Level Document Name Document Number Obsevations

IMS Policy - OK
I IMS Policy (in Bangli) - On-going
IMS Manual (IMS Master Procedure) NW-DH-QHSE-MPR-001 Last update 21.05.2019

Control of Documents & Records NW-DH-QHSE-PR-001 > PR-001_Need to update (Page-

6 & 8)
QHSE Procedures
Internal Audit NW-DH-QHSE-PR-002 > All forms are not listed in
Procedures
Management Review NW-DH-QHSE-PR-003
EAIA & HIRA NW-DH-HSE-PR-001
Incident Investigation NW-DH-HSE-PR-002
>Need to update.
Emergency Preparedness and >Check all forms are listed in
NW-DH-HSE-PR-003
response procedure or not.
II HSE Procedures
Safe Storage, Handling of Chemicals NW-DH-HSE-PR-004

Fire Fighting Impairment Procedure NW-DH-HSE-PR-005 All steps are not included

Instrumentation and Control NW-SPS-I&C-PR-001

I&C Procedures Calibration and Inspection of
NW-SPS-I&C-PR-002
Measuring and Test Equipment
EMD Procedures Electrical Maintenance NW-SPS-EMD-PR-001
HV SWITCHGEAR NW-SPS-EMD-WI-001
Power Transformer NW-SPS-EMD-WI-002
GCB NW-SPS-EMD-WI-003
Generator NW-SPS-EMD-WI-004
Medium Voltage NW-SPS-EMD-WI-005 Need to update.
EMD_Work
Low Voltage NW-SPS-EMD-WI-006
Instructions
DC & UPS System NW-SPS-EMD-WI-007
Pumps and Motors NW-SPS-EMD-WI-008
III
EDG NW-SPS-EMD-WI-009
AC and Ventilation NW-SPS-EMD-WI-010

Calibration Procedure of Equipment NW-SPS-I&C-WI-001

I&C_Work Need to update.
Instrument Check List NW-SPS-I&C-WI-002
Instructions
Maintenance of Equipment NW-SPS-I&C-WI-003

Master List of Document NW-DH-QHSE-F-001

Master List of Form NW-DH-QHSE-F-002
List of External Document NW-DH-QHSE-F-005
Improvment Management Program
NW-DH-QHSE-F-008
(IMP)
Evaluation of Compliance NW-DH-QHSE-F-009
Register of Internal and External
QHSE Forms NW-DH-QHSE-F-012
Issues
Register of Interested Parties NW-DH-QHSE-F-013
IV
Process Risk and Opportunities NW-DH-QHSE-F-014
IMS Audit Report NW-DH-QHSE-F-017
Non-Conformity Report (CAR) NW-DH-QHSE-F-018
Minutes of Management Review
NW-DH-QHSE-F-020
Meeting (MRM)
Register of EAIA NW-SPS-HSE-F-001
HSE_Forms
Register of HIRA NW-SPS-HSE-F-002
Job Description (Responsibility
HR_Forms NW-DH-HR-F-008
Matrix)
 Preventive Maintenance Schedule NW-SPS-EMD-F-001 Not Similar

Maintenance Log Book NW-SPS-EMD-F-002 Need to Modify

Monthly Maintenance Record NW-SPS-EMD-F-003 Similar

GTG Carbon Brush Change Record NW-SPS-EMD-F-004 Similar

STG Carbon Brush Change Record NW-SPS-EMD-F-005 Similar

Earth Resistance & Earth Potential
NW-SPS-EMD-F-006 Similar
Test Record

GTG 110V Battery Inspection Record NW-SPS-EMD-F-007 Not Similar

STG 220V Battery Inspection Record NW-SPS-EMD-F-008 Similar

GTG Electric Test Data NW-SPS-EMD-F-009 Similar

EMD_Forms GTG Temperature Sensor Test

NW-SPS-EMD-F-010 Not Similar
Record
GCB Inspection & Maintenance
NW-SPS-EMD-F-011 Similar
Record
Power Transformer Inspection &
NW-SPS-EMD-F-012 Similar
IV Maintenance Record
HVCB Inspection & Maintenance
NW-SPS-EMD-F-013 Similar
Record
HVDS/HVES Inspection &
NW-SPS-EMD-F-014 Similar
Maintenance Record
230 KV CT/PT Inspection &
NW-SPS-EMD-F-015 Similar
Maintenance Record
230 KV LA Inspection &
NW-SPS-EMD-F-016 Similar
Maintenance Record

Illumination Measurement Record NW-SPS-EMD-F-017 Not Similar

Preventive Maintenance Schedule NW-SPS-I&C-F-001 Not Similar

Maintenance Log Book NW-SPS-I&C-F-002 Need to Modify

Monthly Maintenance Record NW-SPS-I&C-F-003 Similar
I&C Master Equipment Calibration
NW-SPS-I&C-F-004 Similar
Record
Instrument Calibration Schedule NW-SPS-I&C-F-005 Not Similar
Calibration Test Report NW-SPS-I&C-F-006
Responsibility

CMR

PMR
(Nahid)

HSE
(Mashiur &
Karim)

I&C
(Shishir)

EMD (Hye)

I&C
(Shishir)
 Revision
Level Document Name Document Number Effective Date
No.
IMS Policy - N/A
I IMS Policy (in Bangli) X X
IMS Manual (IMS Master Procedure) NW-DH-QHSE-MPR-001 07.06.2020 1
Control of Documents & Records NW-DH-QHSE-PR-001 16.03.2020 3
QHSE Procedures Internal Audit NW-DH-QHSE-PR-002 16.03.2020 2
Management Review NW-DH-QHSE-PR-003 16.03.2020 2
EAIA & HIRA NW-DH-HSE-PR-001 16.03.2020 2
Incident Investigation NW-DH-HSE-PR-002 16.03.2020 2
II Emergency Preparedness and response NW-DH-HSE-PR-003 16.03.2020 2
HSE Procedures Safe Storage, Handling of Chemicals NW-DH-HSE-PR-004 20.06.2018 0
Fire Fighting Impairment Procedure NW-DH-HSE-PR-005 27.06.2018 0
Procedure for the ''Proper oil unloading
NW-DH-HSE-PR-006 21.07.2019 0
system''
EMD Procedures Electrical Maintenance NW-SPS-EMD-PR-001
HV SWITCHGEAR NW-SPS-EMD-WI-001
Power Transformer NW-SPS-EMD-WI-002
GCB NW-SPS-EMD-WI-003
Generator NW-SPS-EMD-WI-004
Medium Voltage NW-SPS-EMD-WI-005
EMD_Work
III Low Voltage NW-SPS-EMD-WI-006
Instructions
DC & UPS System NW-SPS-EMD-WI-007
Pumps and Motors NW-SPS-EMD-WI-008
EDG NW-SPS-EMD-WI-009
AC and Ventilation NW-SPS-EMD-WI-010

Master List of Document NW-DH-QHSE-F-001 21.04.2018/00

Master List of Form NW-DH-QHSE-F-002
List of External Document NW-DH-QHSE-F-005
IMS Objectives with action plan NW-DH-QHSE-F-007

Improvment Management Program (IMP) NW-DH-QHSE-F-008

Evaluation of Compliance NW-DH-QHSE-F-009

QHSE Forms
Register of Internal and External Issues NW-DH-QHSE-F-012

IV Register of Interested Parties NW-DH-QHSE-F-013

Process Risk and Opportunities NW-DH-QHSE-F-014
IMS Audit Report NW-DH-QHSE-F-017
Non-Conformity Report (CAR) NW-DH-QHSE-F-018
Minutes of Management Review Meeting
NW-DH-QHSE-F-020
(MRM)
Register of EAIA NW-SPS-HSE-F-001
HSE_Forms
Register of HIRA NW-SPS-HSE-F-002

HR_Forms Job Description (Responsibility Matrix) NW-DH-HR-F-008

Preventive Maintenance Schedule NW-SPS-EMD-F-001

Maintenance Log Book NW-SPS-EMD-F-002
Monthly Maintenance Record NW-SPS-EMD-F-003
GTG Carbon Brush Change Record NW-SPS-EMD-F-004
STG Carbon Brush Change Record NW-SPS-EMD-F-005
Earth Resistance & Earth Potential Test
NW-SPS-EMD-F-006
Record
GTG 110V Battery Inspection Record NW-SPS-EMD-F-007
 STG 220V Battery Inspection Record NW-SPS-EMD-F-008
GTG Electric Test Data NW-SPS-EMD-F-009
GTG Temperature Sensor Test Record NW-SPS-EMD-F-010
IV EMD_Forms GCB Inspection & Maintenance Record NW-SPS-EMD-F-011
Power Transformer Inspection &
NW-SPS-EMD-F-012
Maintenance Record

HVCB Inspection & Maintenance Record NW-SPS-EMD-F-013

HVDS/HVES Inspection & Maintenance

NW-SPS-EMD-F-014
Record
230 KV CT/PT Inspection & Maintenance
NW-SPS-EMD-F-015
Record
230 KV LA Inspection & Maintenance
NW-SPS-EMD-F-016
Record
Illumination Measurement Record NW-SPS-EMD-F-017

Junction Point Temperature Record

 ISO Document Check List (MMD)
Revision
Level Document Name Document Number Effective Date
No.
IMS Policy - N/A
I IMS Policy (in Bangli) X X
IMS Manual (IMS Master Procedure) NW-DH-QHSE-MPR-001 21.05.2019 1
Control of Documents & Records NW-DH-QHSE-PR-001 21.05.2019 2
QHSE Procedures Internal Audit NW-DH-QHSE-PR-002 21.05.2019 1
Management Review NW-DH-QHSE-PR-003 21.05.2019 1
EAIA & HIRA NW-DH-HSE-PR-001 06.06.2018 1
Incident Investigation NW-DH-HSE-PR-002 06.06.2018 1
II Emergency Preparedness and response NW-DH-HSE-PR-003 06.06.2018 1
HSE Procedures Safe Storage, Handling of Chemicals NW-DH-HSE-PR-004 20.06.2018 0
Fire Fighting Impairment Procedure NW-DH-HSE-PR-005 27.06.2018 0
Procedure for the ''Proper oil unloading
NW-DH-HSE-PR-006 21.07.2019 0
system''
MMD Procedures Mechanical Maintenance NW-SPS-MMD-PR-001 21.04.2018 1
Instrument Air Compressor NW-SPS-MMD-WI-001 21.04.2018 1
Air Intake Filter NW-SPS-MMD-WI-002 21.04.2018 1
Fin Fan Cooler NW-SPS-MMD-WI-003 21.04.2018 1
MMD_Work GT Generator CCCW Pump NW-SPS-MMD-WI-004 21.04.2018 1
III
Instructions Gas Booster Compressor NW-SPS-MMD-WI-005 21.04.2018 1
Welding and Gas Cutting NW-SPS-EMD-WI-006 21.04.2018 1
Forklift Operation NW-SPS-EMD-WI-007 21.04.2018 1

Master List of Document NW-DH-QHSE-F-001 21.04.2018 0

Master List of Form NW-DH-QHSE-F-002 21.04.2018 0
List of External Document NW-DH-QHSE-F-005 21.04.2018 0
IMS Objectives with action plan NW-DH-QHSE-F-007

Improvment Management Program (IMP) NW-DH-QHSE-F-008 21.04.2018 0

Evaluation of Compliance NW-DH-QHSE-F-009 21.04.2018 1

QHSE Forms Register of Internal and External Issues NW-DH-QHSE-F-012 21.04.2018 0
Register of Interested Parties NW-DH-QHSE-F-013 21.04.2018 0
Process Risk and Opportunities NW-DH-QHSE-F-014 21.04.2018 0
Audit Schedule NW-DH-QHSE-F-016 21.04.2018 0
IMS Audit Report NW-DH-QHSE-F-017 21.04.2018 0
IV Non-Conformity Report (CAR) NW-DH-QHSE-F-018 21.04.2018 0
Minutes of Management Review Meeting NW-DH-QHSE-F-020 21.04.2018 0
(MRM)
Register of EAIA NW-SPS-HSE-F-001 06.06.2018 1
HSE_Forms
Register of HIRA NW-SPS-HSE-F-002 06.06.2018 1

HR_Forms Job Description (Responsibility Matrix) NW-DH-HR-F-008 21.04.2018 0

Preventive Maintenance Schedule NW-SPS-MMD-F-001 21.04.2018 1

Maitenance Log Book NW-SPS-MMD-F-002 21.04.2018 1
Monthly Maintenance Record NW-SPS-MMD-F-003 21.04.2018 1
MMD_Forms
Annual Maitenance Plan NW-SPS-MMD-F-004 21.04.2018 1
List of ranes and Lifting equipments NW-SPS-MMD-F-005 21.04.2018 1
List of Process Equipments NW-SPS-MMD-F-006 21.04.2018 1
 ISO Document Check List (I&C)
Revision
Level Document Name Document Number Effective Date
No.
IMS Policy - N/A
I IMS Policy (in Bangli) X X
IMS Manual (IMS Master Procedure) NW-DH-QHSE-MPR-001 21.05.2019 1
Control of Documents & Records NW-DH-QHSE-PR-001 21.05.2019 2
QHSE Procedures Internal Audit NW-DH-QHSE-PR-002 21.05.2019 1
Management Review NW-DH-QHSE-PR-003 21.05.2019 1
EAIA & HIRA NW-DH-HSE-PR-001 06.06.2018 1
Incident Investigation NW-DH-HSE-PR-002 06.06.2018 1
Emergency Preparedness and response NW-DH-HSE-PR-003 06.06.2018 1
II HSE Procedures Safe Storage, Handling of Chemicals NW-DH-HSE-PR-004 20.06.2018 0
Fire Fighting Impairment Procedure NW-DH-HSE-PR-005 27.06.2018 0
Procedure for the ''Proper oil unloading
NW-DH-HSE-PR-006 21.07.2019 0
system''
Instrumentation and Control NW-SPS-I&C-PR-001 21.04.2018 1
I&C Procedures Calibration and Inspection of Measuring
NW-SPS-I&C-PR-002 21.04.2018 1
and Test Equipment
Calibration Procedure of Equipment NW-SPS-I&C-WI-001 21.04.2018 1
I&C_Work Instrument Check List NW-SPS-I&C-WI-002 21.04.2018 1
III
Instructions Maintenance of Equipment NW-SPS-I&C-WI-003 21.04.2018 1

Master List of Document NW-DH-QHSE-F-001 21.04.2018 0

Master List of Form NW-DH-QHSE-F-002 21.04.2018 0
List of External Document NW-DH-QHSE-F-005 21.04.2018 0
IMS Objectives with action plan NW-DH-QHSE-F-007

Improvment Management Program (IMP) NW-DH-QHSE-F-008 21.04.2018 0

Evaluation of Compliance NW-DH-QHSE-F-009 21.04.2018 1

QHSE Forms Register of Internal and External Issues NW-DH-QHSE-F-012 21.04.2018 0
Register of Interested Parties NW-DH-QHSE-F-013 21.04.2018 0
Process Risk and Opportunities NW-DH-QHSE-F-014 21.04.2018 0
Audit Schedule NW-DH-QHSE-F-016 21.04.2018 0
IMS Audit Report NW-DH-QHSE-F-017 21.04.2018 0
IV
Non-Conformity Report (CAR) NW-DH-QHSE-F-018 21.04.2018 0
Minutes of Management Review Meeting NW-DH-QHSE-F-020 21.04.2018 0
(MRM)
Register of EAIA NW-SPS-HSE-F-001 06.06.2018 1
HSE_Forms
Register of HIRA NW-SPS-HSE-F-002 06.06.2018 1
HR_Forms Job Description (Responsibility Matrix) NW-DH-HR-F-008 21.04.2018 0
Preventive Maintenance Schedule NW-SPS-I&C-F-001 21.04.2018 1
Maitenance Log Book NW-SPS-I&C-F-002 21.04.2018 1
Monthly Maintenance Record NW-SPS-I&C-F-003 21.04.2018 1
I&C_Forms
Master Equipment Calibration Record NW-SPS-I&C-F-004 21.04.2018 1
Instrument Calibration Schedule NW-SPS-I&C-F-005 21.04.2018 1
Calibration Test Report NW-SPS-I&C-F-006 21.04.2018 1
 ISO Document Check List (Operation)
Revision
Level Document Name Document Number Effective Date
No.
IMS Policy - N/A
I IMS Policy (in Bangli) X X
IMS Manual (IMS Master Procedure) NW-DH-QHSE-MPR-001
Control of Documents & Records NW-DH-QHSE-PR-001
QHSE
Procedures Internal Audit NW-DH-QHSE-PR-002
Management Review NW-DH-QHSE-PR-003
EAIA & HIRA NW-DH-HSE-PR-001
Incident Investigation NW-DH-HSE-PR-002
II Emergency Preparedness and response NW-DH-HSE-PR-003
HSE
Procedures Safe Storage, Handling of Chemicals NW-DH-HSE-PR-004
Fire Fighting Impairment Procedure NW-DH-HSE-PR-005
Procedure for the ''Proper oil unloading
NW-DH-HSE-PR-006
system''
OPN
PTW Procedure
Procedures

III OPN_SOP
Total 29 Nos

Master List of Document NW-DH-QHSE-F-001

Master List of Form NW-DH-QHSE-F-002
List of External Document NW-DH-QHSE-F-005
IMS Objectives with action plan NW-DH-QHSE-F-007

Improvment Management Program (IMP) NW-DH-QHSE-F-008

Evaluation of Compliance NW-DH-QHSE-F-009

QHSE Forms Register of Internal and External Issues NW-DH-QHSE-F-012
Register of Interested Parties NW-DH-QHSE-F-013
Process Risk and Opportunities NW-DH-QHSE-F-014
Audit Schedule NW-DH-QHSE-F-016
IMS Audit Report NW-DH-QHSE-F-017
IV
Non-Conformity Report (CAR) NW-DH-QHSE-F-018
Minutes of Management Review Meeting
NW-DH-QHSE-F-020
(MRM)
Register of EAIA NW-SPS-HSE-F-001
HSE_Forms
Register of HIRA NW-SPS-HSE-F-002
HR_Forms Job Description (Responsibility Matrix) NW-DH-HR-F-008
Daily generation Calculation Register NW-SPS-OPN-F-001
Daily Report of CCPP Status NW-SPS-OPN-F-002
OPN_Forms NW-SPS-OPN-F-003
Total NW-SPS-OPN-F-004
NW-SPS-OPN-F-005
NW-SPS-OPN-F-006
 ISO Document Check List (HR)
Revision
Level Document Name Document Number Effective Date
No.
IMS Policy - N/A
I IMS Policy (in Bangli) X X
IMS Manual (IMS Master Procedure) NW-DH-QHSE-MPR-001 21.05.2019 1
Control of Documents & Records NW-DH-QHSE-PR-001 21.05.2019 2
QHSE Procedures Internal Audit NW-DH-QHSE-PR-002 21.05.2019 1
Management Review NW-DH-QHSE-PR-003 21.05.2019 1
Emergency PreparednessPlan NW-DH-HSE-EPP-001
EAIA & HIRA NW-DH-HSE-PR-001 06.06.2018 1
Incident Investigation NW-DH-HSE-PR-002 06.06.2018 1
II
Emergency Preparedness and response NW-DH-HSE-PR-003 06.06.2018 1
HSE Procedures
Safe Storage, Handling of Chemicals NW-DH-HSE-PR-004 20.06.2018 0
Fire Fighting Impairment Procedure NW-DH-HSE-PR-005 27.06.2018 0
Procedure for the ''Proper oil unloading
NW-DH-HSE-PR-006 21.07.2019 0
system''
HR_Procedure Training NW-SPS-HR-PR-001 21.04.2018 0
Master List of Document NW-DH-QHSE-F-001 21.04.2018 0
Master List of Form NW-DH-QHSE-F-002 21.04.2018 0
List of External Document NW-DH-QHSE-F-005 21.04.2018 0
IMS Objectives with action plan NW-DH-QHSE-F-007

Improvment Management Program (IMP) NW-DH-QHSE-F-008 21.04.2018 0

Evaluation of Compliance NW-DH-QHSE-F-009 21.04.2018 1

QHSE Forms Register of Internal and External Issues NW-DH-QHSE-F-012 21.04.2018 0
Register of Interested Parties NW-DH-QHSE-F-013 21.04.2018 0
IV Process Risk and Opportunities NW-DH-QHSE-F-014 21.04.2018 0
Audit Schedule NW-DH-QHSE-F-016 21.04.2018 0
IMS Audit Report NW-DH-QHSE-F-017 21.04.2018 0
Non-Conformity Report (CAR) NW-DH-QHSE-F-018 21.04.2018 0
Minutes of Management Review Meeting
NW-DH-QHSE-F-020 21.04.2018 0
(MRM)
Register of EAIA NW-SPS-HSE-F-001 06.06.2018 1
HSE_Forms
Register of HIRA NW-SPS-HSE-F-002 06.06.2018 1
HR_Forms
9 Nos
 Revision
Level Document Name Document Number Effective Date
No.
IMS Policy - N/A
I IMS Policy (in Bangli) X X
IMS Manual (IMS Master Procedure) NW-DH-QHSE-MPR-001
Control of Documents & Records NW-DH-QHSE-PR-001
QHSE Procedures Internal Audit NW-DH-QHSE-PR-002
Management Review NW-DH-QHSE-PR-003

II
HSE Procedures

Dept. Procedures Electrical Maintenance NW-SPS-EMD-PR-001

III Work Instructions

Master List of Document NW-DH-QHSE-F-001

Master List of Form NW-DH-QHSE-F-002
List of External Document NW-DH-QHSE-F-005
IMS Objectives with action plan NW-DH-QHSE-F-007

Improvment Management Program (IMP) NW-DH-QHSE-F-008

Evaluation of Compliance NW-DH-QHSE-F-009

QHSE Forms
Register of Internal and External Issues NW-DH-QHSE-F-012
IV Register of Interested Parties NW-DH-QHSE-F-013
Process Risk and Opportunities NW-DH-QHSE-F-014
IMS Audit Report NW-DH-QHSE-F-017
Non-Conformity Report (CAR) NW-DH-QHSE-F-018
Minutes of Management Review Meeting
NW-DH-QHSE-F-020
(MRM)
Register of EAIA NW-SPS-HSE-F-001
HSE_Forms
Register of HIRA NW-SPS-HSE-F-002
HR_Forms Job Description (Responsibility Matrix) NW-DH-HR-F-008

IV Dept_Forms

EAIA & HIRA NW-SPS-HSE-PR-001

Incident Investigation NW-SPS-HSE-PR-002
Emergency Preparedness and response NW-SPS-HSE-PR-003
Safe Storage, Handling of Chemicals NW-SPS-HSE-PR-004
Fire Fighting Impairment Procedure NW-SPS-HSE-PR-005
Procedure for the ''Proper oil unloading
NW-SPS-HSE-PR-006
system''