
Instructional Manual - BFC SOPs
(Volume B)
Instructional Manual - TPC SOPs
(Volume B)
Train Movement on Mainline during TC Phase

Daily Operation Performance report form
OCC Shift sign-in form
Train operator sign in form
Weekly Operation Performance Report Form
Monthly Operation Performance Report Form
Quaterly performance report
Yearly performance report
Daily Train Operation Performance Report
Cab Pass Requisition Form
RESTRICTIONS IMPOSITION & CANCELLATION REGISTER
Movement Authority Form (MAF)
Secret Personal Number
Asset Register
Handover & Takeover Register
Incident & Accident register
Security Record for Work at Station
TCC Inspection Log Form
Control Area Sanitization Certificate
Sign On & Off Register (Train Operator)
Caution Order
Failure/Incident Report by Train Operator

Details of Incidents
Information & Instruction Assurance Register
Route learning- Main line and Depot
Depot Daily Report
Requisition for Imposition of CO/ TSR
Requisition for Cancellation of CO/ TSR
TPC Daily Report
CC Shift Handover
TC Shift Handover
TPC Shift Handover
SC Shift Handover
BMS Fault Controller (BFS) Shift Change over checklist
TO Shift Handover
DC Shift Handover
Supervised Train Handling - Main Line & Depot
Supervised Train Handling- TT & Shunting
Train log book
Power block register for TPC
Certification for Independent Train Driving
Assessment checklist for TO trainers
Daily log book
Competency Checklist- Train Operator
Operation Daily Report Corridor-1
Daily Train Operation Report
Weekly Traffic Census
Train Handling details during T&C Phase
Detailed Test Plan form
Detailed Test Report form
Tetra & Tetra keys Handover Form
TO Daily Roster
Staff Roster Train Operation
Cab Pass
Information & Instruction Assurance form
Trial Run Scenario Assessment Form
Vehicle Movement Register - DCC
Template - Daily Report of Unusual Occurrence
Template - Weekly Report of Unusual Occurrence
Template - Monthly Report of Unusual Occurrence
EFO & TCMO Shift Handover
Shift Summary Report for EFO & TCMO
Counselling Attendence Form

Simulator Work Order
PTW Execution Record
ID Card Issue Register
Material Register
Day Revenue Summary Form
Train Fitness Certificate
Key Issue Register
SIM_RST_0XX_Template-Simulator Exercise
Station Inspection Check List
Depot Movement Register
Room Temperature and Humidity Report
Uniform Trial Exercise

Application of KHMRTS Operating Rules in Stage-1
Management of access to Test-track through Test-track access gate
Lighting Level at Stations in Stage-1 before COD
Uniform to all Operational Staff
Security of station assets
DOs Don'ts in Train Simulator Room
Guidelines for Point Machine Operation
Uniform Exemption to staff posted at Stage-2 Stations

Cleaning of Platforms during Revenue Services
Trolley Movement
Posting of Operations Staff- 1 of 2016
Mentoring of Train Operators
Operational documents applicable for OCC Controllers
Management of TO Sign On & Assurance in DCC
Use of Nagole Station as Foot-Over-Bridge during Peak Hours
TRO_001_Roles & Responsibilities of TO
SAF_002_Dealing with Point burst, derailment & Collision
COM_Operational Communication workshop
Job Specific - Access to Track

SFT_001_Job Specific - Vehicle Movement in Depot
Job Specific - Brake System in Train
Job Specific - Electrical Circuit for Emergency Brake Loop
Job Specific - Pneumatic System in Train

Crowd Management in Station
Train Operator - Theoretical Exam
STO_004_Station Working Orders
Job Specific - Train Integrated Management System
Job Specific - PA-PIS & CCTV System in Train
STO_018_Job Specific - Coordination & Reporting
RST_016_Overview of Air Conditioning
Job Specific - Overview of Air Conditioning System
T&C - Exam
Job Specific - Opening of Station
STO_001_Roles & Responsibilities of SC
STO_002_Station Overview
STO_003_SCR & Station Equipment & Safety Accessories
OCC_001_Roles & Responsibility of All OCC Controller
STO_005_Opening and Closing of Station
OCC_002_OCC Architecture
STO_007_Outsourced Activity Management
STO_008_Coordination with other Department
OCC_003_Main line & Depot Yard Overview
OCC_005_Non ATP vehicle
STO_011_Crowd Management
OCC_007_Interchange of Trains with Main Line and movement
OCC_008_Handover & Taking over Duty
OCC_010_Coordination with External agency
STO_015_Manual Point Operation
OCC_011_Caution Order
OCC_013_Train Movement
STO_018_Reporting
OCC_016_Procedure for Train Washing
RST_028_Train Prep & Start Stabling of Train
RST_032_PA-PIS Route Setting Procedure
PM_005_Manual Point Operation
AFC_001 AFC - Architecture
AFC_008_Types of AFC failures
COM_001_Security Equipment (CCTV & ACIDS)
PM_001_Roles and Resposibilities of Pointsman
PM_002_Vehicles Overview
PM_003_Signaling System Overview
PM_007_Pointsman Handing over & Taking over of Duty
MEP_001_Lift Operation
GEN_002_Reporting of Normal, Disruption and Incident
OCC_005_Traffic Regulation
Knowledge of Inerchange stations
OET_004_Provision and Removal Of Earth/Discharge Rod on OHE
TRO_005_Response to Failures
COM_001_Security Equipment (CCTV & ACIDS)
Power supply, Auxiliary PS, Traction PS, UPS PS and DG Set

SIG_021_Signaling Malfunctions_Train Operators
Train Operator - Practical Check List
STO_004_Business Rules & Revenue Management
OCC_008_Handing Over Taking Over of Duty

STO_013_Operation of Emergency Stop Button and Passenger Help Point
STO_014_Provisional Services
STO_016_Failure Management of Lift Rescue/Escalator Incident
TRW_005_Overview of Tracks, Points & Crossings
Emergency Door Operation & Restoration
TRO_007_Signal Passed at Danger_SOP
RST_002_Saloon Equipments
AMS Overview - Operations
SOP - Abnormal Noises
SIG_001 Signalling basics
SIG_002 Introduction to Signalling System
SIG_003 Interlocking - Operation
SIG_004 CBTC System architecture
SIG_005_Signalling Equipment
SIG_020_Hand Signal
COM_007_CTFRS Workstation
GEN_001_Reports
GEN_003_Knowledge about interchange points
CCC_002_Passenger Announcement
OCC_006_Manual control of vehicular movement within depot
OCC_009_Coordination with internal agencies
OCC_014_Train Withdrawal Conditions & Restrictions
OHE_001_OHE Equipments - DC
OHE_002_OHE-Sectioning Diagrams- DC
SIG_007_ATS Overview
SIG_008_ATS Commands
RST_023_Introduction to Electrical Circuit
RST_044_Brake & Pneumatic System Faults
RST_044_Door Failures
EB Handling & Movement in limited braking efficiency
RST_033_Pantograph Selection & Operation
RST_049_Power Supply & Battery Faults
RST_037_Rescue Operation
Switches & Indicators in Cab
RST_045_TIMS, PA-PIS, CCTV & VAC Faults
RST_025_Traction Interlock
RST_028_Train Preparation
RST_040_Troubleshooting Concept
RST_026_VCB Trip Management
RST_047_VCC Faults
TRO_008_Crew Control Management
APS, Battery and Train Lighting
RST_004_Cab Equipment
TRO_004_Case Study from Different Metros
TRO_005_Management of Roster & Crew Failures
RST_007_Overview of Bogie & Coupler
RST_001_Overview of train
TRO_006_TCC Reporting
RST_008_Roof, Front & Side Exterior Equipments
RST_002_Saloon Interiors
COM_008_Train Radio Communication
RST_005_Underframe Equipments
SFT_009_Security Management
Final Practical Examination Station Controller
RST_012_Current Collection & Propulsion System
TRO_003_TCC Mentoring of TO
CCC_001_Customer Care and Passenger Communication
Final Practical Exam - CMV driver
Theoretical Examination Signalling system
COM_009 Communication Means Scenarios & Guidelines
SIG_011_Automatic Train Control (ATC) Modes
RST_002_Rolling Stock Saloon interiers and electrical cubicals
SIG_008_Operation in Degraded Mode
RST_013_APS, Battery and Train Lighting
Theoretical Examination Signalling ATS
Roles & Responsibilities of Station Assistant
COM_003_PAS-PIDS
COM_002_Radio
COM_005_Telephone System
SCADA Overview & Architecture
PSS Station Power Supply & Failure Management
SIG_023_Introduction to Signalling System
Overview of Management of Cash in Stations
STO_019_Revenue Management & Cash Report
Train Operator Display
AFC_007_Automatic Gate
AFC_006_AVM
AFC_002_Station Computer
AFC_005_Ticket Reader
AFC_004_Ticket Vending Machine_TVM
AFC_003_Portable Ticket Analyser
AFC_003_Ticket Office Machine
TRO_020_Special Instructions
PSS_006 _Over View of SCADA Workstation
MEP_002_Station Lighting & Ventilation
BMS_002_BMS Workstation
BMS_001_Overview of BMS
OHE_002_Sectioning Diagrams-Main Line and Depot
MEP_003_Fire System
PSS_002_PSS Overview
PSS_004_Traction Power Supply
PSS_003_Sub Station Equipment's

PSS_004_Lightning Protection
PSS_005_Earthing Protection
SIG_009_ATS Simulator
SIG_017_Signalling Failure Management
SIG_014_Operation Scenarios on Mainline
SIG_015_Operation Scenarios in Depot
TRW_002_Mainline & Depot Track Overview
CRM_001_SAP CRM Training Manual
RST_017_Door System
OCC_016_Auto Wash Plant Operation
PM_009_Point Failure Reporting to DC
TRO_005 Response to Failures
STO_023_Station Management
MEP_004_Escalator Operation
STO_017_Failure Management (Power Supply, DG, Battery, UPS)
SIM-Simulation Exercise-RST-034
SIM-Simulation Exercise-SIG-013
SIM-Simulation Exercise-TRO-012
COM_004_CAD_RDW
GEN_004_RST Maintenance Activities
GEN_005_Overview of Depot Equipments
Operationa Manual-Radio (HM-TP-PRWIDE-D0401-DOC-MA-COM-09-006)

Operationa Manual-Radio (HM-TP-PRWIDE-D0401-DOC-MA-COM-07-006)
Operationa Manual -PIDS(HM-TP-PRWIDE-D0401-DOC-MA-COM-03-004)
Operationa Manual-PAS(HM-TP-PRWIDE-D0401-DOC-MA-COM-02-004)
Operaional Manual-CC
OperationalManual-SC
Operation Manual-AGM
Operation Manual-TVM
Operation Manual-AVM
Operation_Manual-TOM_EFO
Operation Manual - CIPM
Operation Manual-TR
Operation Manual-PTA
Maintenance policy
AFC Equipment Maintenance Plan
Communication Equipments Maintenance Plan
Signalling & Train Control Equipments Maintenance Plan
MEP Maintenance Plan
Cleaning Management Plan
Job Description Rolling Stock A. Manager
Job Description Rolling Stock Manager
Job Description Methods Engineer
Job Description Methods & Supply Chain Manager

Supply Chain Management Plan
Job Description Cheif Technical Officer
Job Description Tracks & Building Manager
Job Description OHE & PSS Manager
OETS Maintenance Plan
Job Description Power Supply A. Manager
Rolling Stock Maintenance Plan
Power Supply Maintenance Plan
Track Work Equipment Maintenance Plan
External Agency Management Plan
Control Management Plan
Job Description - Signalling,COM&AFC Manager
Job Description - Signalling A. Manager
Asset Management Plan
Job Description - Track Associate Manager
Job Description - AFC/ COM Associate Manager
Job Description - OHE Associate Manager
Job Description - AFC/ COM/SIG System Analyst
Job Description - Storage Officer
Job Description - Stores Team Leader
Job Description - Planning Officer
Job Description - Engineering Associate Manager
Job Description - Technical Documentation Specialist
Asset Codification Plan
Test & Measuring Equipment Management Plan
Derogation to Maintenance Regime
Maintenance Training Program
Job Description - Buildings, Mech & Aux. A. Manager
Job Description - Planning A. Manager
Job Description - Supply Chain A. Manager
Job Description - Contract Manager Officer
Job Description - Continuous Improvement Engineer
Job Description - Roster officer
Asset Disposal Plan
Job Description - Team Leader SIG/ COM/ AFC
Job Description - Maintainer SIG/ COM/ AFC
Job Plan Codificaiton
Maintenance Planning & Scheduling
Job Description - Team Leader OHE
Job Description - BMA Technical Auditor
Job Description - Team Leader TRW
Job Description - Maintainers OHE
Job Description - Maintainers PSS
Job Description - Team Leader PSS
Software Management - Handling and Control
Technical Failure Management Plan
Job Description - Track Maintainer
Job Description - Rolling Stock Maintainer
Job Description - Rolling Stock Team Leader
Job Description - Purchaser

Job Description - Feedback Engineer
Job Description - Tools Storage Officer
Technical Failure Management Plan
Maintenance Training Program_ OHE&PSS
Maintenance Training Program_Signaling
Maintenance Training Program_AFC/COM
Maintenance Training Program_Track Work
Maintenance Training Program_ Rolling Stock & DEE
Handover Management plan
Inventory Control
Equipment request and issue procedure
DCC-TCC Cleaning Procedure
Goods delivery/shipment
Handling & control of softwares/ patches/ upgrades received from contractor
OCC Cleaning Procedure
RC Annex Building Cleaning Procedure
Infrastructure Building Cleaning Procedure
Station Cleaning Procedure
RSS Building Cleaning Procedure
Workshop Cleaning Procedure
Tools Management
CMV SOP
Procedure for Fitness Check of Credit & Debit Card Reader after Fault Rectification
Procedure for Fitness Check of AGM after Fault Rectification
Procedure for Fitness Check of AVM & TVM after Fault Rectification
Procedure for Fitness Check of CC after Fault Rectification
Procedure for Fitness Check of SC after Fault Rectification
Procedure for Fitness Check of TOM EFO after Fault Rectification
Procedure for Fitness of TR after Fault Rectification
Inventory Control
Duty change over

Receive, Issue and Issue Return
Procedure for Demand Forecasting
Diesel Replenishment and filling procedure
Procedure for working on CMV_WORCMV
Procedure for recording , preserving & exporting of incident data including safety
communication
Inspection of Damaged COM equipment
Inspection of Hanging Installation
Fitness Check of DTS after Fault Rectification
Control & Authorization of Radio set (Train & Handportables) user profiles
Fitness Check of TETRA Radio system after Fault Rectification
Fitness Check of Train Radio Equipment
Fitness Check of CCTV equipment after Fault Rectification
Fitness Check of ACIDS after Fault rectification
Procedure for Fitness of PAS Equipment post Element Replacement
Rail road operation in Depot area- Battery Tractor
Rail road operation in Depot area- Diesel Shunter
Working on Automatic train wash plant
Procedure for Electrical Shutter Operation at UFWL
Under Floor wheel Lathe (UFWL) Operating Procedure
RRV Operating Procedure
RRE Equipment Operating procedure
Electrical Stacker Operating Procedure
Electrical Fork Lifter Operating Procedure
Diesel Fork Lifter Operating procedure
Vacuum Cleaner Operating procedure
Overhead Crane operation
Scissor lift operating procedure
Mobile Compressor Operating Procedure
Mobile Jacks Operating Procedure
High Pressure Water Jet Operating procedure
Insulated OverLap
Uninsulated OverLap
Safety
Procedure
for PSSFor
Maintenance
Activity of
Lock and
Tag Procedure
ACB & MCCB/SFU
LTMDB at Stations
PSS Maintenance Procedures
Operating Procedures of MDB-TIE FEDDERS (Stations)
Diesel Generator set Failure Management at Station
Working on train Under frame
Working on HT/LT device in train
Issue of RST Fitness Certificate
Lifting Table Operation in Workshop
Rolling Stock Cleaning Procedure
Clearance of Blocked Axle Train
Operational Procedure for Re-railing
Taking Backup in External Drives_BACKUPEXT_SIG

Procedure for issuing fitness after ATS (including ECPC) element replacement
Procedure for control & authorization of ATS user profiles
Procedure for issuing fitness after DCS element replacement
Procedure for issuing scheduled Fitness to train
Procedure for issuing fitness to trains after VOBC restart in mainline/Depot
Procedure for issuing fitness after onboard ATP element(TOD/ODO/ACC/PS/TIU/MRU

etc) replacement
Procedure for issuing Fitness to Point machine after element replacement
Procedure for issuing Fitness to Fixed Signal after element replacement
Procedure for issuing Fitness to Axle Counter Detection System after element
replacement
Procedure for issuing operation Fitness to ZC after restart
Procedure for issuing operation Fitness to SSI after restart
Procedure for issuing fitness after Transponder tag replacement
Procedure for issuing Fitness to WRU after element replacement
Procedure for issuing fitness after Power Distribution Cubicle after replacement
Procedure for issuing fitness to trailed through Point machine in depot
Procedure for transferring control from CBTC system to Fall back system
Procedure for transferring control from Fallback to CBTC system
Procedure for issuing fitness after Marker Board replacement
Procedure for maintenance of WRU assembly
Greasing of Gauge face on outer rail of curves by template/ Rail Greasing Pad
Motor Trolley Operating Procedure
Principle of RS Asset Hierarchy

RS Asset Hierarchy
AMS Location System
RST - Failure Codes
COM - Failure Codes
TRW - Failure Codes
PSS - Failure Codes
AFC - Failure Codes
Room Numbering Uppal Depot & Stations
PR tracking sheet
Equipment request and issue
Rolling Stock Performance January - May 2015
MEP Service Request
List of systems handed over to KHMRTS
Roles and Responsibilities during Re-railing operation
List of Systems Handedover to KHMRTS
Uppal Depot Working Schematic
Fire Extinguisher Refilling Activity
OETS instructions for short circuit test of stage-1 (Stations)
OETS instructions for short circuit test of stage-2 (Stations)
Joint fitness certificate after Re-railment
Shift sign in form
Test Report Form
ON-Board Signalling Monthly Preventive Maintenance Checklist
Rolling Stock Work Order Status

Depot Equipment Work Order Status
Operational Handover Checklist - MEP Equipment
Operational Handover Checklist - Depot Equipment
Daily maintenance template
Monthly maintenance template
Yearly maintenance template
Handover Checklist - System
Equipment request from
Requisition for Issue of Stores Material
Supervised Train Handling - Diesel Shunter/Battery Tractor
Not returnable Gate Pass
Outgoing Material Record
Incoming Material Record
Stock Particular Record
Handover Checklist - Rolling Stock
DLP/Warranty Claim Form
Supervised CMV, BT & DS Handling ( Depot & Mainline)
Material Request cum Issue Form
Tools issue cum return pass
Monthly Tools Stock Statement
Tools Tracking Sheet
Diesel Generator fuel consumtion follow up
Maintenance Daily Report
Material Receipt Note
Daily stock status report
Variation in material consumption form
Corrective maintenance report
Returnable Gate Pass
Work Order for PSS & OETS
Material Tags
Bin Cards
Rack Cards
Work order for Rolling Stock
RST Daily Check Sheet
Work Order for Trackworks
Work Order for Signalling & Train Control
CMV Operational Check list Closing
CMV Operqational Check list departure
Request Form for Preserving & Exporting of Data, Video & Communication
OETS & PSS Shift Handover Checklist
VOBC Checklist
RST FRACAS form
TRW FRACAS form
PSS FRACAS form
OETS FRACAS form
SIG FRACAS form
AFC FRACAS form
COM FRACAS form
MEP FRACAS form

DEE FRACAS form
Material Returning form
Material Transfer Note
Waste Log Sheet
Waste Collection Record
Waste Disposal Record
Work Order for Telecom
Work Order for MEP
Daily Log Book
Weekly Preliminary/Planned PTW Request
OETS Half Yearly Checklist
OETS Pre Summer Checklist
OETS Quarterly Checklist
OETS Monthly Checklist
OETS Weekly Checklist
DG set (VOLVO) Half yearly/Yearly/2 -Yearly Checklist
Half Yearly/Yearly Maintenance Checklist - RSS Assets
Monthly/Quarterly Maintenance Checklist- RSS Assets
Weekly Maintenance Checklist - RSS Assets
PSS_Weekly Maintenance Checklist - RSS Assets
PSS_Monthly Quarterly Maintenance Checklist- RSS Assets
OETS Pre Moonsoon Checklist
OETS Yearly Checklist
Checklist for Critical Power Supply - Stations
CMV Daily log Book
OETS Daily log Book
Monthly Spares and Tools Register
Inspection - Asset check Register
Fault Details Register
Extra duty hours - C OFF Register
Tools Issue Return Register
Asset Maintenance Record
Asset Register
Earth Pit Maintenance Record
PSS_Half YearlyYearly Maintenance Checklist - RSS Assets
PSS DG set (VOLVO) Half yearlyYearly2 -Yearly Checklist
Diesel Shunter- Daily Checklist
Battery Tractor- Daily Checklist
RRV Maintenance- Daily Checklist
Joint Fitness Certificate for Movement to Depot after Re-railment

JOINT INSPECTION OF POINT& CROSSING
Report on weld Failure Rail Fracture (Mainline-Ballastless Track)
Report on weld Failure Rail Fracture (Depot-Ballasted Track)
Inspection of Curves(Mainline)
PSS_ DG Fortnightly/Monthly/Quarterly Checklist
PSS Weekly Maintenance Checks- Station/Depot ASS Assets
PSS Half Yearly -Yearly Maintenance Check-ASS
PSS Monthly-Quarterly Maintenance Checks- ASS
Checklist for Critical Power Supply - Stations
Request Form for Taking Backup in External Drive

Train Radio Fitness Checklist
Tracks(Depot) Preventive Maintenance Checklist Weekly
Track (Depot) Preventive Maintenance Checklist Monthly
Tracks (Depot) Preventive Maintenance Checklist Quaterly
Tracks (Depot) Preventive Maintenance Checklist Half Yearly
Inspection of points & crossings(Mainline)-300R
Inspection of points & crossings(Mainline)-190R
JOINT ENQUIRY REPORT OF WELD FAILURE RAIL FRACTURE
Inspection of Points & Crossings (Depot)(1 in 7)
Inspection of Points & Crossings (Depot)(1 in 9)
Inspection of curves(Depot)
Creep Measurement Form
Station Platform Coping Edge Clearence Measurement
Top Log sheet
Keyman's Dairy
Battery/Cell Voltage Test Report_PSS
Insulation Resistance Test of Transformer
Cab Inspection Report
Motor Trolley fitness certificate
Mainline destressing record
Pilot Battery/cell voltage measurement
Test & Measuring Equipment Calibration Master List
Weld population register
OETS EARTH RESISTANCE CHECKLIST HALF YEARLY
Turn outCross over Inspection checklist
AXLE COUNTER Sk30H PREVENTIVE MAINTENANCE CHECKLIST
Non-Trailable Point Machine Preventive Maintenance Checklist
Platform Emergency Stop Button Preventive Maintenance Checklist
ACE Rack Preventive Maintenance Checklist
Backbone Switches Preventive Maintenance Checklist
CTF Preventive Maintenance Checklist
Firewalls Preventive Maintenance Checklist
Fibre Optic Distribution Frame (FODF) Preventive Maintenance Inspection Checklist
KIMKVM Preventive Maintenance Checklist
Network Switches & Media Convertors Preventive Maintenance Checklist
PDC & ELD Preventive Maintenance Checklist
RPS Preventive Maintenance Checklist
Relay Rack Preventive Maintenance Checklist
Security Devices Preventive Maintenance Checklist
Server Racks Preventive Maintenance Checklist
WRU Preventive Maintenance Checklist
ZCFECIM Rack Preventive Maintenance Checklist
Proximity Plate Preventive Maintenance Checklist
Shunt Signal Preventive Maintenance Checklist
Signal & RI Preventive Maintenance Checklist
Trailable Point Machine Preventive Maintenance Checklist
Transponder Tag Preventive Maintenance Checklist

Workstations Preventive Maintenance Checklist
AXLE COUNTER Sk30K PREVENTIVE MAINTENANCE CHECKLIST
P-WAY DAILY PROGRESS REPORT (BALLASTED)
P-WAY DAILY PROGRESS REPORT (BALLAST less )
Track Parameters Straight Line
Checklist for Contracts
COMMUNICATION EQUIPMENT CHECKLIST - DAILY CHECK
Weekly Preventive maintenance Check list _COM
Monthly Preventive maintenance Check list _COM
Quarterly Preventive maintenance Check list _COM
Half yearly Preventive maintenance Check list _COM
Yearly Preventive maintenance Check list _COM
Contract Approval Form
Maintenance vehicle requisition form
Request Form for Creation of ATS User IDs
RST Monthly Progress Report Feb 2015

RST Monthly Progress Report Mar 2015
DEE Monthly Progress Report Mar 2015
Uniform Trial Exercise
Procedure for opening Cab Side Door of Rolling stock
PSS Maintainers - Partial Practical Exam
Earthing Rod - Practical Exam
PSS_001_Roles and Responsibilities of PSS & OHE
PSS_007_Overview of Overhead Catenary System
OHE_001_Roles and Responsibilities of OHE
OHE_010_Introduction to OETS & Maintenance
Methods engineering
AFC,SIG&COM_001_Roles and Responsibilities
Electrical Hazard & Safety
PSS Team Leader- Final Practical Exam
AMS Overview - Maintenance
MAI_001_Types of failure
DEE and RST Maintenace Activities
OHE_011_Provision and Removal Of Earth Discharge Rod on OHE
Movement of Vehicle in Depot
MEP Outsourced Agencis Training
CMV Driver- Roles Responsibilities
RST- Roles & Responsibilities ( TL & Maintainer )
COM_002_Overview of Communication System
SCM_001 Roles & Responsibilities of Storage Officer

SCM_002 Overview of Methods & Supply Chain Management
AFC_004_AGM Architecture & Concept
AFC_005_TOM - EFO Architecture & Concept
AFC_006_TVM Architecture & Concept
AFC_007_AVM Architecture & Concept
AFC_009_PTA Architecture & Concept
AFC_010_TR Architecture & Concept
AFC_011_Central Computer & System
COM_006_DTS & OAIT Architecture & Concept
COM_007_MCK Architecture & Concept
COM_008_Telephone Architecture & Concept
COM_011_ACID Architecture & Concept
COM_012_CTFRS Architecture & Concept
COM_013_CVRS Architecture & Concept
COM_005_PAS Architecture and Concept
COM_004_PIDS Architecture & Concept
TOP_001_Roles & Responsibilities of Trolley Operator
TOP_002_Motor Trolley Overview
TOP_003_Work Instruction- Motor Trolley
COM_014_TRU Architecture & Concept
AFC_011_CIPM Architecture & Concept
CMV_002_CMV Overview & Driving Console
CMV_002_CMV Electrical System & Auxiliary Equipments
CMV_002_Hydraulic & Cooling System of CMV
CMV_002_ CMV Lifting Platform
CMV_002_CMV Trouble Shooting
TRW_001_Basics of Railway Track
TRW_002_Roles & Responsibilities of Team Leaders & Maintainers
TRW_003_Permanent Way Terms
TRW_004-Depot and Mainline Overview
TRW_005-Points and Crossings
TRW_006-Schedule of Dimensions
TRW_007-Track Installation-Ballasted and Ballastless track
TRW_008-Special Track
TRW_009-Curves Track
TRW_010-Rail Grinding
TRW_011-Wielding of Rails
TRW_012-USFD
TRW_013-Rail Fractures & Weld Fractures
TRW_014-Regular Track Maintenance
TRW_015-Maintenance of Track
TRW_016-Approved method of maintenance 3 TIER
TRW_017-Track Maintenance machine and Track Renewals
TRW_018-Video Presentation on Track Maintenance
TRW_019-Track Maintenance equipment & ZEDO(Track Master)
TRW_020-Guidelines for Managers and Team Leaders
SIG_001_Roles and Responsibilities
SIG_002_CBTC System Overview

SIG_003_CBTC wayside equipment Overview
SIG_004_OnBoard Equipment overview

SIG_005_Overview of CBTC Fall Back Systems
SIG_006_Marker boards and advisory signage
SIG_010_Automatic Train supervision(ATS)
SIG_011_Overview of Zone controller, SSI
SIG_012_Data Communication System(DCS)
SIG_013_OnBoard Equipment
SIG_014_Point Machine & EKT
SIG_015_ Description of Signals
SIG_016_Axle Counter Block System
SIG_017_Description of Transponder tags , proximity plates ,PESB
SIG_018_Local Sops for Signalling
Power Supply and Relay Racks
Signelling principles & Control Cables
CC Hardware Requirement
CC Application Environment
Installation Guide
Check List for Installation
Network configuration
OS Configuration
Window Theme
Window Update
Time Synchronization
Oracle Database
FTP Configuration
CC Checklist for Maintenance
File House Keeping Process
Database Table Space
Cut-off History
Database Transaction Summary Audit
Database Export
Station Equipment Monitoring
Power of TDM
Communication of TDM
Board of TDM
Hopper of TDM
Solenoid of TDM
Sensor of TDM
Speaker of TDM
CSM Reader & Writer of TOM
PDU of TOM
Installation & Maintenance Working Instructions of 132 kV-33 kV Power Transformer
Installation & Maintenance Working Instructions of 132 kV-27 kV Traction Transformer
Installation & Maintenance Working Instructions of 33 kV-0.415 kV Dry Type Transformer
Installation & Maintenance Working Instructions of 132 kV Current Transformer
Installation & Maintenance Working Instructions of 132 kV Lightning Arrestor
Installation & Maintenance Working Instructions of 132 kV Isolator
Installation & Maintenance Working Instructions of 132 kV Circuit Breaker
Installation & Maintenance Working Instructions of Low Voltage Switchgear
Installation & Maintenance Working Instructions of 1 MVA & 2 MVA Diesel Generator Set
Installation & Maintenance Working Instructions of Uninterrupted Power Supply
Installation & Maintenance Working Instructions of 25 kV Current Transformer
Installation & Maintenance Working Instructions of 33KV Gas Insulated Switchgear
(SCHNEIDER)
Installation & Maintenance Working Instructions of 25 kV Gas Insulated Switchgear
List of PSS Equipment (R00)

Spare Parts
Approved Equipment Layout Diagrams of Individual RSS

33KV AIS
DIESEL GENERATORS & ALTERNATOR
Battery And battery charger
33kv GIS(LT TAMCO)
Installation & Maintenance Working Instructions of 33 kV-0.415 kV Dry Type Transformer
(ELETTRO MECCANICA)
Maintenance Check List A
Maintenance Check List B1
Preventive Maintenance Schedule(HM-TP-PRWIDE-D0401-DOC-MS-COM-00-007)

Special Tools-All Systems(HM-TP-PRWIDE-D0401-DOC-DD-COM-00-001)
Automatic Coupler - Visual Inspection

Automatic Coupler - Lubrication
FIRE EXTINGUISHER VISUAL INSPECTION
FOOTREST_INSPECTION
GANGWAY _VISUAL INSPECTION
STRAP HANGER_INSPECTION
Bogie and Suspension Inspection
Driving Gear - Visual Check
Wheelset - Tread Inspection
Primary Suspension Inspection
Primary Suspension - Height Inspection
Vertical Damper _Inspection
Wheel Flange Lubricator _General Inspection
Wheelset Visual Inspection
Hose Pipes Inspection
Doors_PSD_Adjustments
Doors_PSD_Cleaning_and_Greasing_EED_EAD
AC Control Box - Visual Inspection
Current Transformer - Visual Inspection
EGS - Visual Inspection
Lightning Arrester - Inspection
Main Transformer - Inspection
Main Transformer - Visual Inspection
Pantograph - Inspection
Potential Transformer - Inspection
Potential Transformer - Visual Inspection
VCB - Visual Inspection
VCB - Inspection
CI unit - Visual Inspection
Master Controller - Visual Inspection
PWM Generator - Visual Inspection
Traction Motor - Inspection
Traction Motor - Visual Inspection
Auxiliary Power Supply - Visual
Battery Control Box - Visual Inspection
Central unit - Visual Inspection
Local unit - Visual Inspection
Interface unit DM - Visual Inspection
Interface unit T - Visual Inspection
Display controller - Visual Inspection
TIMS Video Display unit - Visual
Rails
Turnout
Ballastless Track
Column Track
Embedded or Pit Track
Ballasted Track
Ballasted Fastening System
Ballastless Fastening System
Maintenance Manual_DTS((Ref:HM-TP-PRWIDE-D0401-DOC-MA-COM-01-004)
Maintenance Manual_TS((Ref:HM-TP-PRWIDE-D0401-DOC-MA-COM-09-005)
Maintenance Manual_Radio((Ref:HM-TP-PRWIDE-D0401-DOC-MA-COM-07-005)
Maintenance Manual_CCTV(HM-TP-PRWIDE-D0401-DOC-MA-COM-04-003)
Maintenance
Manual_PIDS((Ref:HM-TP-PRWIDE-D0401-DOC-MA-COM-03-005)
Operation & Maintenance
Manuals - MCK(HM-TP-PRWIDE-D0401-DOC-MA-COM-06003)
Operation and Maintenance Manual - Access Control Intrusion Detection System(Ref:HMTP-PRWIDE-D0401-DOC-MA-COM-05-003)
Operation and Maintenance Manual - Centralized Voice Recording System(Ref:HM-TPPRWIDE-D0401-DOC-MA-COM-10-003)
O&M Manual- HYDRAULIC RE-RAILING & RESCUE
EQUIPMENT(LTMRHL/BEMCO/DEE-RRE/LETTER/0001 Dated 24-09-2013)
O&M Manual-Lifts and Jacks(Doc. No: DOC/C320/MLJ/OM/0001 Rev.0)
O&M Manual-Material Handling Equipment(GX 150/200/300E)
O&M Manual-Vaccum cleaners
O&M Manual on Elevator RD
O&M Manual on Escalator RD
O&M
STATIONS-BMS
(FS628231-BMS-HMRL-O&M)
O&MMANUAL
ManualFOR
- Electrical
Systems
for Metro Rail Stations RD(HM-LE-
PRWIDE-M0201-DOC-MA-MEP-02-001)
O&M Manual for VAC at stations stage 1(HM-LE-NAGMET-M0201-DOC-MA-MEP-03-001)
O&M Manual on FPS for stations Stage-1(HM-LE-NAGMET-M0201-DOC-MA-MEP-01001)
O&M Manual on PHE for stations stage-1(HM-LE-NAGMET-M0201-DOC-MA-MEP-05001)
O&M Manual for Uppal depot - Electrical system
O&M Manual for Uppal depot - FPS
O&M Manual for Uppal depot - PHE
O&M Manual for Uppal depot - VAC
Safety policy
Safety Management System
Operator Safety Plan
Disaster Management manual
Job Description - Manager-Metro rail Safety
Job description Safety Officer Metro Rail Safety
Production of Incident and Accident Report
Work order and Permit To Work
Incident Management Process
Operation Safety Case
Safety Manual
Safety Culture and Development Plan
Danger Zone Description and Safety Measures
Railway Safety Management Unit
Hazard Log OMC
Compliance matrix - Metro Railway General Rules, 2013
Compliance Matrix - Opening of Metro Railways Rules, 2013
Regulatory Watch Assessment Matrix (O&M Act 2009)
Regulatory Documents Compliance
Monthly safety report template
Quaterly safety report template
Yearly safety report template
Mock Drill Evaluation Form - Rail Safety
Indian Railway incident Report
SPN Book Record Register
Permit To Work Form - Part A
Permit To Work Form - Part B
Safety Briefing Form
Formal Hazard Reporting Assessment and Control Form
Mock Drill Evaluation Form Rail Safety

Lessons Learnt from Incidents
Safety Movement: Wearing PPEs
Safety Movement- Working Under a PTW
Safety Moments - Working at Heights
Safety Moment Adherence to Speed Restrictions
Safety Alert Provision of Discharge Rods
Metro Railway General (Amendment) Rules 2015
Safety Moment - Communication over tetra
Safety Moment - Reporting of Hazardous Situations
Safety Moment - Know your train's Braking Distance
Safety Moment - Drive Carefully
Lessons Learnt-Moving of train without authorisation
Tool Box Talk : HAZARDS Quality Reporting & Control
Reporting of Unusual and Incidents
Road Safety Sensitization Campaign - Bicycle Ride
Controlled area Caution notice as of 6th August 2014

Controlled area Caution notice as of 20th August 2014
Controlled area extension- Complete Stage 1 - Line 3
Safety precautions and instructions to the staff working in AC traction area
Controlled Area Caution Notice - Stage 2
Controlled Area Extension Notice - Miyapur Depot
Safety Management System
Safety - Theoretical Exam
Incident Reporting
SFT_011_Electrical Hazards & Safety Precautions
Incident and Accident Safety
SFT_010_Secret Personal Number
Fire fighting and protection system
SFT_002_Overview of fire system
Work place hazard management
Permit To Work management
Roles & Responsibilities of PIC & CPIC
Formal Hazard Reporting Assessment and Control Form
Maintaining a Positive SAFETY CULTURE in KHMRTS
Case Studies & Lessons Learnt
GEN_026_Incident & Accident Management and Reporting
Fare revenue safety SOPs (list TBD)

Monthly security report template
Quaterly security report template
Yearly security report template
Register for Entry of Material Inward at Security Main Gate
Register for Entry of Material Inward & Returnable at Main Gate

Register for Entry of Material Outward at Security Main Gate
Register for Entry of Material Outward & Returnable at Main Gate
Vehicle Pass Requisition Form
Visitor pass
Security Management Plan
Access Control Plan
Job Description - Head of Security
Station Security Principles
Blue Print For Security of Uppal Depot
Handling Law & Order Situation Process
Depot security plan
Key Management Process
Job Description - Security Officer
Security policy
Station security SOPs (list TBD)
Depot security SOPs (list TBD)
Depot security SOPs (list TBD)
Procedure for Security Check at Main Entrance Uppal Depot
Passenger Fighting
Person Run Over
Handling Suspecious Item
Theft & Intentional Damage
Dealing with dead body
Usage of Bicycles Modification to Current Instructions

SECURITY CHECK AT MAIN ENTRANCE
Security of Laptops and Accessories
Vehicle Pass
SECURITY CHECK AT RSS BARRIER UPPAL DEPOT
Security Management
Sanitization process
Quality policy
Environmental policy
Energy Policy
Document Management Plan
Record Management Plan
Non conformance and Preventive, Corrective & Improvement Action Process
Audits Plan
Environmental Management System Plan
Job Description - Cheif QHSE Officer

Continuous Improvement Management Plan
PPE zone and non PPE zone mapping plan
Hazard Assessment and PPE management Plan
Waste management Plan
Internal Communication Plan
Job Description - Quality Manager
Job Description - Continuous Improvement Assurance Officer
Job Description - Reporting & Performance Officer
Job Description - Documentation Officer
Job Description - Health & Environment Manager
Job Description - Health Officer
Job Description - Environment Officer
Working at Height Process
Technical Change Management Plan
Suggestion Scheme Process
Mock Drill plan
Quality manual
Energy Conservation Plan
Job Description - Quality Officer
Regulatory Watch Process
OMC Documents Storage & Submission
Forklift Safety Procedure
Incident Escalation procedure
Toilet Cleaning Procedure
List of Documents
Action Sheet - Fire
Action Sheet - Spillage
Action Sheet - Gaz Leak
Material Safety Brief- Diesel oil
Action Sheet - Occupational Health Incident & Accident
Annual Audit Schedule
Problem Solving Templates
Complaince Program
Template - Internal Communication Program
Template - Regulatory Watch Assessment Matrix
Template - Workplace Safety Measures for outsourced activities
Electrified Signage
Important Information - Admin Service Building
Rolling Stock Cleaning Referential
Kaizen Follow Up Program
List of Internal Auditors
Internal Audit Schedule
DMS User list
List of Outsourced Activities
Mock Drill Audit Plan
MRM Schedule-FY (2015-16)
Important Information - Service Building

Important Information - OCC building
Important Information - Rss building
Important Information -RS workshop
Important Information -Annex Building
Important Information -DCC Building
Distribution & Acknowledgement of Documents
Authirised signatories
Summary of Incident Log Investigation& Hazards Status Report
Station Codes
Template - Presentation
Template -Information Note
Template - Service Note
Template - Flowchart
Documenty approval / Change note
Template - MoM
Document Assurance Form
Performance Analysis Form
Chemical Product sheet
Audit report form
Drills Record Form
Template - Detailed Activity Chart
Monthly QHE report template
Quaterly QHE report template
Yearly QHE report template
Personal Protective Equipment (PPE) Issue Register
Hazardous Waste Transport form
Template - Plan Do Check Act
KHMRTS Activity/Agenda Sheet
First Aid material Issue Register Form
First Aid Register/Consumption tracker
Incident Log
Incident Report Form
Incident Register
Certification of Hazard Assessment and Personal Protective Equipment Evaluation Form
Personal Protective Equipment Selection Guidelines Form
PPEs lost or missing or stolen note
Visitor's Safety Charter Assurence Form
Doctor Register-Uppal Depot
Doctor Attendence
Work sheets- Identification of hazards
Worksite check and Toolbox Talk by Person In-Charge
Major Incidents Notification
Template-MRM
Rolling Stock Cleaning Checklist
Cleaning Checklist - Nontechnical Rooms
Cleaning Checklist - Technical Rooms
Stations Cleaning Checklist - Concourse & Transition Levels
Stations Cleaning Checklist - Groundfloor & Transition Levels
Stations Cleaning Checklist - Platforms

Cleaning Audit Sheet - Non Technical Rooms
Cleaning Audit Sheet - Technical Rooms
Kaizen Template
DAILY PEFORMANCE JOINT INSPECTION CLEANING CHECKLIST
Annual Return of Accidents to MoUD and MoR
Notice of Accident to Indian Raliway Form
Toilet Cleaning Checklist
ENVIRONMENTAL ASPECTS & IMPACTS IDENTIFICATION MATRIX
LIST OF SIGNIFICANT ENVIRONMENTAL ASPECTS
Mock Drill Evaluation Form - Fire
Practical Problem Solving
Inspection Report
Documents Handed over for Storing
Role Assurance Form
Template- One Point Lessons
Template- Moment of Truth
Internal Auditor Examination record
HSE Key Performance Indicators
SIGNIFICANT ENVIRONMENTAL ASPECTS IDENTIFICATION MATRIX
Attendance Sheet
Outsourced Service Provider Audit Check List
Cleaning Checklist - Technical Rooms ( Shaft Room)
Cleaning Checklist - Technical Rooms (STP-ETP PUMP ROOM)
Cleaning Checklist - Technical Rooms ( AHU Room)
Cleaning Checklist - Technical Rooms(UPS Room)
Template-Mini PPS
Seasonal Health Bulletin

Fire Service Demonstration
WED at Uppal Depot
World Environmental Day Prize Winners
Keolife Information
Keolife Week Schedule
Keolife Event Prize Winners
Safety Moment - 6 Steps to Fitting a Full Body Harness
Safety Moment - Tool box talk
ISO Certification
Energy Conservation measures in Stage- 1 Stations
Safety Score Boards
World Quality Month
Health Check-up Camp by YASHODA HOSPITAL Grou
SAFETY WHILE TRAVELLING- ROADS, PUBIC TRANSPORT

Instructions for clean drinking water and water purifier
National Safety Week
Keolife Week information20th -24th june 2016
Non PPE Zones

Update on DMS
Complete Stage-1 Non-PPE zone
Stage-2 Stations interim PTW management during T&C
Induciton - Quality management System

OHE_005_Staff and Passenger Incident
Problem Solving & Continuous Improvement Tools
Induction - Environment & Occupational Health
Advanced Training on Problem Solving Skills
Working at height
IND_008_Induction-Environment & Occupation Health
Outsourced Agency Training
DMS Awareness
DMS Awareness - End Users
Employee Orientation to ISO 90012008 QMS Awareness
Auditing Skills
Documentation -Keolis
Training On ISO9001:2015
Introduction to Risk based Thinking
HR policy
Training policy
HR Rules
Induction training program
Medical Facilities Management Process
Job description - MD Executive Secretary
Recruitment plan
Job Description - Recruitment & Dvlp mng
Job Description - CHRO

Job Description - Training Manager
Job Description - Training Officer
Medical Examination Plan
Job description - Executive Secretary
Job Description - Recruitment & Dvlp Officer
Competency Management Plan
Job Description-Technical Assistant
O&M General Training Program
Performance Management Process
Job Description - Payroll Officer
Job Description - Administration Officer
Job Description - ER/ IR manager
Job Description - Training Assistant
Employee Retention Plan
Employee Career Development Plan
Support Functions & Managers Training Program
Operation & Maintenance Training Plan
Job Description - Administration Manager
Internal Job posting Process
Job description-Administration Associate Manager
Disciplinary Management Process
Job Description - Communication, Advertising and Sales Associate. Manager
Anti Sexual Harrasment Process
Hours of Work
Outsourced & External Agency Training Plan
Grievance Management Process
Travel Management Procedure
Procedure for Personal Loan to Employees
Company Mobile Handset & Simcard usage
Exit Procedure
Roster change procedure
Leave Management Procedure
Probation Assessment Procedure
Leave Travel Assistance Procedure
Entry Procedure
Personnal file - List of Document

Training Records
Training Material Follow up
Induction Training Material Booklet
Employee's List
Feedback Analysis Report
Document Status
O&M General Training Material Booklet
Recruitment tracker
List of Approved Trainer's
Question Bank
Certificate of Competency
Final Competency Examination Marks
Template-Training hand book
External agency Training tracker
PIC Exam Record
Examination Record
Feedback analysis Suppliers training
List of PIC
Train Operator - Training Material Booklet
Station Controller - Training Material Booklet
List of Competent staff
AFC - Training Hand Book
COM - Training Hand Book
Traffic Controller - Training Hand Book
Rolling Stock - Training Material Booklet
List of Competency Recommending Committee Members
Job Description Form

Welcome Mail Form
Leave request form
Application Form
Interview Evaluation form
Candidate (Salary) Approval Form
Manpower Requisition Form
ID Card Format
Reference Check Feedback Form
Welcome Note
Joining Report
Joining set reference check list
Probation Assessment form
Mediclaim Declaration Form
Training Program Template
Requesition form for medical examination
Training Attendance Sheet
Training Reports
Training feedback form
Resumption after Abscence Form
Attestation Form
Traning Equipment Log Sheet
Time Permission Slip
No Due Form for Employee Clearance
Company Mobile Delivery Form
On the Job Training Performa

Partial Provisional Competency Certificate
Trainer Approval Form
Exit interview Form
Trainee's Feedback Before final examination
Training Department's Feedback Form
Theoretical Examination Form
Practical Examination Form
Training Catch up Form
Training Relaxation Approval Form
Leave travel assistance application
KHMRTS Competency Certificate
Examination Result Form
Change in Roster Form
Supervised OJT Training Report
3CO OJT Performa
BMS & Fault Controller OJT Performa
DC OJT Performa
EFO OJT Performa
GSC & SC OJT Performa
Station Assistant OJT Performa
Ticket Selling Officer OJT Performa
TC OJT Performa
TPC OJT Performa
Chief Controller OJT Performa
Handling on Simulator
Simulator Attendance Sheet
Training Follow-up booklet - OHE
Training Follow-up booklet - PSS
Training Follow-up booklet - CMV Driver
TCC OJT Performa
Trainees Daily Attendance Tracker
Points Man OJT Performa
Weekly Training Schedule
Question Bank Template
Trainee's manual issue form
Performance review form PMS 1
Performance review form PMS 2
Competency check list- Train Operator
Examination Record
Final Practical Examination Material Handling Equipments
Relieving Cum Service Certificate
RST Practical checklist - Train Operator
OJT Performa Rolling Stock- APS
OJT Performa Rolling Stock- Bogie
OJT Performa Rolling Stock- Car Body
OJT Performa Rolling Stock- Communiction System
OJT Performa Rolling Stock- Door
OJT Performa Rolling Stock- General
OJT Performa Rolling Stock- HV system
OJT Performa Rolling Stock- Interior & Exterior

OJT Performa Rolling Stock- LV system
OJT Performa Rolling Stock- Pnematic and brake system
OJT Performa Rolling Stock- TIMS
OJT Performa Rolling Stock- Traction
OJT Performa Rolling Stock- VAC
OJT Performa- Automatic Train Wash Plant
OJT Performa- MHE Maintenance
OJT Performa- MHE Operation
OJT Performa- Mobile Jack
OJT Performa- Under Floor Wheel Lathe
SOP Acknowledgement form
OJT Performa- Trackwork
Final Practical Examination Automatic Wash Plant
Final Practical Examination Battery Tractor and Diesel Shunter
Final Practical Examination Mobile Jack
Final Practical Examination OET Crane
Final Practical Examination Scissor Lift
Final Practical Examination Under Floor Wheel Lathe
Final Practical Examination - Points Man
OJT Performa-Rerailing Equipment
OJT Performa-Diesel Shunter
OJT Performa-Battery Shunter
OJT Performa-RRV Vehicle
Training Follow-up booklet - Train Operator
Training Follow-up booklet - Station Controller
Training need/ gap analysis form
Trainee Report
Training Follow-up booklet - Chief Controller
Training Follow-up booklet - Traffic Controller
Employee of the Month Nomination Form
Station of the Month Nomination Form
Template-Trainee OJT attendance Record
Training Follow-up booklet - Depot Controller
Training Follow-up booklet - Train Crew Controller
Final Theoritical Examination Form
Training Followup booklet - EFO
Training Followup booklet - CCCO & PFO
Training Followup booklet - Stores
Final Competency Certification Report
KHMRTS Provisional Competency Certificate
Final Practical Examination - OHE
Final Practical Examination - CMV Driver
Final Practical Examination - RRV
OJT Performa-SIG
Final Practical Examination - OET Crane
Final Practical Examination - MHE
Training Follow-up booklet - AFC
Quarterly Women Achievers Award Nomination Form
Train Handling Log
Template - Training Follow up booklet

Competency Certification Checklist
Certificate Inspection Form
Final Practical Examination form - PSS
Final Practical Examination form - TRW
HR status point
HR & Training Feedback Form
On Job Training Performa - OET Crane
3CO OJT Performa
BMS & Fault Controller OJT Performa
DC OJT Performa
EFO OJT Performa
GSC & SC OJT Performa
Station Asistant OJT Performa
Ticket Selling Officer OJT Performa
TC OJT Performa
TPC OJT Performa
Overall Feed Back
Loan Application Form
Final Practical Examination - RRE
Final Practical Examination -Shunter
Final Practical Examination -Train Operator
Final Practical Examination -Points Man
Final Practical Examination -RST Team Leader
Final Practical Examination -RST Maintainer
Training Need Assement Form
Final Practical Examination-CMV
Final Competency Recommending Committee Report
Nomination Form for Employee/Team of the Month
PIC Nomination Performa
PIC OJT Performa
CBT Room Log Book
Nomination of Cross functional Training
Medical Examination Checklist
Familarization Training Form
Nomination for Role Change Assessment
Final Competency Card Acknowledgement form
(Operations & Maintenance)
Training Follow-up booklet -Signalling
Template- annual Training Plan
External Training/International Induction Form
Training Follow-up booklet - Communication
Trainee Assessment Form
Statement for Full & Final Settlement
Training overeses feedback
Renewal of Competency certificate
Spoken English Training

List of PIC
Lunch Provision at Annex
List of Qualified Candidates For Role Change
Holiday list 2014

Canteen Cost
Change in Holiday
Saturday Off
Saturday Working
Leaves Rule
HR Interaction
Mediclaim
Food costing in Cyber Tower & Uppal
Holiday on 19th August
Mediclaim
Attendance
Cafeteria Food Cost
Doctor
Change of Holiday
Notification of Holiday_4th October
Class room guidelines
Attendance Machine at 2nd floor OCC
Cafeteria Food cost Reduction
Staff Bicycle facility
Holiday List 2015
Earned Leave
Usage of Biometric Attendance
Holiday notification-17th September
2nd & 4th Saturday's Off
Office grooming
Holiday Notification 23rd October 2015
Opening of Cafeteria at RC Annex
Holiday List 2016
Opening of Cafeteria at Miyapur Depot
Working on Sunday Notification 20th March 2016
Attendance Rules
HRE_SNO_001_R01_N_Service Notification-Working day on 25th and 26th June 2016
Induction
and
Discipline it's environment and KHMRTS
Induction -- Orientation,
Overview of Rules
a public
transportation,
Organisation
Time Management
Induction - Metro Rail - An Overview
PSS_002_PSS Traction equipments

Induction - Customer Culture
General Rules, 2013 - Chapter 1
Induction - Examination
IND_011_Metro Rail O&M Act
Induction - Personal Effectiveness
IND_001_Introduction of Training
Induction - Fire Fighting
PSS_003_Sub station Equipments
Overview of Operation - Station
Overview of Operation - OCC
Overview of Operation - Train
Overview of Operation - Depot
Overview of Operation - Mainline
Overview of Operation - Revenue Mng & Business Rules
Overview of Maintenance - Rolling Stock
Overview of Maintenance - Signalling
Overview of Maintenance - Telecom
Overview of Maintenance - PSS & OHE
Overview of Maintenance - Track
Overview of Maintenance - AFC
Overview of Maintenance - AMS
Overview of Permit to Work Process
General Training - Degraded Operation
General Training - Disaster Management
General Training - Communication
General Training - Communication with passengers
Theoretical Exam - General Training
Theoretical Exam - General Rules
Engineers Possession & Power Block
PSS_004_Lightning Protection
PSS_005_Earthing Protection
E-mail Etiquette
Customer Management and Passenger Communication
Train the Trainer
Presentation Skills
Positive Attitude
Motivation
Work Life Balance
Mentoring&Coaching
Work Life Balance-Part2

Team Management
Personal Effectiveness
Team Management
Competency Management Plan
Handling Differently Abled Passengers
Interviewing Skills
Stress Management
ESS MSS Module Training- Prsentation

SAP PMS Module Training - Prsentation
SAP-Leave Management
Learning Solution - SAP
PMS
Finance policy
IT Charter
Cyber Security Policy
Finance management plan
Outsourcing plan
Fare Collection Business Rules
Job description - Business Controller
Job description - Accountant
Job description - Cheif Financial Officer
Procurement Management Plan
Revenue Protection Plan
Staffing Plan year 2
Job description - Manager - F&A
Job description - Purchaser
CSC, CST and Paper Ticket Management and Storage Principle
Job description - Fare Collection & Fines recovery Manager
Job description - Fare collection accoutant
Job description - IT Manager
Job description - SAP Expert
Job description - AMS Administrator
Job description - IT Officer
Job description - O&M Contract Manager
Job description - Legal Expert
Fare Collection Management Plan
KPI Management Plan
Job description - Server and Storage Admin
Job description - IT Project Manager
Staffing Plan year 2 (Extended Months)
IT Security Plan
Staffing Plan year 3
Plan & Budget Year 2 (Extended Months)

Plan & Budget Year 3
Job description - AMS Associate Manager
Official Expense Claim
Station Float Audit
Accounts Receivable Management Procedure
Outward Remittance Procedure
Tax and Compliance Procedure
Vendor Bank Guarantee
Obtaining Foreign Currency Procedure
Vendor Advance Payment
Domestic Vendor Payment
House Bank Procedure
Bank Reconciliation Procedure
Cost Reconciliation process
Journal entries & Period End procedure
Profit centre & cost centre accounting procedure
Cost planning and budgeting
IT Equipment allocation
Insurance Claim Procedure
Advance Processing Procedure
Procedure for Management & Storage of CSC & CST_M&S_CSC&CST
EFO Float Management_EFOMGT
Cash Management at stations
Cash Deposit Procedure to CCA
GL components
Level Of Delegated Authorities Matrix
Purchase Request
Purchase Order
Professional Expense Form
Cash Deposit Slip
IT Equipment Allocation Form
Travel Request Form
IT Access Form
Note on Payment Approval Form
Bank Reconciliation Statement
Comparison for purchase form
IT Equipment collection form
Vendor Registration form

Advance Expense Request Form
IT Equipment movement form
Surrender of Foreign Currency Form
Monthly Operations Cost Estimate
Float Inspection Report
Fare Statement Monthly, Quartely & Annually
Professional Expense Claim

PR Creation Guidelines
Travel Request Procedure
Introduction to Information Technology
Customer Service Policy

Differently Abled Passenger Policy
Bicycle Policy
Customer service plan
Marketing & Communication plan
Job Description - Webmaster
Job Description - Chief Marketing & Sales Officer
Uniform Design Breif
Job Description - Market Analyst & Product Officer
Job Description - Communication, Advertising and Sales Manager
Job Description - CRM Manager
Job Description - Market Analyst & Corporate Sales
Job Description - Passenger Informaiton Officer
Job Description - OCC Communication Officer
Transport Offer Management Plan
Communication & Public Consultation Protocol
Lost and Found Management Process
Customer Complaints & Grievance Management Plan
Auction sale process
Revenue Model
Passenger Charter
Station Access
Passenger Satisfaction Plan
Internal Customer Satisfaction Plan
Job Description - Customer Relationship Management Officer
Job Description - Communication Advertising and Sales Officer
Passenger Information
Communication to Passengers through Marketing Division
Job Description - Market Analyst & Product Manager
Communication SOPs
Marketing & Communication Activity Plans
Signage's
Revenue Model deployment
Evacuation Leafet
Marketing & Communication Plans- Pre COD
Monthly MAR report template
Quaterly MAR report template
Customer Feedback form
Property Lost & Found Form
Property Found Tag
Security Envelope
Lost Property Dispatch Form
Communication Through Social Media
Unifrom Measurements
Local Area Understanding
Lost And Found,CS Plan, Revenue Model, Offences & Penalties
Roles & Responsibilities of CCC & PIO
Call Centre Agent_Roles & Responsibilities
SMS Blast Activity-Pilot Run
Level status
Action
Date of exchange
Number of days
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6/23/2016 Err:508
7/20/2016
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
6/9/2015 Err:508
6/9/2015 Err:508
6/9/2015 Err:508
6/9/2015 Err:508
6/9/2015 Err:508
6/9/2015 Err:508
6/9/2015 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/12/2016 Err:508
5/12/2016 Err:508
5/12/2016 Err:508
5/12/2016 Err:508
5/12/2016 Err:508
5/12/2016 Err:508
5/12/2016 Err:508
5/12/2016 Err:508
5/12/2016 Err:508
5/12/2016 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
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Err:508
Err:508
Err:508
Err:508
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Err:508
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Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
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Err:508
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Err:508
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Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
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Err:508
Err:508
Err:508
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Err:508
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Err:508
Err:508
Err:508
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Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
C
C
C
KHMRTS
KHMRTS
KHMRTS
1/25/2016
1/25/2016
1/25/2016
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
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Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
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Err:508
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Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
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Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
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Err:508
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Err:508
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Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
B
A
A
A
A
B
KHMRTS
KHMRTS
7/12/2013
Err:508
Err:508
Err:508
3/29/2016 Err:508
10/20/2015 Err:508
12/2/2013
Err:508
Err:508
Err:508
Err:508
Err:508
A
A
B
A
A
KHMRTS
KHMRTS
B
B
B
A
LTMRHL
KHMRTS
KHMRTS
A
A
Err:508
3/10/2015 Err:508
Err:508
Err:508
Err:508
10/7/2015 Err:508
Err:508
6/11/2015 Err:508
6/11/2015
2/28/2015 Err:508
6/13/2016 Err:508
Err:508
Err:508
Err:508
7/17/2014
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
3/24/2015
7/22/2014
7/22/2014
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
3/29/2016 Err:508
1/2/2015 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
3/4/2016 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/2/2016 Err:508
7/19/2016 Err:508
6/10/2016 Err:508
6/10/2016 Err:508
6/10/2016 Err:508
7/19/2016 Err:508
Err:508
Err:508
Err:508
Err:508
4/14/2016 Err:508
12/1/2014 Err:508
2/6/2016 Err:508
Err:508
A
A
A
A
A
A
A
A
A
A
A
Err:508
2/6/2016 Err:508
2/6/2016 Err:508
A
A
2/6/2016 Err:508
2/6/2016 Err:508
A
A
A
2/6/2016 Err:508
2/6/2016 Err:508
4/14/2016 Err:508
Err:508
KHMRTS
B
B
B
B
B
B
KHMRTS
KHMRTS
KHMRTS
KHMRTS
KHMRTS
KHMRTS
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
A
A
A
A
7/31/2015 Err:508
4/14/2016 Err:508
4/14/2016 Err:508
4/14/2016 Err:508
6/11/2015 Err:508
A
A
A
A
12/30/2015 Err:508
12/30/2015 Err:508
12/30/2015 Err:508
12/30/2015 Err:508
12/30/2015 Err:508
12/30/2015 Err:508
12/30/2015 Err:508
12/30/2015 Err:508
12/30/2015 Err:508
Err:508
4/14/2016 Err:508
Err:508
Err:508
7/31/2015 Err:508
7/31/2015 Err:508
7/31/2015 Err:508
7/31/2015 Err:508
7/31/2015 Err:508
7/31/2015 Err:508
7/31/2015 Err:508
7/31/2015 Err:508
Err:508
Err:508
7/31/2015 Err:508
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
B
A
A
A
A
A
KHMRTS
7/31/2015 Err:508
7/31/2015 Err:508
Err:508
Err:508
7/31/2015 Err:508
10/20/2015 Err:508
4/1/2016 Err:508
4/1/2016 Err:508
10/20/2015 Err:508
Err:508
Err:508
Err:508
Err:508
6/11/2015 Err:508
Err:508
2/6/2016 Err:508
3/4/2016 Err:508
A
A
A
10/20/2015 Err:508
10/20/2015 Err:508
10/20/2015 Err:508
Err:508
10/20/2015 Err:508
10/20/2015 Err:508
10/20/2015 Err:508
10/20/2015 Err:508
10/20/2015 Err:508
10/20/2015 Err:508
10/20/2015 Err:508
10/20/2015 Err:508
10/20/2015 Err:508
A
A
10/20/2015 Err:508
10/20/2015 Err:508
A
A
A
A
A
A
B
C
KHMRTS
KHMRTS
A
A
7/31/2015 Err:508
7/31/2015 Err:508
7/31/2015 Err:508
5/2/2016 Err:508
6/10/2015 Err:508
Err:508
Err:508
Err:508
5/26/2014
4/3/2014
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
10/20/2015 Err:508
Err:508
12/23/2015 Err:508
Err:508
Err:508
Err:508
A
NA
A
4/1/2016 Err:508
7/20/2016 Err:508
Err:508
12/23/2015 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
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Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
1/19/2016 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
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Err:508
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Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
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Err:508
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Err:508
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Err:508
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Err:508
Err:508
Err:508
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Err:508
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Err:508
Err:508
Err:508
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Err:508
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Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
A
A
B
A
B
B
KHMRTS
KHMRTS
A
A
A
B
KHMRTS
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
8/21/2014 Err:508
Err:508
8/14/2015 Err:508
3/7/2015 Err:508
8/14/2015 Err:508
Err:508
Err:508
3/8/2016
5/3/2016
Err:508
5/10/2016 Err:508
7/8/2015 Err:508
Err:508
Err:508
1/27/2016 Err:508
Err:508
5/25/2016
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/28/2015 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
C
A
KHMRTS
A
A
A
A
C
A
A
A
A
A
KHMRTS
A
A
A
A
A
A
A
A
2/24/2016
12/16/2014 Err:508
Err:508
12/4/2014 Err:508
Err:508
Err:508
Err:508
12/23/2015 Err:508
Err:508
1/14/2016 Err:508
Err:508
Err:508
Err:508
Err:508
2/24/2016
5/3/2016 Err:508
5/4/2016 Err:508
4/14/2016 Err:508
5/3/2016 Err:508
5/3/2016 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
2/21/2015 Err:508
6/30/2016 Err:508
1/19/2016 Err:508
Err:508
8/7/2015 Err:508
8/7/2015 Err:508
8/7/2015 Err:508
8/7/2015 Err:508
4/25/2016 Err:508
Err:508
Err:508
Err:508
Err:508
B
A
A
KHMRTS
A
C
KHMRTS
A
B
B
LTMRHL
KHMRTS
A
A
A
A
B
KHMRTS
11/7/2015
11/7/2015 Err:508
2/19/2015 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
11/18/2015
Err:508
1/19/2016 Err:508
7/2/2016
1/19/2016
Err:508
Err:508
3/20/2015 Err:508
Err:508
8/7/2015 Err:508
1/29/2016 Err:508
10/8/2015 Err:508
5/3/2016
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
8/7/2015 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/28/2015 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
8/7/2015 Err:508
8/7/2015 Err:508
Err:508
Err:508
Err:508
9/28/2015 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
A
A
C
A
A
KHMRTS
LTMRHL
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
9/18/2013 Err:508
8/27/2015 Err:508
Err:508
9/2/2015
5/11/2016 Err:508
6/29/2015 Err:508
Err:508
4/13/2016
Err:508
Err:508
Err:508
A
A
A
LTMRHL
A
A
Err:508
Err:508
Err:508
6/29/2015 Err:508
Err:508
Err:508
Err:508
6/10/2016 Err:508
Err:508
3/19/2016 Err:508
6/29/2015 Err:508
Err:508
Err:508
Err:508
Err:508
6/15/2016
Err:508
3/19/2015 Err:508
5/11/2016 Err:508
Err:508
Err:508
Err:508
Err:508
C
KHMRTS
A
A
A
A
A
D
C
A
A
A
A
C
A
KHMRTS
LTMRHL
LTMRHL
6/29/2015
Err:508
Err:508
2/25/2016 Err:508
6/22/2016 Err:508
Err:508
3/19/2016 Err:508
6/22/2016 Err:508
Err:508
1/21/2016 Err:508
4/25/2016
Err:508
5/18/2016
10/14/2014 Err:508
Err:508
9/29/2014 Err:508
9/12/2014 Err:508
7/13/2016
9/29/2014 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
3/19/2016 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
A
A
C
LTMRHL
C
C
A
KHMRTS
KHMRTS
KHMRTS
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
1/6/2016 Err:508
5/12/2016
Err:508
Err:508
Err:508
4/20/2016 Err:508
Err:508
Err:508
Err:508
10/17/2014
1/13/2016
Err:508
Err:508
Err:508
4/21/2016
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
C
C
KHMRTS
KHMRTS
C
A
12/9/2014
11/18/2015
Err:508
Err:508
8/21/2015 Err:508
Err:508
Err:508
Err:508
Err:508
NA
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
5/20/2015 Err:508
Err:508
Err:508
Err:508
7/3/2014 Err:508
5/3/2016 Err:508
3/10/2015 Err:508
3/10/2015 Err:508
3/10/2015 Err:508
3/10/2015 Err:508
3/10/2015 Err:508
3/10/2015 Err:508
3/10/2015 Err:508
3/10/2015 Err:508
3/10/2015 Err:508
4/7/2015 Err:508
3/10/2015 Err:508
6/4/2015 Err:508
3/10/2015 Err:508
10/15/2015 Err:508
Err:508
3/10/2015 Err:508
KHMRTS
A
A
NA
LTMRHL
4/21/2016
1/29/2016 Err:508
1/29/2016 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
1/12/2016 Err:508
Err:508
Err:508
4/14/2015
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
NA
LTMRHL
NA
LTMRHL
A
A
A
A
LTMRHL
A
A
A
C
A
KHMRTS
4/18/2015
Err:508
3/16/2016 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
8/22/2013 Err:508
Err:508
5/12/2016 Err:508
Err:508
5/18/2016 Err:508
8/13/2015
Err:508
Err:508
1/19/2016 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
8/27/2015 Err:508
Err:508
2/6/2015 Err:508
Err:508
Err:508
3/23/2016
8/27/2015 Err:508
Err:508
4/30/2016
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
5/12/2016 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
7/28/2015 Err:508
7/16/2015 Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Err:508
Place/ Person storing

the Record
Retention time of the record
Document on RMS
Financial
controller
Records Management
Personal A. of MD
Personal A. of MD
Personal A. of MD
Personal A. of MD
Personal A. of MD
10 years
2 years
10 years
10 years
10 years
Personal A. of MD
Personal A. of MD
2 years
20 years
X
1
1
1
X
X
X
1
1
1
1
1
1
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1
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1
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1
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1
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1
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1
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1
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1
1
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1
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1
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1
1
1
1
1
1
1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
1
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X
X
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X
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X
X
X
X
X
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1
1
1
1
1
1
1
1
1
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1
1
1
1
1
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1
1
1
1
1
1
1
1
1
1
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1
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1
1
1
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1
1
1
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1
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1
1
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1
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1
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1
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1
1
Train Operation Manager 1 year

5 years
1
1
1
DC/ SC
6 months
Relevant Manager
3 months
OCC/ DC/ SC
30 years
OCC/ DC/ SC
30 years
Safety Manager
30 years
5 years
5 years
DC/ SC
6 months
TCC
6 months
DC/ SC
6 months
TCC
6 months
TCC
1 year
Training Officer
3 years
OCC Chief Controller

Quarterly clubbed, retained for 6

months
months

Crew Control Rooms
Depot Controller

months
months
months
months
months
1
year
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clubbed, retained for 6
months
Training Officer
Training Officer
3 years
3 years

Station Control Room
1
1
1
1
1
1
1
1
1
1
1
1
1
Train Operation Manager 3 months

6 months
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3 years
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3 years
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6 months
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5 years
5 years
1 year
5 years
5 years
1
1
5 years
1
1
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5 years
5 years
5 years
3 years
5 years
6 months
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Station Controller
TCC
8 Years
8 Years
1 year
1
1
1
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TCC
1
1
1
1
1
1
1
Station Controller
5 years
5 years
5 years
5 years
5 years
5 years
8 Years
5 years
5 years
5 years
5 years
5 years
1
1
1
1
1
1
1
1
1
1
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1
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1
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1
1
1
1
1
1
1
5 years
5 years
5 years
1
1
Storage Officer
Storage Officer
Storage Officer
Storage Officer
Storage Officer
Storage Officer
Storage Officer
Storage Team Leader

Storage Officer
Storage Team Leader
Storage Officer
Rolling Stock Manager

Rolling Stock Manager
Team Leader
Team
Leader
System
AnalystAFC,SIG,COM
System AnalystAFC,SIG,COM
5 years
5 years
5 years
5 years
1
1
1
1
5 years
5 years
5 years
5 years
5 years
1 year
1 year
1 year
5 years
5 years
5 years
1 year
1 year
1 year
1 year
5 years
5 years
1 year
2 years
3 years
5 years
1 year
5 years
5 years
5 years
5 years
6 Months
6 Months
5 years
5 years
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 Year
1 Year
3 Years
3 Years
1
1
1
1
5 years
5 years
5 years
5 years
1
1
1
1
5 years
5 years
1
1
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
3 Months
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5yr
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Store Officer
Store Officer
Store Officer
Store Officer
Store Officer
Team Leader
TL RST/TL TRW
F & A Manager
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 yr
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
5 years
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
X
X
1
1
1
1
1
1
1
1
Safety manager
5 years
30 years
5 years
5 years
5 years
5 years
1
1
1
1
5 years
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Security Agency
Manager
5 years
Security Agency
Manager
Security Agency
Manager
Security Agency
Manager
Security Agency
Manager
5 years
5 years
5 years
1 Year
1
1
1
1
1
1
1
1
X
X
X
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
X
X
X
X
1
1
X
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Document Management
System
Document Management
System
Document Management
System
Document Management
System
Quality Manager
NA
Safety manager
Quality
Manager
Document
Management
System
NA
NA
NA
NA
5 years
2 years
5 years
5 years
NA
2 years
QHSE
Chief
Officer
30 years
Document
Management
System
NA
1
1
1
1
1
1
1
1
1
1
1
1
OHE Manager
OHE Manager
30 years
5 years
2 years
Quality Manager
NA
OHE Manager
30 years
OHE
Manager
Document
Management 10 years
System
Document Management 2 years
System
Document Management 2 years
System
2 years
2 years
2 years
2 years
OHE Manager
3 Years
OHE Manager
3Years
OHE Manager
3Years
OHE Manager
3Years
Respective Manager
2 years
Quality Manager
3 Years
2 years
Quality Manager
2 years
2 years
2 years
2 years
2 years
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2 years
2 years
2 years
2 years
2 years
2 years
2 years
Quality Manager &

Respective Manager
Respective Manager
NA
Respective Manager
2 years
2 years
2 years
2 years
2 years
2 years
5 years
Till the employee servers the role
NA
2 years
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
X
X
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
X
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
NA
NA
Payroll officer
Recruitment Officer
Recruitment Officer
Recruitment Officer
Recruitment Officer
Recruitment Officer
Recruitment Officer
Recruitment Officer
Recruitment Officer
Recruitment Officer
Payroll officer
Payroll officer
NA
Recruitment Officer
Training Officer
Training Officer
Training Officer
2 years
2 years
1 year
10 years
10 years
10 years
10 years
10 years
10 years
10 years
10 years
10 years
10 years
10 years
2 years
10 years
1 year
1 year
1 year
1
1
1
1
1
1
1
1
1
1
1
1
1
Recruitment Officer
Training Officer
Payroll officer
Payroll officer
NA
1 year
1 year
10 years
1
1
1
1
1
1
1
1
1
Training Assistant(Ops)
Training Assistant
Training Officer
Training Officer
Training Assistant
1 year
1 year
Lifetime
10 years
1 year
3 year
3 years (final exam)
3 years (final exam)
1 year
Lifetime
2 years
Lifetime
3 years
1 year
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
2 years
2 years
2 years
3 years
3 years
3 years
3 years
Lifetime
3 years
Training Assistant
Training Officer
3 years
5 Years
1
1
Payroll officer
10 years
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
3 years
3 years
3 years
3 years
3 years
3 years
3 years
Training Officer
Training Manager
Training Manager
Payroll officer
Training Assistant
Training Assistant
Training Manager
Training Manager
Training Assistant
Training Manager
Payroll officer
Training Manager
Training Manager
Relevant roster officer
Training Officer
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Officer
Training Officer
Training Officer
Training Officer
Training Officer
Training Officer
Training
Officer
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Manager
Training Assistant
Training Assistant
Training Assistant
Training Assistant
Training Assistant
Training Assistant
Training Assistant
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
2 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
3 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
Lifetime
3 years
3 years
3 years
3 years
3 years
3 years
3 years
2 years
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Training Assistant
(Maint)
Training Assistant
(Maint)
Training Officer
Training Officer
Training Officer
Training Manager
2 years
2 years
2 years
3 Years
3 Years
2 years
1 year
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
2 years
1 Year
2 years
2 years
2 years
2 years
2 years
2 years
2 years
3 Years
2 years
2 years
2 years
2 years
2 years
2 years
3 Years
2 years
2 years
2 years
2 years
2 years
2 years
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
X
X
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
X
X
1
1
1
Purchaser
Purchaser
F&A Manager
8 years
8 years
8 years
IT Manager
F&A Manager
IT Manager
F&A Manager
F&A Manager
Purchaser
2 years
Lifetime
4 years
1 year
8 years
8 years
8 years
2 years
1
1
1
1
1
1
1
1
1
1
1
X
X
X
X
X
X
Purchaser
Lifetime
2 years
1
1
IT Manager
Purchaser
1 year
8 years
2 years
5 years
5 years
1
1
Fare CollectionAssociate
Marketing manager
& Sales
Manager
1
1
1
X
X
X
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Station Control Room

LPO/ Station Controller
Until the same is entered in the

CRM
Until time of disposal of the items
1
1
1
1
1
1
1
1
1
1
1
1
Lis
Documentation breakdown
System/
Dept.
Field
Vol
Rev
Vol-3 Part-A
Vol-1 Part A. Characteristics and Standards

TRW
MAI
List of O&M Manuals

Ref
MAI_MAN_GEN_TRW_
List of O&M Manuals

Document name
Level status
TRW
Main charateristic of HMR project
Date of exchange
Document on RMS

QHE - DAC - 001 List of Documents

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Detailed Activity Chart

QHE_DAC_001_R07_N_ List Of Documents

Level Status column incorporated

Documents status updated

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Documents status updated

QHE_DAC_001_R07_N_ List Of Documents

Detailed Activity Chart

QHE_DAC_001_R07_N_ List Of Documents

QHE_DAC_001_R07_N_ List Of Documents

Documents schedule for Operation & Maintenance

MAINTENANCE (MAI) Manuals

QUALITY HEALTH ENVIRONMENT (QHE)

MARKETING and SALES (MAR)

Vision & Mission

Letter Head Uppal from 1st August

Monthly Progress Report December 2013

Purchase Requisition Procedure

Security Department Change in reporting Division

OHE Energisation Caution Notice

Job Description - Group Station Controller

Withdrawing train from revenue service_REVOUT_OCC

Handling Traction Power Failure_OHEFAIL_STO

Ending of Revenue Service_ENDSER_STO

Switchover between OCC and BOCC_OCCSWITCH_ALL

Handling of Crank Handle Key for Maintenance purpose

Station Cleaning Checklist

Station Working Order - Nampally

List of Maintained Documents in Crew Control Center

Train Movement on Mainline during TC Phase

Failure/Incident Report by Train Operator

Operation Daily Report Corridor-2

Uniform Trial Exercise

Uniform Exemption to staff posted at Stage-2 Stations

Job Specific - Access to Track

Job Specific - Pneumatic System in Train

Power supply, Auxiliary PS, Traction PS, UPS PS and DG Set

OCC_008_Handing Over Taking Over of Duty

PSS_003_Sub Station Equipment's

Operationa Manual-Radio (HM-TP-PRWIDE-D0401-DOC-MA-COM-09-006)

Job Description Methods & Supply Chain Manager

Job Description - Purchaser

Duty change over

Taking Backup in External Drives_BACKUPEXT_SIG

Procedure for issuing fitness after onboard ATP element(TOD/ODO/ACC/PS/TIU/MRU

Principle of RS Asset Hierarchy

Rolling Stock Work Order Status

MEP FRACAS form

Joint Fitness Certificate for Movement to Depot after Re-railment

Request Form for Taking Backup in External Drive

Transponder Tag Preventive Maintenance Checklist

RST Monthly Progress Report Feb 2015

SCM_001 Roles & Responsibilities of Storage Officer

SIG_002_CBTC System Overview

SIG_004_OnBoard Equipment overview

List of PSS Equipment (R00)

Approved Equipment Layout Diagrams of Individual RSS

Preventive Maintenance Schedule(HM-TP-PRWIDE-D0401-DOC-MS-COM-00-007)

Automatic Coupler - Visual Inspection

Mock Drill Evaluation Form Rail Safety

Controlled area Caution notice as of 6th August 2014

Fare revenue safety SOPs (list TBD)