Expertise Contracting Company

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JOB NO.: LOCATION: DELIVERY DATE:

QTY CODE NO QTY DESCRIPTION REMARKS

Issued Ordered

DATE (ORDER) SIGN (RETURNED) NAME SIGN

(CHECKED/RECEIVED)

FM-DIV03-MPD-0016 Revision : 00 Effective date : 01st August 2016

 Expertise Contracting Company
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Business Unit Document Ref No.: Effective Date
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Operations & Maintenance FM-DIV03-MPD-0016 00 01st August 2016 1 of 1

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APPENDIX A

AMENDMENT RECORDS

Change Revision
Approved by / Date Amendment Justification
Number Number
K. S. Sheik / Draft issue to document an adaptation of existing
0 00
14th April 2011 stakeholder Procedure
K. S. Sheik / Updated to meet current business requirements
1 00
17th May 2012 such as reference implementation
K. S. Sheik / Updated to reflect a unified Departmental
2 00
20th March 2013 Structuring
K. S. Sheik / Updated to reflect a unified Departmental
3 00
01st April 2014 Structuring according to updated Manpower
In compliance with the ISO 9001:2008 as
Amended for Revised Implementation; Updated in
K. S. Sheik /
4 00 compliance to a Corporate wide ISO
20th December 2015
Standardization Project in accordance with a new
Structured Departmental Revamping
Updated the current ISO Integrated Management
System (IMS) to incorporate ISO 9001:2008
Quality Management System, ISO 14001: 2004
Environmental Management System & OHSAS
K. S. Sheik /
5 00 18001: 2007 Occupational Health and Safety
01st August 2016
Management Systems to have a Corporate wide
ISO Standardization in accordance with a New
ISO Company Certified Structured Departmental
Revamping

Standardized By: Approved By:

Sreenath Thampi K. S. Sheik

Director, Operations & Maintenance,
Section Head, Procurement & Stores Department
Business Unit
FM-DIV03-MPD-0016 Revision : 00 Effective date : 01st August 2016
 Expertise Contracting Company
Rev. Page
Business Unit Document Ref No.: Effective Date
No. No.
Operations & Maintenance FM-DIV03-MPD-0016 00 01st August 2016 1 of 1

STORE RETURNS (PM & T/A)

APPENDIX B

CONTROLLED COPY REPOSITORY LIST

Documen
System Holder \ Controller Location
t Pages
Web based App or Company
3 File Net Content Manager \ ISO Compliance Specialist
Portal

Standardized By: Approved By:

Sreenath Thampi K. S. Sheik

Director, Operations & Maintenance,
Section Head, Procurement & Stores Department
Business Unit
FM-DIV03-MPD-0016 Revision : 00 Effective date : 01st August 2016