| Procedure No |
Procedure Title |
Issue Status |
Revision |
Date Issued |
| 001 |
Manual Approval, Issue and Distribution |
3 |
0 |
11/10/97 |
| 002 |
Management Review |
3 |
0 |
11/10/97 |
| 003 |
Quality System |
3 |
0 |
11/10/97 |
| 004 |
Contract Review |
3 |
0 |
11/10/97 |
| 005 |
Enquiries, Quotes and Orders |
3 |
0 |
11/10/97 |
| 006 |
Document and Data Control |
3 |
0 |
11/10/97 |
| 007 |
Purchasing |
3 |
0 |
11/10/97 |
| 008 |
Control of Customer Supplied Product |
3 |
0 |
11/10/97 |
| 009 |
Product Identification and Traceability |
3 |
0 |
11/10/97 |
| 010 |
Control of Inspn, Measuring and Test Eqpt. |
3 |
0 |
11/10/97 |
| 011 |
Inspection and Test Status |
3 |
0 |
11/10/97 |
| 012 |
Control of Non-Conforming Product |
3 |
0 |
11/10/97 |
| 013 |
Corrective and Preventive Action |
3 |
0 |
11/10/97 |
| 014 |
Handling Storage, Packaging, Preservation and Delivery |
3 |
0 |
11/10/97 |
| 015 |
Control of Quality Records |
3 |
0 |
11/10/97 |
| 016 |
Internal Quality Audits |
3 |
0 |
11/10/97 |
| 017 |
Training |
3 |
0 |
11/10/97 |
| 018 |
Customer Complaints |
3 |
0 |
11/10/97 |
| 019 |
Responsibility and Authority |
3 |
0 |
11/10/97 |
| 020 |
Project Planning |
3 |
0 |
11/10/97 |
| 021 |
Goods-In Control Operations |
3 |
0 |
11/10/97 |
| 022 |
Health and Safety |
3 |
0 |
11/10/97 |
| 023 |
Process Control |
3 |
0 |
11/10/97 |
| 024 |
Verification |
3 |
0 |
11/10/97 |
| 025 |
Inspection and Testing |
3 |
0 |
11/10/97 |
| 026 |
Accommodation and Assistance |
3 |
0 |
11/10/97 |
| 027 |
API Control |
3 |
0 |
11/10/97 |
| 028 |
API Design Control |
3 |
0 |
11/10/97 |
|
|
|
|
|
|
INDEX OF LEVEL II IMPLEMENTATION PROCEDURES
WORKSHOP STANDING INSTRUCTIONS
|
|
Procedure No |
Procedure Title |
Issue Status |
Revision |
Date Issued |
| 001 |
Calibration of Vernier Callipers |
3 |
0 |
01/10/97 |
| 002 |
Calibration of External Micrometers |
3 |
0 |
01/10/97 |
| 003 |
Calibration of Internal Micrometers |
3 |
0 |
01/10/97 |
| 004 |
Calibration of Depth Micrometers |
3 |
0 |
01/10/97 |
| 005 |
Calibration of Vernier Height Gauge |
3 |
0 |
01/10/97 |
| 006 |
Calibration of Dial Indicators |
3 |
0 |
01/10/97 |
| 007 |
Calibration of Ball Trammel Gauges |
3 |
0 |
01/10/97 |
| 008 |
Calibration of Surface Table |
3 |
0 |
01/10/97 |
| 009 |
Calibration of Engineer’s Table |
3 |
0 |
01/10/97 |
| 010 |
Health and Safety. |
3 |
0 |
01/10/97 |
| 011 |
Workshop Housekeeping |
3 |
0 |
01/10/97 |
| 012 |
Maintenance - Plant and Equipment |
3 |
0 |
01/10/97 |
| 013 |
Transport Usage |
3 |
0 |
01/10/97 |
| 014 |
Visitors |
3 |
0 |
01/10/97 |
| 015 |
Responsibilities of the Chargehands/ Foreman |
3 |
0 |
01/10/97 |
| 016 |
Responsibilities of the Technical Clerk |
3 |
0 |
01/10/97 |
| 017 |
Material Procurement |
3 |
0 |
01/10/97 |
| 018 |
Baking of Low Hydrogen Electrodes |
3 |
0 |
01/10/97 |
| 019 |
Testing of Relief Valves |
3 |
0 |
01/10/97 |
| 020 |
Overhauling of Relief Valves |
3 |
0 |
01/10/97 |
|
|
|
|
|
|
|