GBPC-BUP-FRM-005 Document Master List

					Group Business Process Compliance




                                     res
                                    C t                       DOCUMENT MASTER LIST (DML)
                         Petroleum

                                                            Rev/V                               Distribution
      No           Ref No                  Document Title   er No      Location of Softcopy   Copy No
                                                                                                    Dept/Holder       Obsolete Date
                                                                                                             Release Date         Remark
                                                                    PROCEDURES




                                                                      FORMS




                                                                                                                                  GBPC/BUP/FRM/005 Ver 0
Group Business Process Compliance




                                     res
                                    C t                       DOCUMENT MASTER LIST (DML)
                         Petroleum

                                                            Rev/V                              Distribution
      No           Ref No                  Document Title   er No     Location of Softcopy   Copy No
                                                                                                   Dept/Holder       Obsolete Date
                                                                                                            Release Date         Remark




                                                                                                                                 GBPC/BUP/FRM/005 Ver 0
Group Business Management Services




                                      res
                                     C t                             DOCUMENT MASTER LIST (DML)
                        Petroleum


                                                                       Rev/V                                Distribution
      No           Ref No                     Document Title           er No       Location of Softcopy   Copy No   Dept            Obsolete Date
                                                                                                                           Release Date         Remark
                                                                             PROCEDURES
                                                                     Z:\02 PQM\Work In
                                                                     Progress\Records
                                                                     Management
       1                                                         0
           SCPB/LIII/ADM/001 Procedure for Records Management System System\Admin_complete
       2   SCPB/M-072/BPD    Limits Of Authority (LOA)           0                                                          11/5/2004            H,S
       3   SCPB/LII/BPD/004                                              0
                                     Vendor & Tender Application Procedure (TAP)                                            11/5/2004           S(pdf)




                                                                      Supporting Documents

                                                                               Public Folders/SC Group
       1               -             Door Access Form                    -     Document Template/Admin                                            S

                                                                               Public Folders/SC Group
       2               -             Fuel Charge Card Summary            -     Document Template/Admin                                            S

                                                                               Public Folders/SC Group
       3               -             Parking Bay Requisition Form        -     Document Template/Admin                                            S

                                                                               Public Folders/SC Group
       4               -             Fixed Asset Transfer Form           -     Document Template/Admin                                            S

                                                                               Public Folders/SC Group
       5               -             Record Transfer Form                -     Document Template/Admin                                            S

                                                                               Public Folders/SC Group
       6               -             Transport Requisition Form          -     Document Template/Admin




                                                                                                                                                         GBPC/BUP/FRM/002 Ver 0
Group Business Management Services




                                      res
                                     C t                             DOCUMENT MASTER LIST (DML)
                        Petroleum


                                                                         Rev/V                               Distribution
      No           Ref No                     Document Title             er No     Location of Softcopy    Copy No   Dept            Obsolete Date
                                                                                                                            Release Date         Remark

                                                                              Public Folders/SC Group
       7               -                                                 -     Scheme
                                     Application To Opt For The Car Allowance Document Template/Admin

                                                                             Public Folders/SC Group
       8               -                                                 -   Document Template/Admin
                                     Application To Convert To The Car Allowance Scheme

                                                                                 Public Folders/SC Group
       9               -             Requisition For Corporate Uniform     -     Document Template/Admin

                                                                                 Public Folders/SC Group
      10               -             Air Travel Requisition                -     Document Template/Admin

                                                                                 Public Folders/SC Group
      11               -                                                 -
                                     Car Maintenance & Repairs Requisition       Document Template/Admin

                                                                                 Public Folders/SC Group
      12               -             TLO Pool Car Requisition Form         -     Document Template/Admin




                                                                                                                                                          GBPC/BUP/FRM/002 Ver 0
Group Business Management Services




                                      res
                                     C t                     DOCUMENT MASTER LIST (DML)
                        Petroleum


                                                              Rev/V                            Distribution
      No           Ref No                   Document Title    er No   Location of Softcopy   Copy No   Dept            Obsolete Date
                                                                                                              Release Date         Remark




                                                                                                                                            GBPC/BUP/FRM/002 Ver 0
Group Human Resource




                                res
                               C t                                     DOCUMENT MASTER LIST (DML)
                       Petroleum


                                                                              Rev/V                             Distribution
      No          Ref No                     Document Title                   er No    Location of Softcopy   Copy No   Dept            Obselete Date
                                                                                                                               Release Date         Remark
                                                                                PROCEDURES
      1                        Human Resource Policies & Procedures Manual
      2                        Ramco Payroll Manual
      3                        Limits Of Authority
      4                        Employee Hand Book
      5                        Code of Conduct and Discipline (Sexual Harrassment Policy)
      6                        General Benefits to be reinstated (Exec and Non/Exec)
                               a)   Club Membership
                               b)   Professional Association Membership
                               c)   Interest Subsidy on Car Loan
                               d)   Staff Welfare Gifts
                               e)   EPF - reinstatement
                               f)    Company Loans i.e. Computer and Study Loan
      7                        Revision of Selected Allowances:-
                               a)   Onshore Allowance
                               b)   Site Allowance
                               c)   Laundry Expenses
                               d)   Offshore Allowance (TLG and TLGH)
                               e)  Medical/Hospitalisation Benefits
                                     Paediatrician or specialist
                               children (not required to obtain
                                     Letter of Referral)
      8                        Company Vechicle Policy For Senior Executives
      9                        Foreign Vessel Hardship Allowance
      10                       Overseas Allowance
      11                       Sabah Sarawak Labuan Allowance      (SSL)
      12                       ESOS Policy


                                                                           Supporting Documents
      1                        HRMS Ramco e-Application System Authorize Access Form




                                                                                                                                                   GBPC/BUP/FRM/002 Ver 0
Group Human Resource




      2                Personal Update Form
      3                Annual Performance Appraisal Form - Non Executive
      4                Annual Performance Appraisal Form - Executive
      5                Application For Employment
      6                Study Loan Form
      7                Car Interest Subsidy Scheme Form
      8                Computer Loan Form
      9                Staff Requisition Form (E5 Below)
      10               Staff Requisition Form (E4 Above)
      11               Accomodocation Requisition Form
      12               Air Travel Requisition Form
      13               Carry Forward Leave Requisition Form
      14               Leave Form
      15               Material Inventory List Form




                                                                           GBPC/BUP/FRM/002 Ver 0
Finance




                             res
                            C t                                  DOCUMENT MASTER LIST (DML)
                    Petroleum


                                                               Rev/V                                       Distribution
      No      Ref No                  Document Title           er No        Location of Softcopy         Copy No   Dept            Obselete Date Remark
                                                                                                                          Release Date
                                                                        PROCEDURES
          1     -                                                 -
                            Finance & Administrative Services Manual 02 PQM\02 Final Procedures\04 FIN      -       -      11.11.1998    -           H




                                                                                                                                             GBPC/BUP/FRM/002 Ver 0
Finance




          GBPC/BUP/FRM/002 Ver 0
Finance




          Supporting Documents




                                 GBPC/BUP/FRM/002 Ver 0
Finance




          GBPC/BUP/FRM/002 Ver 0
Legal Secretarial




                                res
                               C t                     DOCUMENT MASTER LIST (DML)
                       Petroleum

                                                          Rev/V                             Distribution
       No           Ref No            Document Title      er No    Location of Softcopy   Copy No   Dept            Obselete Date Remark
                                                                                                           Release Date
                                                             PROCEDURES




                                                        Supporting Documents




                                                                                                                               GBPC/BUP/FRM/002 Ver 0
Legal Secretarial




                    GBPC/BUP/FRM/002 Ver 0
Group Corporate Communication




                                  res
                                 C t                                 DOCUMENT MASTER LIST (DML)
                         Petroleum

                                                                            Rev
                                                                            /Ve                              Distribution
      No           Ref No                     Document Title                 r      Location of Softcopy   Copy No   Dept            Obselete Date Remark
                                                                                                                            Release Date
                                                                              PROCEDURES
                                 Sapura Brand Strategy - Group Brand Architecture




                                                                         Supporting Documents
                                 SapuraCrest Letterhead
                                 SapuraCrest Memo
                                 SapuraCrest Letter
                                 SapuraCrest Fax
                                 Maser-Kentz Letterhead
                                 Maser-Kentz Letterhead (without logo)




                                                                                                                                                   GBPC/BUP/FRM/002 Ver 0
Group Corporate Communication




                                GBPC/BUP/FRM/002 Ver 0
Business ServiceControl




                                   res
                                  C t                                    DOCUMENT MASTER LIST (DML)
                          Petroleum


                                                                                 Rev/V                              Distribution
       No            Ref No                        Document Title                er No     Location of Softcopy   Copy No   Dept Obselete Date Remark
                                                                              PROCEDURES
       1    SCPB/LII/BSC-001          Procedure for Requisition Order              0
       2    SCPB/LII/BSC-002                                                     0
                                      Procedure for Purchasing Operational & Non-Project Material                                            will be revised
       3    SCPB/LII/BSC-003                                                     0
                                      Procedure for Operational & Non-Project Subcontract
       4    SCPB/LII/BSC-004          Procedure for Issuance of Order              0
       5    SCPB/LII/BSC-005                                                     0
                                      Procedure for Direct Negotiation & Urgent (Emergency) Purchase
       6    SCPB/LII/BSC-006                                                     0
                                      Procedure for Receiving Project Purchase Materials
       7    SCPB/LII/BSC-007          Procedure for Procurement Plan               0
       8    SCPB/LII/BSC-008          Procedure for Project Purchasing             0
       9    SCPB/LII/BSC-009          Procedure for Project Subcontract            0
                            Procurement and Subcontract
       10 SCPB/LII/BSC/PSC/001                                                     1




                                                                           Supporting Documents
       1                              Material Take Off (MTO)
       2                              Scope of work (SOW)
       3                              Master Procurement Plan (MPP)
       4                              Management Paper
       5                              Requisition Order




                                                                                                                                                        GBPC/BUP/FRM/002 Ver 0
Business ServiceControl




       6                  Limits of Authority (LoA)
       7                  List of specific xecutive
       8                  Technical Specification
       9                  Approved RO
       10                 Approved Vendor List (AVL)
       11                 Client's Vendor
       12                 Approved Newly Registered
       13                 Evaluation Criteria
       14                 Bidding List
       15                 Purchase Order (PO)
       16                 LoI/Letter of Award
       17                 Bid Receipt Form
       18                 Potential Bidder List/Bidder List
       19                 Approved RFQ
       20                 Quote Proposal
       21                 Purchase Justification Form (PJF)
       22                 Bid waiver
       23                 Purchase Evaluation Form
       24                 Evaluation Report
       25                 Technical Evaluation Report
       26                 Technical Evaluation Report Clarification Letter
       27                 Negotiation Plan
       28                 Negotiation Report
       29                 Service Order (SO)
       30                 Confirmation of award notice
       31                 Contract Agreement
       32                 Approved Document File Checklist
       33                 Delivery Status Report
       34                 Notice of Completion
       35                 Notification To Invoice (NTI)
       36                 Procurement Weekly Report
       37                 Pre-Delivery Inspection Schedule
       38                 Good Received Note (GRN)
       39                 Delivery Order (DO)
       40                 Original Invoice
       41                 Supporting activity reports/Man-Hours Sheet




                                                                             GBPC/BUP/FRM/002 Ver 0
Business ServiceControl




                          GBPC/BUP/FRM/002 Ver 0
Offshore Construction Project




                                   res
                                  C t                                    DOCUMENT MASTER LIST (DML)
                          Petroleum


                                                                                  Rev/V                            Distribution
       No            Ref No                        Document Title                 er No   Location of Softcopy   Copy No   Dept Obselete Date Remark
                                                                           PROCEDURES
        1   SCPB/LII/OCP-001          Procedure For Contract Tendering              0
        2   SCPB/LII/OCP-002          Procedure For Contract Negotiation            0
        3   SCPB/LII/OCP-003          Procedure for Contract Review                 0
        4   SCPB/LII/OCP-004                                                     0
                                      Procedure for Project Management Team Set-Up
        5   SCPB/LII/OCP-005          Procedure for Contract Handover               0
        6   SCPB/LII/OCP-006          Procedure for Developing Detail Workscope     0                                                       Apprv as Report 0608
        7   SCPB/LII/OCP-007          Procedure for Project Schedule                0
        8   SCPB/LII/OCP-008                                                     0
                                      Procedure for Development of Installation Procedures                                                  Apprv as Report 0608
        9   SCPB/LII/OCP-009          Procedure for Engineering Design Analysis 0

                                      Procedure for Qualification of Welding
       10 SCPB/LII/OCP-010            Procedure Specification (WPS) & Welders       0
       11 SCPB/LII/OCP-011            Procedure for Source Inspection               0                                                       Apprv as Report 0608
                                      Procedure for Handling of Client
       12 SCPB/LII/OCP-012            Supplied for Control of Project
                                      ProcedureMaterials & Equipments               0
       13 SCPB/LII/OCP-013            Documents                                     0                                                       Apprv as Report 0608
       14 SCPB/LII/OCP-014            Procedure for Project Progress Reporting
                                      Procedure for Preparation for                 0                                                       Apprv as Report 0608
       15 SCPB/LII/OCP-015            Mobilisation                                  0
       16 SCPB/LII/OCP-016            Procedure for Loadout & Transportation        0
       17 SCPB/LII/OCP-017                                                       0
                                      Procedure for Offshore Construction Reporting
                                      Procedure for Coordination of Inspection
       18 SCPB/LII/OCP-018            & Testing for Equipments                   0
                                      Procedure for Control of Production
       19 SCPB/LII/OCP-019            Welding and NDT                            0

                                      Procedure for Completion, Hydrotesting &
       20 SCPB/LII/OCP-020            Pre-Commissioning Work                        0
       21 SCPB/LII/OCP-021            Procedure for Demobilisation                  0
                                      Procedure for As Built & Final
       22 SCPB/LII/OCP-022            Documentation                                 0
                                      Procedure for Project & Contract
       23 SCPB/LII/OCP-023            Completion and Closeout                       0




                                                                                                                                                       GBPC/BUP/FRM/002 Ver 0
Offshore Construction Project




                                   res
                                  C t                                    DOCUMENT MASTER LIST (DML)
                          Petroleum


                                                                                 Rev/V                             Distribution
       No            Ref No                        Document Title                er No    Location of Softcopy   Copy No   Dept Obselete Date Remark
                                      Procedure for Managing Field Change-
       24 SCPB/LII/OCP-024            080626                                       0
                                      Procedure for Control & Monitoring
       25                             Chartered Vessel                             0
       26 SCPB/LIII/OCP-001 Guidelines for Project Excution Plan                   0




                                                                            Supporting Documents
                                      Pre-Qualification Request
                                      Checklist for Tender & Contract Review
                                      Invitation to Bid
                                      Clarification Request
                                      Post Mortem Minute of Meeting
                                      Minute of Meeting
                                      Letter of Intent/Letter of Award
                                      Draft Contract
                                      Organisation Chart
                                      Appointment Letter
                                      Internal Staff Requisition Form
                                      Contract Handover Minute of Meeting
                                      Approval for Bid (AFB) Drawings
                                      Approval for Construction (AFC) Drawings
                                      Scope of Work/Workspace
                                      Technical Query Form
                                      Change Order Request
                                      Project Baseline Schedule
                                      Revision 0 Schedule
                                      Plan Schedule
                                      As-built Schedule
                                      Installation Procedures




                                                                                                                                                       GBPC/BUP/FRM/002 Ver 0
Offshore Construction Project




                                   res
                                  C t                                   DOCUMENT MASTER LIST (DML)
                          Petroleum


                                                                               Rev/V                            Distribution
       No            Ref No                          Document Title            er No   Location of Softcopy   Copy No   Dept Obselete Date Remark
                                      Engineering Analysis & Study
                                      Calculations
                                      Engineering Report & Drawings
                                      Welding Procedure Qualification
                                      Preliminary Welding Procedure Qualification
                                      Procedure Qualification Records
                                      Welding Procedure Summary
                                      List of Qualified Welders
                                      Welders Qualification Records
                                      Welding Machine Calibration Records
                                      Oven Calibration Records
                                      Non Destructive Test Reports
                                      Mechanical Test Reports
                                      Material Take Off List (MTO)
                                      Inspection Release Note
                                      Relevant Correspondence
                                      Inspection Report
                                      Material/Equipment Issued Voucher
                                      Material /Equipment Returned Voucher
                                      Pipe Tally Sheet
                                      Custody Transfer Certificate
                                      Fabrication Yard Checklist (Jacket)
                                      Fabrication Yard Checklist (Topside)
                                      Contract document
                                      Master Document Register
                                      Project Procedures
                                      Reports
                                      Project Plan
                                      Project Schedule
                                      Site/Technical Query (STQ)




                                                                                                                                                    GBPC/BUP/FRM/002 Ver 0
Offshore Construction Project




                                   res
                                  C t                                    DOCUMENT MASTER LIST (DML)
                          Petroleum


                                                                                 Rev/V                            Distribution
       No            Ref No                           Document Title             er No   Location of Softcopy   Copy No   Dept Obselete Date Remark
                                      Client Supplied documents
                                      Incoming Document Master list
                                      Document Distribution Matrix
                                      Project Progress Report
                                      Punch List
                                      Inspection Report
                                      Safety Matrix
                                      Drug & Alcohol Test
                                      Inward Clearance
                                      Outward Clearance
                                      Gas Free Certificate
                                      Towing Certificate
                                      Daily Progress Report
                                      Tow Report
                                      Transport Study
                                      Brief Report
                                      Crew/Personnel On Board Report
                                      Daily Progress Minute of Meeting
                                      Quality Assurance/Quality Control Report
                                      Diving & ROV Report
                                      Pre-commissioning Report
                                      Survey Report
                                      Inspection, Measurement and Test Equipment Calibration Register
                                      Calibration Report
                                      Calibration Certificate




                                                                                                                                                      GBPC/BUP/FRM/002 Ver 0
            Offshore Construction Project




as Report 0608


as Report 0608




as Report 0608



as Report 0608
as Report 0608




                                            GBPC/BUP/FRM/002 Ver 0
Offshore Construction Project




                                GBPC/BUP/FRM/002 Ver 0
Offshore Construction Project




                                GBPC/BUP/FRM/002 Ver 0
Offshore Construction Project




                                GBPC/BUP/FRM/002 Ver 0
Overseas Venture




                               res
                              C t                               DOCUMENT MASTER LIST (DML)
                      Petroleum


                                                                       Rev/V                             Distribution
      No           Ref No                      Document Title          er No    Location of Softcopy   Copy No   Dept Obselete Date Remark
                                                                 PROCEDURES
       1   SCPB/LII/OV/PSC        Procedure for Procurement                 0
       2   SCPB/LII/OV/PSD        Procedure for Procurement                 0
       3   SCPB/LII/OV/PYT        Procedure for Payment                     0
       4   SCPB/LII/OV/PC         Procedure for Petty Cash                  0
       5
       6
       7
       8
       9
      10
      11
      12
      13
      14
      15
      16
      17
      18
      19




                                                                  RECORDS
                                  Workpack
                                  Master Procurement Plan
                                  Requisition Order form
                                  Purchase Justification Form
                                  Purchase Order




                                                                                                                                             GBPC/BUP/FRM/002 Ver 0
Overseas Venture




                               res
                              C t                                  DOCUMENT MASTER LIST (DML)
                      Petroleum


                                                                           Rev/V                            Distribution
      No           Ref No                         Document Title           er No   Location of Softcopy   Copy No   Dept Obselete Date Remark
                                  Service Order
                                  Request For Quotation
                                  Commercial Bid Tabulation
                                  Negotiation Plan
                                  Negotiation Report
                                  Management Paper
                                  Bidding List
                                  Letter of Award / Letter of Intent
                                  Bid Receipt form
                                  Bid Waiver
                                  Technical Evaluation Report
                                  Commercial Evaluation Report
                                  Notice of Completion
                                  Notice to Invoice
                                  Goods Receive Note
                                  Instruction Order
                                  Material Inventory Transfer
                                  Capital Expenditure Requisition Approval Form
                                  Delivery Note
                                  Invoice Register
                                  Payment Instruction
                                  Payment Voucher
                                  Petty Cash Voucher
                                  Petty Cash Summary
                                  Cheque




                                                                                                                                                GBPC/BUP/FRM/002 Ver 0
Overseas Venture




                               res
                              C t                     DOCUMENT MASTER LIST (DML)
                      Petroleum


                                                             Rev/V                            Distribution
      No           Ref No            Document Title          er No   Location of Softcopy   Copy No   Dept Obselete Date Remark




                                                                                                                                  GBPC/BUP/FRM/002 Ver 0
Overseas Venture




                               res
                              C t                     DOCUMENT MASTER LIST (DML)
                      Petroleum


                                                             Rev/V                            Distribution
      No           Ref No            Document Title          er No   Location of Softcopy   Copy No   Dept Obselete Date Remark




                                                                                                                                  GBPC/BUP/FRM/002 Ver 0
Finance




                           res
                          C t                                             DOCUMENT MASTER LIST (DML)
                  Petroleum

                                                                      Rev/V                                  Distribution
      No      Ref No                   Document Title                 er No         Location of Softcopy   Copy No   Dept   ReleaseObselete Date Remark
                                                                                 PROCEDURES
          1               Expenditure Cycle
                          (A) Creditor ;
                                   I. Invoice & Processing
                                  ii. Invoice & AP Processing- TLO' s Carigali Sdn Bhd
                                 iii. Request For Credit Note
                          (B) Payments :
                                  I. Payment Processing
                                  ii. Automated Cheques Processing
                                  iii.Payment Voucher Processing
                                   iv. Payment Request
                                   v. Cheque Payment
                                   vi. Cheque Payment-Bank Of Commerce
                                   vii. Non-Cheque Payment
                                   viii. Withholding Tax Processing
                          ('C) Staff Claim & (D) Advances :
                                  I. Staff Advance-Request
                                  ii. Staff Advance-Clearing
                                  iii. Staff Claims-Request
                                   iv. Staff Claims-Human Resources Processing
                                   v. Project Advance-Request
                                   vi. Project Advance-Issuance
                                   vii. Project Advance-Clearing
                                   viii.Travel and Accomodation-Request
                          (E) Petty Cash :
                                  I.   Disbursement
                                  ii. Reimbursement
                          (F) Maintenance Of Cheques
                                  I.   Cancel Cheque




                                                                                                                                            GBPC/BUP/FRM/002 Ver 0
Finance




                       ii. Stop Payment On Unpresented Cheques
          2   REVENUE CYCLE
              (A) Debtors :
                        I. Invoice &    A/R Processing
                        ii. Invoice & A/R Processing- TLO' s Carigali Project
                        iii. Sundry Invoice & A/R Processing
                         v. Issuance Of Credit Note
              (B) Receipts :
                        I. Telegraphic Transfer
                        ii. Cheque
                        iii. Cash
          3   TREASURY
          4   GENERAL LEDGER
              (A) Journal Voucher
              (B) General Ledger Update
              ('C) Month-end Routine
          5   BANK RECONCILIATION
          6   PROCUREMENT
              (A) Purchase Requisition-Trade
              (B) Purchase Order-Trade
              ('C) Urgent Purchase Requisition
              (D) Urgent Purchase Order
              (E) Emergency Purchase Requisition
              (F) Emergency Purchase Order
          7   FIXED ASSET CONTROL
              (A) Purchase Requisition-Fixed Assets
              (B) Purchase Order-Fixed Assets
              ('C) Receipts Of Assets
              (D) Fixed Assets Disposal
              (E)   Fixed Assets Transfer
              (F) Fixed Assets Physical Inventory
          8   OFFICE SUPPLIES
              (A) Purchase Requisition-Office Supplies
              (B) Purchase Order- Office Supplies
              ('C) Receipts Of Office Supplies
              (D) Issuance Of Office Supplies




                                                                                GBPC/BUP/FRM/002 Ver 0
Finance




          9         STOCK CONTROL
                    (A) Materials Receipt
                    (B) Material Request
                    ('C) Material Issuance Monitoring
                    (D) Material Return To Store
                    (E) Material Return To Supplier
                    (F) Stock Count




                                                                    RECORDS
              FRM   Payment Voucher                         -
                                                        Public Folders/SC Group Document Template/Finance
              FRM                                     Public Folders/SC
                                                          -
                    Capital Expenditure Requisition Approval Form (RM) Group Document Template/Finance
              FRM                                     Public Folders/SC
                                                          -
                    Capital Expenditure Requisition Approval Form (SGD) Group Document Template/Finance
              FRM   Requisition For Advances                -
                                                        Public Folders/SC Group Document Template/Finance
              FRM   Entertainment Claim Form                -
                                                        Public Folders/SC Group Document Template/Finance
              FRM   Expenses Claim Form                     -
                                                        Public Folders/SC Group Document Template/Finance
              FRM   Overtime Claim Form                     -
                                                        Public Folders/SC Group Document Template/Finance
              FRM   Petty Cash Requisition Form             -
                                                        Public Folders/SC Group Document Template/Finance
              FRM   Payment Voucher (Maser)                 -
                                                        Public Folders/SC Group Document Template/Finance
              FRM   Expenses Claim (TLGH)                   -
                                                        Public Folders/SC Group Document Template/Finance




                                                                                                            GBPC/BUP/FRM/002 Ver 0
Finance




          GBPC/BUP/FRM/002 Ver 0
                                            DOCUMENT MASTER LIST (DML)


                                                Rev/V                           Distribution
             No   Ref No   Document Title       er No Status       Location   Copy No  Dept Obselete Date Remark
                                             PROCEDURES
              1




                                              RECORDS




BPD-PQM/REG/002
Version 1.0                                                                                                        35
                                            DOCUMENT MASTER LIST (DML)


                                                Rev/V                           Distribution
             No   Ref No   Document Title       er No Status       Location   Copy No  Dept Obselete Date Remark




BPD-PQM/REG/002
Version 1.0                                                                                                        36
                                            DOCUMENT MASTER LIST (DML)


                                                Rev/V                           Distribution
             No   Ref No   Document Title       er No Status       Location   Copy No  Dept Obselete Date Remark




BPD-PQM/REG/002
Version 1.0                                                                                                        37

				
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