SR.

NO DOCUMENT DOCUMENT NUMBER OWNER FORM

ELECTRONIC/
HARD/BOTH

1 Organizational Chart MR E&H

ANNEX I
2 Emergency Contact List MR E&H
ANNEX II
3 Risk Assessment Matrix MR E&H
ANNEX IV
4 Safety Golden Rule MR E&H
ANNEX V
5 HSE Manual MR E&H
FLVL-HSE-M-001
6 Quality Manual MR E&H
FLVL-QMS-M-002
7 QHSE Policy MR E&H
FLVL-QHSE-P-003
8 Drugs and Alcohol Policy MR E&H
FLVL-QHSE-P-004
9 Stop Working Policy MR E&H
FLVL-QHSE-P-005
10 Driving Policy MR E&H
FLVL-QHSE-P-006
11 Context of the Organization MR E
FLVL-IMS-QHSE-001
Risk and Opportunity
12 MR E
Procedure FLVL-IMS-QHSE-002
13 Internal Audit Procedure MR E
FLVL-IMS-QHSE-003
14 Corrective Action Procedure MR E
FLVL-IMS-QHSE-004
15 Control of Documents & MR E
Records Procedure FLVL-IMS-QHSE-005
Management Review
16 MR E
Procedure FLVL-IMS-QHSE-006
Management of Change
17 MR E
Procedure FLVL-IMS-QHSE-007
Communication, Consultation,
18 MR E
and Participation Procedure FLVL-IMS-QHSE-008
QHSE Objectives and
19 MR E
Management Procedure FLVL-IMS-QHSE-009
 Recruitment and Training
20 HR E
Procedure FLVL-IMS-QHSE-010
21 Customer Complaints SALES & E
Procedure FLVL-IMS-QHSE-011 QUALITY
Customer Feedback and
22 SALES E
Satisfaction Survey Procedure FLVL-IMS-QHSE-012
Compliance Obligation
23 SALES E
Procedure FLVL-IMS-QHSE-013
24 Product Identification and OPERATION,QUA E
Traceability Procedure FLVL-IMS-QHSE-014 LITY,STORES
Control of Customer Supplied OPERATIONS
25 E
Product Procedure FLVL-IMS-QHSE-015 &STORE
Control of inspection,
MAINTENANCE
26 Measuring, and Monitoring & QUALITY E
Procedure FLVL-IMS-QHSE-016
Control of Nonconforming
27 Products Procedure QUALITY E
FLVL-IMS-QHSE-017
Handling Storage and
28 STORES E
Preserving Delivery Procedure FLVL-IMS-QHSE-018
Inspection and Testing
29 QUALITY E
Procedure FLVL-IMS-QHSE-019
Emergency Preparedness
30 Procedure SAFETY E
FLVL-IMS-QHSE-020
Waste Management
31 SAFETY E
Procedure FLVL-IMS-QHSE-021
32 Environmental Aspect SAFETY E
Procedure FLVL-IMS-QHSE-022
33 Legal Requirements Procedure SAFETY E
FLVL-IMS-QHSE-023
Hazard Identification,
34 Assessment and Control SAFETY E
Procedure FLVL-IMS-QHSE-024
Journey Management
35 SAFETY E
Procedure FLVL-IMS-QHSE-025
Accidents and Incidents
36 Procedure SAFETY E
FLVL-IMS-QHSE-026
Lifting & Hoisting Procedure
37 SAFETY E
and Color Code FLVL-IMS-QHSE-027
Purchase Control Standard
38 PURCHASE E
Operating Procedure FLVL-IMS-SOP-001
Tendering and Contract
39 Review Standard Operating SALES E
Procedure FLVL-IMS-SOP-002
Equipment Maintenance
40 Standard Operating Procedure MAINTENANCE E
FLVL-IMS-SOP-003
Process Control Standard
41 OPERATIONS E
Operating Procedure FLVL-IMS-SOP-004
 Design Control and
42 Management Standard DESIGN E
Operating Procedure FLVL-IMS-SOP-005
Supplier Evaluation and
43 Acceptance Standard PURCHASE & E
FLVL-IMS-SOP-006 QUALITY
Operating Procedure
44 PMI Procedure QUALITY E
FLVL-IMS-SOP-013
Functional Torque Test
45 QUALITY E
Procedure FLVL-IMS-SOP-018
46 Hydro Test Procedure QUALITY E
FLVL-IMS-SOP-019
47 Anti-static Test Procedure QUALITY E
FLVL-IMS-SOP-020
48 FET Procedure QUALITY E
FLVL-IMS-SOP-021
Blasting and Painting
49 Procedure OPERATION E
FLVL-IMS-SOP-022
50 Packing & Shipping Procedure STORES E
FLVL-IMS-SOP-023
 DEPARTMENT

QUALITY OPERATIONS PURCHASE HR DESIGN

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