QUALITY MANAGEMENT SYSTEM (QMS ISO 9001:2008)

DEPARTMENT LOG OF FILES DATE: 21/06/2017

S.NO DEPARTM
ENT FILE NO TITLE START YEAR RETENTION UP
TO REMARKS

1 QA/QC ISO-02 QMS AUDIT DOCUMENTS 2015 2018

PREQUALIFICATION DOCUMENTS OF
2 QA/QC TPS-001 2015 2018
THIRD PARTY SERVICE CO.

HTDROJETTING SERVICES FOR

PRJ-SD-
3 QA/QC VESSELS, TANKS, HEAT EXCHANGERS, 2016 2018
17063
PIPE LINES( PO.4500000484)

4 QA/QC QC-007 CERTIFICATES OF HP HOSES 2015 2018

5 QA/QC QC-005 CALIBRATION CERTIFICATES 2015 2018

6 QA/QC QC-002 ICOM EQUIPMENTS TUV CERTIFICATES 2015 2018

WQT, PQR AND WPS

7 QA/QC QC-003 2016 2018
DOCUMENTS(WELDING/WELDERS)

QA/QC PROCUREMENT DOCUMENTS/

8 QA/QC QC-008 2016 2018
MTC OF MATERIALS

REMOVAL AND INSTALLATION OF MAIN

PRJ-SD-
9 QA/QC HEAT EXCHANGER(31-E-3119-B) INSIDE 2016 2018
17051
COLD BOX GAS-PH-03

EMPLOYEES TRAINING AND

10 QA/QC QC-004 2015 2018
CERTIFICATION DOCUMENTS

OPRD-01-
11 QA/QC PROJECTS 2016 2018
E

12 QA/QC PR-001 PURCHASE REQUEST DOCUMENTS 2016 2018

13 QA/QC QC-010 CONTRACTOR EVALUATION 2016 2018

PREPARED BY : PRASOBH PREM DESIGNATION : QA/QC ENGINEER