Sagar Cements Ltd-Mattampally

Updated on: 1st Apr'24

Sl.no Description MR Mines Safety Environment Production Process QC Mechanical Electrical Instrumentation WHRS HR Civil EDP Stores CPD
1 Apex Manual √ - - - - - - - - - - - - - -

2 SP & SF √ - - - - - - - - - - - - - -

3 BPM √ - - - - - - - - - - - - - -

4 SoP - √ √ √ √ √ √ √ √ √ √ √
5 WI/OEP - √ √ √ √ √ √ √ √ √ √
6 Formats - √ √ √ √ √ √ √ √ √ √
7 HIRA - √ √ √ √ √ √ √ √ √
8 Aspect - √ √ √ √ √ √ √ √ √
9 RSK - √ √ √ √ √ √ √
10 Legal - √ √ √ √ √ √ √ √ √
11 External origin - √ √ √ √ √ √ √ √
12 List of Calibration - √ √ √ - - - -

13 Envt Communication - - - - - - - - - - - - - -

14 Customer complaints - - - - - - - - - - - - - -

15 Outsource rating - √ √ √ √ √ √ √ √ √ √ √
16 Status of Objectives FY23-24 - √ √ √ - √
Doc . Moved to New
17
Software
√ √ √ √ √ √
18 Approved by Department √ √ √
19 Closing of IA observation √ √ √ √ √ √ √ √
20 KPI FY 24-25 Yet to start
Mail recd
21 Remarks
yesterday