Master List of Laboratory Documents

Document Issue No. Revision Revision Revision Revision

Title Location & Date No. & Date No. & Date No. & Date No. & Date
ID No

Section 1.0 Table of Contents Quality Manual 02; July 2019 - - - -

Section 1.02 Introduction Quality Manual 02; July 2019 - - - -
Section 2.01 Quality Manual Amendment Records Quality Manual 02; July 2019 - - - -
Section 3.0 Terms & Definitions Quality Manual 02; July 2019 - - - -
Section 4.0 General Requirements Quality Manual 02; July 2019 - - - -
4.1 Impartiality Quality Manual 02; July 2019 - - - -
4.2 Confidentiality Quality Manual 02; July 2019 - - - -
Section 5.0 Structural Requirements Quality Manual 02; July 2019 - - - -
5.1 General Quality Manual 02; July 2019 - - - -
5.2 Responsibility & Authority Quality Manual 02; July 2019 - - - -
5.3 Transfer of Supervisory Responsibilities Quality Manual 02; July 2019 - - - -
5.4 References of related Procedures and Documents Quality Manual 02; July 2019 - - - -
Section 6.0 Resource Requirements Quality Manual 02; July 2019 - - - -
6.1 General Quality Manual 02; July 2019 - - - -
6.2 Personnel Quality Manual 02; July 2019 - - - -
6.3 Facilities & Environmental Conditions Quality Manual 02; July 2019 - - - -
6.4 Equipment Quality Manual 02; July 2019 - - - -
6.5 Metrological Traceability Quality Manual 02; July 2019 - - - -
6.6 Externally Provided Products Quality Manual 02; July 2019 - - - -
Section 7.0 Process Requirements Quality Manual 02; July 2019 - - - -
7.1 Review of Request Tenders & Contracts Quality Manual 02; July 2019 - - - -
7.2 Selection, Verification and Validation of Methods Quality Manual 02; July 2019 - - - -
7.3 Sampling Quality Manual 02; July 2019 - - - -
7.4 Handling of test or calibration items Quality Manual 02; July 2019 - - - -
7.5 Technical records Quality Manual 02; July 2019 - - - -
7.6 Evaluation of measurement uncertainty Quality Manual 02; July 2019 - - - -
FORM No. LQD-1.08 a Issue No. & Date: 01, 07/12/2019 Revision No & Date. : 00
 Master List of Laboratory Documents

Document Issue No. Revision Revision Revision Revision

Title Location & Date No. & Date No. & Date No. & Date No. & Date
ID No

7.7 Ensuring validity of the results Quality Manual 02; July 2019 - - - -
7.8 Reporting of results Quality Manual 02; July 2019 - - - -
7.9 Complaints Quality Manual 02; July 2019 - - - -
7.10 Control of Nonconforming Works Quality Manual 02; July 2019 - - - -
7.11 Control of data and Information Management Quality Manual 02; July 2019 - - - -
Section 8.0 Management Requirements Quality Manual 02; July 2019 - - - -
8.1 Options Quality Manual 02; July 2019 - - - -
8.2 Management System Documentation Quality Manual 02; July 2019 - - - -
8.3 Control of Management System Documents Quality Manual 02; July 2019 - - - -
8.4 Control of Record Quality Manual 02; July 2019 - - - -
8.5 Action to address risk & opportunities Quality Manual 02; July 2019 - - - -
8.6 Improvement Quality Manual 02; July 2019 - - - -
8.7 Corrective Actions Quality Manual 02; July 2019 - - - -
8.8 Internal Audits Quality Manual 02; July 2019 - - - -
8.9 Management Review Quality Manual 02; July 2019 - - - -
Appendix 1 Quality Policy Quality Manual 02; July 2019 - - - -
Appendix 2 Impartiality Policy Quality Manual 02; July 2019 - - - -
LQP-001 Laboratory Information Secrecy & Staff Neutrality Quality Procedures 02; July 2019 - - - -
LQP-002 Personnel and Training Quality Procedures 02; July 2019 - - - -
LQP-003 Facilities & Environmental Conditions Quality Procedures 02; July 2019 - - - -
LQP-004 Maintenance & Repair of Equipment Quality Procedures 02; July 2019 - - - -
LQP-005 Document Control Quality Procedures 02; July 2019 - - - -
LQP-006 Review Of Requests, Tenders & Contracts Quality Procedures 02; July 2019 - - - -
LQP-007 Externally Provided Products & Services Quality Procedures 02; July 2019 - - - -
LQP-008 Complaints Quality Procedures 02; July 2019 - - - -
LQP-009 Nonconforming Work Quality Procedures 02; July 2019 - - - -
FORM No. LQD-1.08 a Issue No. & Date: 01, 07/12/2019 Revision No & Date. : 00
 Master List of Laboratory Documents

Document Issue No. Revision Revision Revision Revision

Title Location & Date No. & Date No. & Date No. & Date No. & Date
ID No

LQP-010 Corrective Actions Quality Procedures 02; July 2019 - - - -

LQP-011 Control of Records Quality Procedures 02; July 2019 - - - -
LQP-012 Internal Audits Quality Procedures 02; July 2019 - - - -
LQP-013 Management Review Quality Procedures 02; July 2019 - - - -
LQP-014 Internal Quality Control Programme Quality Procedures 02; July 2019 - - - -
LQP-015 Improvements Quality Procedures 02; July 2019 - - - -
LQP-016 Meeting Customers & Regulatory Requirement Quality Procedures 02; July 2019 - - - -
LQP-017 Data Entry, Processing in Computers & Protection Quality Procedures 02; July 2019 - - - -
LQP-018 Calibration of Laboratory Equipment Quality Procedures 02; July 2019 - - - -
LQP-019 Sampling Quality Procedures 02; July 2019 01; 24/10/2019 - - -
LQP-020 Handling of Test Items Quality Procedures 02; July 2019 01; 24/10/2019 - - -
Operational Procedure for Site Investigation
LQP-021 Quality Procedures 02; July 2019 - - - -
Contracts
LQP-022 Geotechnical & Geophysical Investigation Reports Quality Procedures 02; July 2019 - - - -
LQD 1.01
Group Organizational Chart Quality Documents 02: August 2019 - - - -
Fig.01
LQD 1.01
Laboratory Organizational Chart Quality Documents 02: July 2019 - - - 25; 15/08/2019
Fig.02
LQD 1.01
Laboratory Plan Quality Documents 02: August 2019 - - - 17; 15/08/2019
Fig.03
LQD 1.01
Laboratory Quality Management System Quality Documents 01: April: 2003 - - - 06; 10/07/2019
Fig.04
LQD 1.02 Job Description Quality Documents 02; 15/08/2019 - - - -
LQD 1.03 Staff List Quality Documents 02, 15/08/2019 01, 06/11/2019 - - -
LQD 1.04 Equipment List Quality Documents 02, 15/08/2019 - - - -
LQD 1.05 Approved External Provider Quality Documents 03; June 2019 - - - -
LQD 1.06 List of Scope Quality Documents 01, January 2017 - - - 05; 02/07/2019
LQD 1.07a RFQ's Process Flow* Quality Documents 01; 12/09/2019 - - - -

FORM No. LQD-1.08 a Issue No. & Date: 01, 07/12/2019 Revision No & Date. : 00
 Master List of Laboratory Documents

Document Issue No. Revision Revision Revision Revision

Title Location & Date No. & Date No. & Date No. & Date No. & Date
ID No

LQD 1.07 b Process Flow to Invoicing - Fire Testing Section* Quality Documents 01; 12/09/2019 - - - -
LQD‐7.01c Process Flow for Invoicing and Collection Process Quality Documents 01; 01/10/2019 - - - -
LQD 1.08 a Master List of Laboratory Documents Quality Documents 01; 07/12/2019 - - - -
LQD 1.08 a.1 Master List of Laboratory Work Sheets Quality Documents 01; 07/12/2019 - - - -
LQD 1.08 a.2 Master list of In-house Verification Procedure Quality Documents 01; 07/12/2019 - - - -
LQD 1.08 a.3 Master list of In-house Laboratory Procedure Quality Documents 01; 07/12/2019 - - - -
LQD 1.08 a.4 Master List of Laboratory Quality Record Quality Documents 01; 07/12/2019 - - - -

List Issued on: _________________ Issued by: ______________________

FORM No. LQD-1.08 a Issue No. & Date: 01, 07/12/2019 Revision No & Date. : 00