SOUTHERN CABLE SDN. BHD.

LIST OF PROCEDURES

NO. DOC. NO DOC. DESCRIPTION REV. NO EFF. DATE

1 SOP 001 Control of Documents R11 02-Jan-21

2 SOP 002 Control of Records R8 02-Jan-21

3 SOP 003 Management Review R7 02-Jan-21

4 SOP 004 Resources Management R7 02-Jan-21

5 SOP 005 Infrastructure and Work Environment R9 03-Mar-21

6 SOP 006 Customer Related Process R15 13-Mar-23

7 SOP 007 Purchasing R13 03-Apr-23

8 SOP 008 Production Planning R8 23-Jul-18

9 SOP 009 Stores Procedures R13 07-Mar-23

10 SOP 010 Control of Monitoring and Measurement of Devices R12 26-Oct-21

11 SOP 011 Internal Audit R10 07-Oct-21

12 SOP 012 Monitoring and Measurement of Product R9 03-Mar-21

13 SOP 013 Control of Nonconforming Product R12 07-Oct-21

14 SOP 014 Analysis of Data and Statiscal Technique R4 23-Jul-18

15 SOP 015 Improvement R8 13-Mar-23

16 SOP 016 Design and Development R14 09-Jul-21

17 SOP 017 Risk & Opportunity R1 31-Dec-18

18 SOP 018 Process Department R0 08-May-19

19 SOP 019 Costing Process R0 01-Sep-20

20 SOP 020 IT Disaster Recovery Plan R1 07-Oct-22