Docstoc

GP03.1 Document Master Control List

Document Sample
GP03.1 Document Master Control List Powered By Docstoc
					Type                      Title                                            Ref
QuEST - HSE               Accident Procedure - BRADFORD                    M9705061
QuEST - HSE               Accident Procedure - DERBY                       M9711191
QuEST - HSE               Accident Procedure - MANGHAM RD                  M9610162
QuEST - HSE               Accident Procedure - MIDDLESBOROUGH              M0108031
QuEST - HSE               Accident Procedure - MILL CLOSE                  M9705061
QuEST - HSE               Accident Procedure - PETERBOROUGH                M9711193
QuEST - HSE               Accident Procedure - SCOTLAND                    M0009211
QuEST - HSE               Accident Procedure - WARRINGTON                  QS0310031
QuEST - HSE               Accident Recording - VARIOUS BRANCHES            VARIOUS DOCS
QuEST - HSE               Accident Report Form                             ACD705092
QuEST - HSE               Acid Spill Emergency Procedure                   QS9910121
QuEST - HSE               AES Contractor Induction Leaflet                 CS/02
QuEST - QA                AES Intermet Policy (signature)                  none
QuEST - Trg               AES Management Competence Framework              none
QuEST - Trg               Appraisal Checklist                              QT0311121
QuEST - Trg               Appraisal Form - Operatives                      QT0001041/O
QuEST - Trg               Appraisal Guidance - Managers                    QT0311121/M
QuEST - Trg               Appraisal Guidance - Operatives                  QT0311121/O
QuEST - Trg               Appraisal Guidance - Staff                       QT0311121/S
QuEST - Trg               Appraisal Questionnaire - Management             QT9912091/M
QuEST - Trg               Appraisal Questionnaire - Staff                  QT9912091
QuEST - Trg               Appraisal Record / Database Input Form           QT9912091
QuEST - Trg               Appraisal Review Form                            ARF/01
QuEST - HSE               Approved Contractor List                         none
QuEST - HSE               Approved Contractor List - Front                 none
QuEST - HSE               Approved Contractor List V2                      none
QuEST - QA                Approved Vendor List (AVL)                       ASG1
Marketing                 ATEX Information Sheet
QuEST - QA                Auditees Questionnaire                           QA QUES AUDITEE
QuEST - QA                Auditors Questionnaire                           QA QUES AUDITOR
QuEST - BA                BA General Workshop Safety                       AESSAFETY11.07
QuEST - BA                BA Machinery Safety Requirements                 QAMACSAFETY11.07
QuEST - BA                BA Site Safety Card                              SC09.08
QuEST - QA                BSFA Info Form (Barrier Fluid System Failure)    BFSAIS01/UK
QuEST - QA                BSFG Assembly Guidance                           BSFG
QuEST - QA                Burglar Alarm Response Procedure (Bradford)      BARP/Bfd
QuEST - QA                Burglar Alarm Response Procedure (Derby)         BARP/Derby
QuEST - QA                Burglar Alarm Response Procedure (Mangham Rd)
                                                                           BARP/MRd
QuEST - QA                Burglar Alarm Response Procedure (Mill Close)   BARP/MC
QuEST - QA                Burglar Alarm Response Procedure (Peterborough) SEC/PET/2003

QuEST - QA                Business Assurance Standards                     QDBA/01
QuEST - HSE               Call Point Test Template                         CPT903027
Purchasing                Capital Purchase Checklist                       M9505021
Inspection & Testing      Casting Acceptance Report (Template)             QD0309171
QuEST - QA (& QA Drive)   Cetificate of Conformity (Templates - various)   Various Docs
Inspection & Testing      Manufacturing Concession Record                  QD0612061
QuEST - QA                Concession Request (O-ring re-use)               QD0207102
QuEST - QA                Concession Request (O-ring re-use) - INTERNAL    QD0207102/INT
QuEST - QA                Concession Request (Seal Repairs)                110202/388D
QuEST - QA                Concession Request (Stress Relief)               QD0505051
QuEST - QA                Convertot II Assembly Guidance                   None
QuEST - HSE               COSHH Sheets (AESSEAL Products)
QuEST - HSE               COSHH Sheets (internal)
QuEST - HSE               COSHH Sheets (OEM)
QuEST - QA                CRCO Assembly Guidance                       None
QuEST - QA (& QA Drive)   Critical Facilities Checklist                QD0305092
QuEST - QA                CS3 Repair Guide                             CS3RG1
QuEST - QA                CURC Assembly Guidance                       None
QA - Excellence           Customer Survey
QuEST - QA                CVSD Assembly Guidance                       None
QuEST - QA                D1 Sampling Plan (SS Seals)                  D1SP01
QuEST - QA                DAILY PANEL CHECKLIST - FIRE LOG BOOK        None
QuEST - HSE               Data - Material Safety Data Sheet TEMPLATE   N/A
QA - QA                   Declarations of Incorporation
QuEST - QA                DEFIB MONTHLY CHECKLIST                      None
QuEST - QA                DMSF (Large) Assembly Guidance               None
QuEST - QA                DMSF (Small) Assembly Guidance               None
QuEST - Trg               DMSF Assembly Assessment                     QT0005011
QuEST - Trg               DMSF Seal Assembly Correspondence Course     QT0005042
QuEST - QA                Drivers Questionnaire                        None
QuEST - Trg               Educational Support Guidance                 QT0508161
QuEST - Trg               Educational Support Request                  QT00308141
QuEST - QA                Effluent Discharge Record (MC)
QuEST - QA                Effluent Disposal Notice
QuEST - QA                Emergency Contacts (Bradford)                ECL/Bd
QuEST - QA                Emergency Contacts (Derby)                   None
QuEST - QA                Emergency Contacts (Mangham Rd)              ECL/MR
QuEST - QA                Emergency Contacts (Mill Close)              ECL/MC
QuEST - QA                Emergency Lone Working                       eshift5011
QuEST - QA                Emergeny Contamination                       ER0505
                          Response Procedure
QuEST - HSE               Environment Law Register                     Various Laws/Docs
QuEST - QA                Environmental Emergencies                    QE0305061
QuEST - HSE               Evacuation Checklist (Derby)                 ECL001
QuEST - HSE               Evacuation Checklist (East West Car Park)    QSWEST
QuEST - HSE               Evacuation Checklist (Fire Co-ordinator)     QSFIRECO
QuEST - HSE               Evacuation Checklist (Mangham Rd)            MREC01
QuEST - HSE               Evacuation Checklist (Peterborough)          DCM045
QuEST - HSE               Evacuation Checklist (Service Yard MC)       QSWEST
QuEST - HSE               Eye Protection Map (MANGHAM RD)              GP14.E2 (MR)
QuEST - HSE               Eye Protection Map (MILL CLOSE)              GP14.E2MCMAP
QuEST - HSE               Fire Assembly Points (MC CAR PARK)           FSAPMC
QuEST - HSE               Fire Assembly Points (MC YARD)               FSAPSY
QuEST - HSE               Fire Drill Report Sheet                      EVAC1
QuEST - QA                FIRE LOG BOOK WEEKLY ALARM TEST              None
QuEST - HSE               Fire Map (MANGHAM RD)                        GP14.F1(MR)
QuEST - HSE               Fire Marshal Checklist (BRADFORD)            QS9806176B
QuEST - HSE               Fire Marshal Checklist (DERBY)               FMC003
QuEST - HSE               Fire Procedure (BRADFORD)                    M9404044
QuEST - HSE               Fire Procedure (DERBY - NEW)                 M97111936
QuEST - HSE               Fire Procedure (DERBY - WORKSHOP)            M97111936
QuEST - HSE               Fire Procedure (MANGHAM RD)                  M9406291
QuEST - HSE               Fire Procedure (MCK)                         QS0205262
QuEST - HSE               Fire Procedure (MIDDLESBROUGH)               MFP1
QuEST - HSE               Fire Procedure (MILL CLOSE)                  M9705062
QuEST - HSE               Fire Procedure (PETERBOROUGH)                M9612044
QuEST - HSE               Fire Procedure (SCOTLAND)                    MFP1
QuEST - HSE               Fire Procedure (SE)                          QS005222
QuEST - HSE               Fire Procedure (WARRINGTON)                  WFP1
QuEST - HSE   Fire Team (BRADFORD)                            BFT08071
QuEST - HSE   Fire Team (MILL CLOSE)                          QS040309/1
QuEST - HSE   FLT Checklist (MILL CLOSE)                      QSFCL1/R-Mc
QuEST - HSE   FLT Checklist (SPD)                             QSFCL1/R-Mc (SPD)
QuEST - HSE   Gas Leak Notice                                 EA-GL-405082
QuEST - QA    Gland Port Thread Inspection                    QD0111191
QuEST - QA    Good Rejected Note (PETERBOROUGH)               PGRN01
QuEST - Trg   GP1 H&S Competence & Training                   None
QuEST - QA    GP11 DMSF Seal Face Lapping Guide               DMSFLPG
QuEST - QA    GP11 Lapping Plate Flatness Record              GP11.0PF0909
QuEST - QA    GP11 Lapping Surface Finish Standards           GP11/LSFS
QuEST - HSE   GP14.M1 PUWER Progress                          None
QuEST - HSE   GP14.M2 Mark A Parcel Poster                    None
QuEST - QA    GP15.6 General Mixer Seal Refurbishment         None
QuEST - QA    GP15.6 General Mixer Seal Refurbishment         Gen Assembly!
QuEST - QA    Guidance
              GP15.6 General Mixer Seal Refurbishment         Inspection!
QuEST - QA    Guidance
              GP15.6 General Mixer Seal Refurbishment         Booking In!
QuEST - QA    Guidance
              GP15.6 General Mixer Seal Refurbishment         Strip Down!
QuEST - QA    GuidanceLabtecta Visual Appearance
              GP20.14                                         ADM22897
QuEST - QA    GP20.2 Spacer Ring Check                        None
QuEST - QA    GP20.4 CDSA Clips                               None
QuEST - QA    GP20.5 MixMaster bearing Data Sheet             None
QuEST - QA    GP20.5 MixMaster VI Assembly Guidance           ADM16507
QuEST - QA    GP20.6 Small DMSF Clips                         None
QuEST - QA    GP20.9 Press Diagram Fig 1                      None
QuEST - QA    GP20.9 Press Operation                          None
QuEST - QA    GP21 Port Etching Photo - BDFI/CDFI             None
QuEST - QA    GP21 Port Etching Photo - BDFI/CDFI             CWI2f5
QuEST - QA    GP21 Port Etching Photo - DMSF                  CWI2f1
QuEST - QA    GP21 Port Etching Photo - FI CDSA               CWI2f3
QuEST - QA    GP21 Port Etching Photo - L SEAL                CWI2f4
QuEST - QA    GP21 Port Etching Photo - SMSS/SMSR             CWI2f2
QuEST - QA    GP22 Air Test Rig Guidance                      ATG01
QuEST - QA    GP22 L-Seal Test Guidance                       230605ksd
QuEST - QA    GP24.2 Boxing System Guidance                   None
QuEST - HSE   GP29 Reception Guidance                         GP29 (Guidance)
QuEST - HSE   GP29 Reception Guidance - BRADFORD              GP29 Bradford
                                                              (Guidance)
QuEST - QA    GP34 Design-Examination Cert (AES15-CCWP)       12364-06
QuEST - QA    GP34 Design-Examination Cert (AES28-BW)         12364-07
QuEST - QA    GP34 Design-Examination Cert (AES28-SC)         12364-08
QuEST - QA    GP34 Design-Examination Cert (AES28-SW)         12364-09
QuEST - QA    GP34 Design-Examination Cert (AS15 assy)        12364-12
QuEST - QA    GP34 Design-Examination Cert (PLAN 53b 300LB    12364-10
              assy)
QuEST - QA    GP34 Design-Examination Cert (PLAN 53b 600LB    12364-11
              assy)
QuEST - QA    GP34 Design-Examination Cert (SP12 & 25 assy)   12364-13

QuEST - QA    GP34 Design-Examination Cert (SSE10)            12364-01
QuEST - QA    GP34 Design-Examination Cert (SSE10-WPLG)       12364-02
QuEST - QA    GP34 Design-Examination Cert (SSE12-WPLG)       12364-03
QuEST - QA    GP34 Design-Examination Cert (SSE25)            12364-04
QuEST - QA    GP34 Design-Examination Cert (SSE25-WPLG)       12364-05
QuEST - QA       GP34 Design-Examination Cert (SW10 & 25 assy)     12364-14

QuEST - QA       GP34 Design-Examination Cert (SWFF-TF10 &         12364-15
                 SWFF-TF25 assy)
QuEST - QA       GP34.2 Weld Record Sheet                          None
QuEST - QA       Welder Qualifications
QuEST - QA       Welding Procedure Specifications
QuEST - QA       Welding Procedure Specifications - Qualified
QuEST - QA       GP34.3 Plan 53b Doc Pack                          None
QuEST - HSE      Guidelines for Final Inspection for Non-Aesseal   GFI-NA-01
                 repairs and spares
QuEST - HSE      HSL Health & Safety Law Register                  Various Laws/Docs
QuEST - HSE      HSL4.3.2 Legislation Control (H&S)                None
QuEST - Trg      IiP Award Certificate                             N/A
QuEST - Trg      Induction Checklist - Agency Office Staff         IC/TCO
QuEST - Trg      Induction Checklist - Agency Operatives           IC/NC
QuEST - Trg      Induction Checklist - Office Staff                IC/CO
QuEST - Trg      Induction Checklist - Operatives                  IC/NC
QuEST - Trg      Induction Checklist - Sales Engineers             IC/ES
QuEST - Trg      Induction Checklist - Site Transfer Operatives    IC/TF2S
QuEST - Trg      Induction Checklist - Subsidiary Operatives       IC/NC/NA
Marketing        Installation Instructions
QuEST - Policy   Internet & Email Policy                           personnel/Internet & E-
                                                                   Mail Policy
QuEST - QA       ISO14001 Certificate AES BRASIL                   N/A
QuEST - QA       ISO14001 Certificate AES PTY                      N/A
QuEST - QA       ISO9001 Certificate AES BRASIL                    N/A
QuEST - QA       ISO9001 Certificate AES China                     N/A
QuEST - QA       ISO9001 Certificate AES China                     N/A
QuEST - QA       ISO9001 Certificate AES COLDWELD                  N/A
QuEST - QA       ISO9001 Certificate AES COMPLEX SYSTEMS           N/A
QuEST - QA       ISO9001 Certificate AES CZECH                     N/A
QuEST - QA       ISO9001 Certificate AES India PVT                 N/A
QuEST - QA       ISO9001 Certificate AES Knox (ANSI RAB)           N/A
QuEST - QA       ISO9001 Certificate AES Knox (UKAS)               N/A
QuEST - QA       ISO9001 Certificate AES MCK                       N/A
QuEST - QA       ISO9001 Certificate AES PETERBOROUGH              N/A
QuEST - QA       ISO9001 Certificate AES PTY                       N/A
QuEST - QA       ISO9001 Certificate ALAA AESSEAL                  N/A
QuEST - QA       ISO9001/ISO14001/OHSAS18001 Certificate           N/A
                 BRADFORD
QuEST - QA       ISO9001/ISO14001/OHSAS18001 Certificate           N/A
                 DERBY
QuEST - QA       ISO9001/ISO14001/OHSAS18001 Certificate           N/A
                 ROTHERHAM
QuEST - Trg      Job Transfer Checlist                             IC/NC
QuEST - QA       Knox - Allocating Sales Orders - Guidance         None
QuEST - QA       Knox - Completing Works Orders - Guidance         None
QuEST - QA       Knox - De-kitting a complete seal - Guidance      None
QuEST - QA       Knox - De-kitting works orders - Guidance         None
QuEST - QA       Knox - Inter-Warehouse Transfer - Guidance        None
QuEST - QA       Knox - Printing a Packing Slip - Guidance         None
QuEST - QA       Knox - Receiving Stock - Guidance                 None
QuEST - QA       Label Template - BQFD                             None
QuEST - QA       Label Template - BSFG                             None
QuEST - QA       Label Template - CDM                              None
QuEST - QA           Label Template - CDP                                  None
QuEST - QA           Label Template - CDSA                                 None

QuEST - QA           Label Template - CONII                                None
QuEST - QA           Label Template - CRCO                                 None
QuEST - QA           Label Template - CSM                                  None
QuEST - QA           Label Template - CSS                                  None
QuEST - QA           Label Template - CURC                                 None
QuEST - QA           Label Template - CURE                                 None
QuEST - QA           Label Template - DISP                                 None
QuEST - QA           Label Template - DMSF                                 None
QuEST - QA           Label Template - FI-DSNM                              None
QuEST - QA           Label Template - SCUSI                                None
QuEST - QA           Label Template - SISS                                 None
QuEST - QA           Label Template - SMSS                                 None
QuEST - QA           Lapping Guidance Document                             LG01
QuEST - HSE          Legal Compliance Evaluation (H&S)                     HSEV404003/1
QuEST - HSE          Leptospirosis Leaflet                                 INDG84
QuEST - Excellence   List of Controlled Notice Boards                      None
Marketing            Literature / Brochures
QuEST - QA           L-Seal Assembly Guide                                 L-SEAL
QuEST - QA           M2.6 Crate strapping (photo)                          None
Sales                Mag/Labtecta Application Form
QuEST - QA           Magtecta Assembly Guidance                            magt as
QuEST - QA           Magtecta II Assembly Guidance                         JPB MII
QuEST - QA           Maintenance (MC, MR, DWS & BFD)                       None
QuEST - HSE          Major Field Incident Report Form                      None
QuEST - QA           Manual Goods Receipt Note                             02/94/0448M
QuEST - HSE          Manual Handling Risk Assessment Checklist             QS0205101
Manufacturing        Manufacturing Control Sheets / Routes
Manufacturing        Manufacturing Standards
QuEST - QA           Material Codes - Steel                                QD9902252
Manufacturing        Material Kit Lists
QuEST - HSE          Material Weights                                      RAWMAT
QuEST - QA           Measure of Performance Checklist                      MCL1
QuEST - HSE          Method Statement Guide                                None
QuEST - HSE          Method Statement Template                             QS0611291MST
QuEST - QA           Mixer Repair Sheet                                    None
QuEST - QA           MixMaster Screw Torque Settings                       6470568
QuEST - HSE          Monthly Inspection Template - Fire                    MIN0903072
QuEST - HSE          Monthly Inspection Template (no night shift) - Fire   MITNN0903072
QuEST - HSE          New Chemical Approval                                 M9504133
QuEST - HSE          New Contractor Approval                               NCAPP
QuEST - QA           New Supplier Account Form                             QD0003312
QuEST - QA           New Supplier Account Form (Knox)                      None
QuEST - QA           New Supplier Approval/Checklist                       QD0001011
QuEST - HSE          Night Working Health Questionnaire                    QS0206192
QuEST - HSE          Noise Dosemeter Record                                M9507311
QuEST - QA           O Rings & Springs for AES Seals                       None
QuEST - QA           OHSAS 18001 AES PTY                                   N/A
QuEST - QA           O-Ring Concession                                     QD0207102
QuEST - QA           O-Ring Concession - INTERNAL                          QD0207102/INT
QuEST - QA           P2 Assessment Sheet (pumps)                           04/96/ASSESS
QuEST - QA           P2 Final Inspection Checklist                         07/97/FINSP
QuEST - QA           P2 Job Control Sheet                                  10/97/JCSHEET
QuEST - QA             P2 Machining Instruction Sheet                      02/95/MACH
QuEST - QA             P2 Parts Requisition Sheet                          02/95/PREQ
QuEST - QA             P2 Pressure Test Failure Sheet                      07/97/PTEST
QuEST - QA             P2 Returned Pump Warranty Claim Form                RP01
QuEST - QA             P2 Status Sheet (pumps)                             None
QuEST - HSE            Pallet Truck Checklist                              QS0209121
QuEST - QA             PED Module D Certificate- COMPLEX SYSTEMS           N/A
                       DIV
QuEST - QA             Peterborough Repair Procedure (Guidance)            None
Technical - Support    Plug Gauge List
QuEST - HSE            PPE (Recommended List)                              PPE Guidance
Sales                  Price lists?
Technical - Design     Product Technical Files (Systems)
Purchasing             Purchasing Approved Signatories
QuEST - Policy         QuEST Policies & Procedures                         n/a
QuEST - QA             R1 Order Checking Guidelines                        None
QuEST - QA             R11.5f1 Plasma Electrode Preparation                R11.5f1
QuEST - QA             R11.5f2 Weld Rework - Shielding                     RO WELDS 1
QuEST - QA             R11.5f3 Weld Rework - Filing                        RO WELDS 2
QuEST - QA             R11.6f1 Sectional Preparation                       R11.6f1
QuEST - QA             R11.D Diaphragm Acceptance Standards                R11.D
QuEST - QA             R11.W Weld Acceptance Standards                     R11.W
QuEST - QA             R13 Systems Plant & Equipment List                  R13SPEL/01
QuEST - QA             R13 Welding Coordination - Tasks, Responsibilites   R13WC/01
                       & Qualifications
QuEST - HSE            R4.5 Aliglow Control Chart                          None
QuEST - QA             R4.5 PBW Rotary Finish Guidance                     R4.5 PBW finish guide
QuEST - QA             R6.3 New product Development Launch Checklist       R6.1FC
QuEST - HSE            RA REF                                              N/A
QuEST - QA             Raw Material Specification (chemical properties)    RMSPECA
QuEST - QA             RDS Boxing Control Sheet                            RDS04
QuEST - QA             RDS Gland Control Sheet                             RDS03
QuEST - QA             RDS Hard Faced Test Control Sheet                   RDSH
QuEST - QA             RDS Repair Kit Control Sheet                        RDS05
QuEST - QA             RDS Rotary (5.250+) Control Sheet                   RDS02
QuEST - QA             RDS Rotary (to 5.125) Control Sheet                 RDS01
QuEST - HSE            Registered Drivers (Rotherham)                      None
QuEST - QA             Reject Codes                                        CODES
QuEST - QA             Repair facilities                                   None
Inspection & Testing   Inspection Rework Instruction Sheet                 None
QuEST - HSE            Risk Assessment Checklist - Contractors             QS0406301
QuEST - HSE            Risk Assessment Checklist - DSEAR                   QS0304281
QuEST - HSE            Risk Assessment Checklist - Expectant Mothers       QS0111101
QuEST - HSE            Risk Assessment Checklist - Fire                    FRACL01
QuEST - HSE            Risk Assessment Checklist - One-Off Tasks           QS0405181/V3
QuEST - HSE            Risk Assessment Checklist - One-Off Tasks (cover)   QS0405181C
QuEST - HSE            Risk Assessment Checklist - Site (premises)         SRACL01
QuEST - HSE            Risk Assessment Checklist - Site Work               QS0405181
QuEST - HSE            Risk Assessment Checklist - Site Work (cover)       QS0405181C
QuEST - HSE            Risk Assessment Checklist - Task                    QS011110
QuEST - HSE            Risk Assessment Checklist - Traffic                 QS0309231
QuEST - HSE            Risk Assessments                                    n/a
QuEST - HSE            Risk Phrases - Chemicals                            None
QuEST - HSE            Safe Contractor Certificate                         N/A
EWB                    Scragging Development Record Sheet                  Database
Technical - Support    Seal Application Form                               AES/DOC/IN 3992
QuEST - QA             Seal Face Surface Finish Guide (photos)             WGGP11
QuEST - QA             Seal Failure Analysis Form                          QD0107241/UK
QuEST - QA             Seal Failure Analysis Form (German)                 QD0107241/G
QuEST - QA             Seal Repair Form                                    QS0107111
QuEST - QA             Seal Repair Form - DGS (Dry Gas Seal)               DGSRepair
QuEST - QA             Seal Repair Form (German)                           QS0107111/G
QuEST - QA             Seal Repair Standards                               IN4706
QuEST - HSE            Sewage Form                                         JG000510/01
QuEST - QA             SIRA QA Certiciate (ATEX)                           N/A
QuEST - HSE            Site Audit / Inspection Checklist                   None
QuEST - HSE            Site Safety Course (Sales Engineers)                QSSC/01
QuEST - HSE            Stress Management Guidance                          QS0505101
QuEST - QA             Systems Application Form                            IN4696
Technical - Support    Technical Calculation Tool
QuEST - HSE            Technical Data Sheets                               VARIOUS Docs
Technical - Support    Technical Data Sheets (AESSEAL Products)
QuEST - HSE            Titanium Notice (Machining)                         QD9810192/A
QuEST - Trg            TP Training Packs/Checklists (in-house tasks)       VARIOUS Docs
QuEST - Trg            Training Course Evaluation Questionnaire            None
QuEST - HSE            Travel Safety by Country                            TRA0909
QuEST - HSE            VDU Safety Checklist                                QS0208291
QuEST - HSE            Vehicle familiarisation Checklist                   QS0211181/C
QuEST - HSE            Vehicle Log (Mill Close)                            QS0211181/DMC
QuEST - HSE            Vehicle Log (pool cars)                             QS0211181/D
QuEST - HSE            Vehicle Weekly Maintenance Log                      QS0211181/B
QuEST - HSE            Vehicle Weekly Maintenance Log (multi vehicle)      QS0211181/MV
QuEST - HSE            Visitor Information Leaflet                         IN4958
Marketing              Warning Label
QuEST - HSE            Weekly Inspection Template - Mill Close (FIRE)      WITMC903072
QuEST - HSE            Weekly Inspection Template (FIRE)                   WIT903072
QuEST - HSE            Weekly Inspection Template non-night shift (FIRE)   WITDS903072

QuEST - HSE            Work Equipment Checklist                            QS0111202
QuEST - HSE            Working with VDU's                                  INDG36
QuEST - HSE            Zirconium Notice                                    QD9810192/B
QuEST - QA             PROCEDURES & WORK INSTRUCTIONS                      VARIOUS Docs
QuEST - QA             FLOWCHARTS                                          VARIOUS Docs
QuEST - QA             WORKING GUIDANCE DOCS                               VARIOUS Docs
Inspection & Testing   Scrap / Reject Report                               None
QuEST - QA             GP34.1 Material Specs Systems                       RMS/SYS/01
Systems - QA           Weld Record Sheet Template
Systems - QA           Final Inspection Checklists
Systems - QA           Test / Reject Record
Systems - QA           Plant & Equipment List
Systems - QA           Plan 53b Document Pack (list of items)
Revision   Date of Issue   Location(s)
09/09
09/09
09/09
09/09
10/09
09/09
09/09                      Out of date?
09/09
                           No QuEST link???
05/07                      No QuEST link???
01/02                      Archived (ex- EWB)
11/05                      Marketing (printed leaflet)
none       12/06/2000
11/08                      Template document
11/03                      Archived
11/05
11/05
11/05
11/05
11/08
11/08
11/03
11/02
none                       Review
none                       Review
none                       Review
09/09

01/03                      No QuEST link???
01/03                      No QuEST link???
?
?
none
08/02                      Under Review
1
12/03
12/03
02/07

11/07
12/03

01/07
03/09
11/96                      Under Review
09/03
                           Also on QA Drive - Delete?
11/06                      Inspection
07/02
03/03
2
05/05
None       2002
                           Control mechanism TBC
                           Control mechanism TBC
                        Control mechanism TBC
None
05/04                   DUPLICATE - with Site Audit Checklist & QA Drive
09/02
None

None
06/01
None
N/A                     No QuEST link???

None
V1.1
V1.1
05/00                   OBSOLETE?
07/00                   OBSOLETE?
None
09/09
08/05
OBSOLETE                OBSOLETE?
OBSOLETE                OBSOLETE?
11/08                   No QuEST link???
10/09                   No QuEST link???
11/08                   No QuEST link???
08/09                   No QuEST link???
02/09
05/05


08/08
10/06
10/09      WIProgress
03/08
07/09
11/09
10/09
02/04                   OBSOLETE?
02/04                   OBSOLETE?
10/09
10/09
08/07
None
02/04                   OBSOLETE?
12/07
12/07
11/04
11/01
11/01
07/09
04/09
11/02
11/09
11/09
08/01
05/01
10/03
07/08
10/09
08/06
08/09
06/04
11/01
A
None                  No QuEST link???
02/07
None
03/07
None
None
07/03
07/03
07/03
07/03
07/03
A
None
None
6          12/08
01/07/03
None
None
None
None
11/99
07/09
11/99
11/99
07/03
07/02
None
None
04/09
03/09 V2

1          21/08/09   Also in Technical Net Work Folder
1          21/08/09   Also in Technical Net Work Folder
1          21/08/09   Also in Technical Net Work Folder
1          21/08/09   Also in Technical Net Work Folder
002        09/09/09   Also in Technical Net Work Folder
001        20/10/09   Also in Technical Net Work Folder

001        20/10/09   Also in Technical Net Work Folder

1          09/09/09   Also in Technical Net Work Folder

1          18/06/09   Also in Technical Net Work Folder
1          18/06/09   Also in Technical Net Work Folder
1          18/06/09   Also in Technical Net Work Folder
1          18/06/09   Also in Technical Net Work Folder
1          18/06/09   Also in Technical Net Work Folder
001     09/09/09     Also in Technical Net Work Folder

001     09/09/09     Also in Technical Net Work Folder

None                 Also in Complex Systems Workshop



None                 Also in Technical Net Work Folder
05/07


None
N/A     15/10/08
02/05
01/07
01/09
01/09
01/09
07/04
11/05
                     Web site
None    April 2007   Archived

N/A     06/10/09
N/A     25/10/02     OUT OF DATE
N/A     06/10/09
N/A     01/12/05     OUT OF DATE
N/A     20/01/09
N/A     19/10/03     OUT OF DATE
N/A     28/09/09
N/A     08/08/08
N/A     19/12/06     DUE TO EXPIRE
N/A     01/08/04     OUT OF DATE
N/A     01/08/07
N/A     01/08/07
N/A     01/08/07
N/A     16/10/06     OUT OF DATE
N/A     19/09/07
N/A     18/05/09

N/A     18/05/09

N/A     18/05/09

07/04
0
1
1
0
1
1
1
None
None
None
None
None

None
None
None
None
None
None
None
None
None
None
None
None
05/01
01/06
9/99
None

1
None

01/03
1
09/07              Bradford on rev 03/06
None
12/05
None


03/09

02/04
03/09
None
12/06
2       20/02/03
B                  ECR posted as current Admit issue is D
03/09
03/09
12/03
03/00
03/03
None
02/05
05/04
07/06
2       Jan 2000
N/A                Expired
07/02
06/03
04/02
3
04/02
4
2
1
08/95
None
05/07
N/A     22/10/09

None

12/03              Linked?



n/a     n/a        QuEST (Intranet)
None
01/03
01/03
01/03
01/01
07/02
07/02
10/08
10/09

01/02
12/06
04/09
N/A                CONTROL DOCUMENT
01/03
05/06
03/09
04/07
09/07
03/09
03/09
None
01/02              DUPLICATE - Also on QA Drive
10/09
None               Inspection
06/04
12/03
04/09
02/04
06/04
06/04
02/04
10/08
11/06
03/08
09/03
n/a     n/a        QuEST (Intranet)
None
N/A     10/06/09

N                  QuEST
03/07
03/06
03/06
03/06/b
1
03/06/a
1          18/07/02
None
N/A        11/06/07
09/07                 DUPLICATE - with Critical Facilities & QA Drive
04/06
05/05
1                     Under Review

                      Review control

08/99
                      Review
None                  Master on QA Drive
None
08/02
09/07
11/02
11/02
11/02
09/07
06/09                 Marketing (printed leaflet)
                      Under Review
03/09
03/09
03/09

02/08
2
10/98
                      QuEST
                      QuEST
                      QuEST
01/10/01              Inspection
09/09
                      MBJ to sort / relocate
                      MBJ to sort / relocate
Format       Approved By       Status
Word         Clive Wall        Controlled
Word         Clive Wall        Controlled
Word         Clive Wall        Controlled
Word         Clive Wall        Controlled
Word         Clive Wall        Controlled
Word         Clive Wall        Controlled
Word         Clive Wall        Controlled
Word         Clive Wall        Controlled
Word                           TBC
Word                           TBC
Word         Simon Sheaf       TBC
pdf          Mark Johnson      Controlled
Word                           TBC
Excel        Donna White       Controlled
Word         N/A               Archived
Word         Donna White       Controlled
Word         Donna White       Controlled
Word         Donna White       Controlled
Word         Donna White       Controlled
Word         Donna White       Controlled
Word         Donna White       Controlled
Word         Donna White       Controlled
Word         Donna White       Controlled
Excel        Simon Sheaf
Excel        Simon Sheaf
Excel        Simon Sheaf
Excel        Andy Swift

Excel
Excel
Word         David Montero     Controlled
Word         David Montero     Controlled

Word         Andy Colverson
PowerPoint   John Boardman     Controlled
Word         David Montero     Controlled
Word         David Montero     Controlled
Word         David Montero     Controlled

Word         David Montero     Controlled
Word         David Montero     Controlled

Word         Mark Johnson      Controlled
                               TBC
Word         Andrew Swift      TBC
Word         Chris Newton      Controlled
Word                           TBC
Excel        Jordan Woodthorpe Controlled
Word         Mark Johnson      Controlled
Word         Mark Johnson      Controlled
Word         Mark Johnson      Controlled
Word         Mark Johnson      Controlled
PowerPoint   John Boardman     Controlled
Word         Simon Sheaf       Controlled
Word         Simon Sheaf       Controlled
pdf          Simon Sheaf     Controlled
PowerPoint   John Boardman   Controlled
Excel        Simon Sheaf     Controlled
Word         Glyn Pugh       Controlled
PowerPoint   John Boardman   Controlled
Word
PowerPoint   John Boardman   Controlled
Word         Steve Cox       Controlled
Excel        Simon Sheaf     Controlled
Word
Word         Mark Johnson    Controlled
Excel        Simon Sheaf     Controlled
PowerPoint   John Boardman   Controlled
PowerPoint   John Boardman   Controlled
Word         Mark Johnson    TBC
Word         Mark Johnson    TBC
Excel        Nicola Blank    Controlled
Word         Donna White     Controlled
Word         Donna White     Controlled
Word         Simon Sheaf     TBC
Word         Simon Sheaf     TBC
Excel        David Montero   Controlled
Excel        David Montero   Controlled
Excel        David Montero   Controlled
Excel        David Montero   Controlled
Word         David Montero   Controlled
Word         Simon Sheaf     Controlled

Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word                         TBC
Word                         TBC
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     TBC
Excel        Simon Sheaf     TBC
Word         Simon Sheaf     TBC
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         Simon Sheaf     Controlled
Word         David Montero   Controlled
Word         David Montero   Controlled
Word
PowerPoint   Mark Johnson    Controlled
Word         Tony Gales      Controlled
Excel        Mark Johnson    Controlled
             Mark Johnson    Controlled
Word         Mark Johnson    Controlled
Excel        Mark Johnson    Controlled
Excel        David Montero
Word         David Montero
Word         Glyn Pugh       Controlled
Word         Glyn Pugh       Controlled
Word         Glyn Pugh       Controlled
Word         Glyn Pugh       Controlled
Word         Glyn Pugh       Controlled
PowerPoint
PowerPoint   Mark Johnson    Controlled
Photo        Mark Johnson    Controlled
pdf          Mark Johnson    Controlled
             John Boardman   Controlled
Photo        Mark Johnson    Controlled
PowerPoint   Mark Johnson    Controlled
Word         Mark Johnson    Controlled
PowerPoint   Mark Johnson    Controlled
PowerPoint   Mark Johnson    Controlled
PowerPoint   Mark Johnson    Controlled
PowerPoint   Mark Johnson    Controlled
PowerPoint   Mark Johnson    Controlled
PowerPoint   Mark Johnson    Controlled
Word         John Boardman   Controlled
Word         John Boardman   Controlled
PowerPoint   Mark Johnson    Controlled
PowerPoint   Mark Johnson    Controlled
PowerPoint

pdf
pdf
pdf
pdf
pdf
pdf

pdf

pdf

pdf
pdf
pdf
pdf
pdf
pdf

pdf

Excel



Word
Word    Glyn Pugh       TBC

Word
Excel
jpeg    Mark Johnson    Uncontrolled
Word    Donna White     Controlled
Word    Donna White     Controlled
Word    Donna White     Controlled
Word    Donna White     Controlled
Word    Donna White     Controlled
Word    Donna White     Controlled
Word    Donna White     Controlled
pdf     Andy Brown
Word

pdf     David Montero   Uncontrolled
Word    Mark Johnson    Uncontrolled
pdf     David Montero   Uncontrolled
jpeg    David Montero   Uncontrolled
pdf     David Montero   Uncontrolled
pdf     David Montero   Uncontrolled
pdf     Mark Johnson    Uncontrolled
pdf     David Montero   Uncontrolled
jpeg    David Montero   Uncontrolled
Word    David Montero   Uncontrolled
pdf     David Montero   Uncontrolled
pdf     David Montero   Uncontrolled
pdf     Mark Johnson    Uncontrolled
jpeg    Mark Johnson    Uncontrolled
jpeg    David Montero   Uncontrolled
pdf     Mark Johnson    Uncontrolled

pdf     Mark Johnson    Uncontrolled

pdf     Mark Johnson    Uncontrolled

Word    Donna White     Controlled
Word    Andrew Driver   Controlled
Word    Andrew Driver   Controlled
Word    Andrew Driver   Controlled
Word    Andrew Driver   Controlled
Word    Andrew Driver   Controlled
Word    Andrew Driver   Controlled
Word    Andrew Driver   Controlled
Word    Glyn Pugh       Controlled
Word    Glyn Pugh       Controlled
Word    Glyn Pugh       Controlled
Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled

Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled
Word         Glyn Pugh        Controlled
Word         David Montero    Controlled
Word         David Montero    TBC
jpeg         Mark Johnson     Uncontrolled
Excel        Clive Wall       Controlled
pdf          Andy Brown       Controlled
PowerPoint   John Boardman    Controlled
jpeg         Mark Johnson     Controlled
             Andy Colverson   Controlled
PowerPoint   Andy Colverson   Controlled
PowerPoint   Andy Colverson   Controlled
Excel        Mark Johnson     Controlled
Excel        Mark Johnson     Controlled
Excel        Mark Johnson     Controlled
Word         David Montero    Controlled

Word         Richard Cook     Controlled
Word         David Montero    Controlled

Excel        David Montero    Controlled
Word         Mark Johnson     Controlled
Word         David Montero    Controlled
Word         David Montero    Controlled
             Glyn Pugh        Controlled
pdf          Design           Controlled
Excel        Simon Sheaf      TBC
Excel        Simon Sheaf      TBC
Word         Simon Sheaf      TBC
Word         Simon Sheaf      TBC
Word         Andy Swift       TBC
Word         Andrew Driver    Controlled
Word         Andy Swift       TBC
Word         Mark Johnson     Controlled
Word         Mark Johnson     Controlled
Excel        Paul Capes       Reference
jpeg         Mark Johnson     Uncontrolled
Word         Mark Johnson     Controlled
Word         Mark Johnson     Controlled
Excel        David Montero    Controlled
Excel        David Montero    Controlled
Excel        David Montero    Controlled
Excel               David Montero       Controlled
Excel               David Montero       Controlled
Word                David Montero       Controlled
Excel               David Montero       Controlled
Excel               David Montero       Controlled
Word                David Montero       Controlled
pdf                 Mark Johnson        Uncontrolled

Word                Tony Gales          Controlled

Excel               David Montero       TBC



Electronic          Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Excel               Mark Johnson        Controlled
Excel               Mark Johnson        Controlled

Excel                                   OBSOLETE
Word                                    OBSOLETE
Word                Mark Johnson        Controlled
Excel               David Montero       Controlled
Word                David Montero       Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Excel               Donna White         Controlled
Excel
Excel               Glyn Pugh           Controlled
Excel               Jordan Woodthorpe   Controlled
Word                Simon Sheaf         Controlled
Word                Mark Johnson        Controlled
Word                David Montero       Controlled
Word                Simon Sheaf         Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Word                David Montero       Controlled
Word                David Montero       Controlled
Word                Mark Johnson        Controlled
Word                Mark Johnson        Controlled
Electronic & Hard   QA                  Controlled
Word                David Montero       Controlled
pdf                 Mark Johnson        Uncontrolled
Database            Steve Williams      TBC
pdf                 Martin Haigh        Controlled
jpeg      Mark Johnson        Controlled
Word      Martin Haigh        Controlled
Word      Mark Johnson        Controlled
Word      Martin Haigh        Controlled
Word      Chris Carmody       Controlled
Word      Mark Johnson        Controlled
Word      Glyn Pugh           Controlled
Word      Donna White         Controlled
pdf       Mark Johnson        Uncontrolled
Excel     Simon Sheaf         Controlled
Word      Donna White         Controlled
Word      Mark Johnson        Controlled
pdf       Martin Haigh        Controlled
Excel     Martin Haigh        Controlled
Word      David Montero       Controlled
pdf       Martin Haigh        Controlled
Word      Mark Johnson        Controlled
Word      David Montero       TBC
Word      Donna White         TBC
Word      David Montero       Controlled
Word      Mark Johnson        Controlled
Word      Mark Johnson        Controlled
Word      Mark Johnson        Controlled
Word      Mark Johnson        Controlled
Word      Mark Johnson        Controlled
Word      Mark Johnson        Controlled
pdf       Andy Brown          Controlled
pdf       Andy Brown          Controlled
Excel     Simon Sheaf         TBC
Excel     Simon Sheaf         TBC
Excel     Simon Sheaf         TBC

Word      Mark Johnson        Controlled
pdf       Mark Johnson        Uncontrolled
          Mark Johnson        Controlled
VARIOUS   QA                  Controlled
VARIOUS   QA                  Controlled
VARIOUS   QA                  TBC
Excel     Jordan Woodthorpe   Controlled
Excel     Mark Johnson        Controlled
Excel     Adrian Hanlon       Controlled
Excel     Adrian Hanlon       Controlled
Excel     Adrian Hanlon       Controlled
Distribution Control               Notes
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards



Reception




Stock item
                                   Review (SS)




TBC
TBC
TBC
TBC
TBC
TBC


TBC
TBC



TBC
TBC
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
List of Controlled Notice Boards
TBC
TBC
TBC
TBC
Compiled by Marketing?
Listed on document

TBC




N/A
\\moe\aes data\Quality Assurance\QA AUDIT.mdb




                                                      Ref doc for remote repair centres




\\moe\aes data\Quality Assurance\WebPro\RA REF..xls
Reception
Reception
Reception
Reception
Reception
Reception
Stock item




Procedure Database (QA network drive)
Procedure Database (QA network drive)


Listed on document
Type                    Ref
Technical - Pumps       API 682 (Ed 3)
Technical - Pumps       API 682
Technical - Pumps       API 682 (Ed 4) DRAFT
Technical - Pumps       API STD 610 (2004 ED 10)
Technical - Materials   ASME B31.1 : 2009
Technical - Materials   ASTM A 182A 182M 09a
Technical - Materials   ASTM A 403A 403M 07a
Technical - Materials   ASTM A 479A 479M 08
Technical - Materials   ASTM A312/A 312M 01a
Technical - Design      BS 919 - 1 : 1960
Technical - Design      BS 919 - 3 : 1968
Technical - Design      BS 919 - 4 : 1964
Technical - Design      BS 970 - 1 : 1991
Technical - Design      BS 970 - 3 : 1991
Technical - Misc        BS1123 (1987)
Technical - Misc        BS 1123 (2006)
Technical - Metrology   BS 1134-1 (1988)
Technical - Metrology   BS 1134-2 (1990)
Technical - Misc        BS 1655 (1997)
Technical - Design      BS 1726 - 1 : 1987
Technical - Misc        BS 1780 - 1 :1960
Technical - Misc        BS 1780 - 2 : 1971
Technical - Design      BS 1804 - 2 : 1968
Technical - Design      BS 1806 : 1989
Technical - Design      BS 2520 : 1983
Technical - Design      BS 2789 : 1985
Technical - Design      BS 21 : 1985 (R07)
Management System       BS 25999 Pt1 (2006)
Management System       BS 25999 Pt2 (2007)
Technical - Design      BS 2917-1 (1993)
Technical - Misc        BS 350 (2004)
Technical - Design      BS308 (1985)
Technical - Design      BS308 (1993)
Technical - Design      BS 3076 (1989)
Technical - Design      BS 3100 (1991)
Technical - Design      BS 3643-2 (2007)
Technical - Design      BS 3692 (1967)
Technical - Design      BS 3734 (1978)
Technical - Design      BS 4058 (1987)
Technical - Design      BS 4439 (1969)
Technical - Design      BS 4675 (1976)
Technical - Design      BS 4500A (1970 - R85)
Technical - Design      BS 4500B (1970 - R85)
Technical - Design      BS 4518 (1982 - R05)
Technical - Pumps       BS4617 : 1983

Technical - Misc        BS 4891 :1972
Technical - Design      BS 5070-1 (1988)
Technical - Design      BS 5070-3 (1988)
Technical - Design      BS 5204 - 2 (1977)
Technical - Pumps       BS 5257 (1975 - R03)
Technical - Design      BS 5265 - 2 (1981)
Technical - Design      BS 5316 - 1 (1976)
Technical - Design      BS 5316 - 2 (1977)
Technical - Design      BS 5345 - 1 (1989)

Technical - Design      BS 5345 - 4 (1977)

Technical - Design      BS 5345 - 6 (1978)

Technical - Design      BS 5458 : 1999
Technical - Design      BS 5500 : 1982
                        BS 5760-1 (1979)
Technical - Design      BS 6105 : 1981
                        BS 6143 : 1981
Technical - Design      BS 6258 : 1988
Technical - Design      BS 6442 : 1984
Technical - Design      BS 6681 : 1986
Technical - Design      BS 6755 - 1 (1986)
Technical - Design      BS 6759 - 1 (1984)
Technical - Design      BS 6759 - 2 (1984)
Technical - Design      BS 6759 - 3 (1984)
Management System       BS 7000 : 1989
Technical - Design      BS 8888 : 2002
Technical - Design      BS 8888 : 2004
Technical - Design      BS 8888 : 2006
Technical - Design      BS 8888 ; 2008
Technical - Materials   BS EN 10083-1 (1991)
Technical - Materials   BS EN 10083-1 (2006)
Technical - Materials   BS EN 10083-2 (2006)
Technical - Materials   BS EN 10204
Technical - Design      BS EN 10226-1 (2004)

Technical - Design      BS EN 10226-2 (2005)

Technical - Materials   BS EN 10277-2 : 1999
                        (R05)
Technical - Materials   BS EN 10278 : 1999 (R05)
                        BS EN 10293 : 2005
Safety - Pumps          BS EN 12162
Technical - Valves      BS EN 12266-1 : 2003

Technical - Valves      BS EN 12266-2 : 2002
                        (R07)
Technical - Design      BS EN 12756 : 2001
Technical - Design      BS EN 13445.3 (2002) +
                        A11 (2006)
Technical - Design      BS EN 20286-1 : 1993
Technical - Design      BS EN 20286-2 : 1993

Technical - Design      BS EN 22768-1 : 1993

Technical - Welding     BS EN 473 (2008)
Technical - Design      BS EN 30012 (1994)
                        BS EN 50014 (1993)
Safety - Pumps          BS EN 809
Management System       BS EN ISO 14001 (2004)
Technical - Welding     BS EN ISO 14731 (2006)
Technical - Welding     BS EN ISO 14731 (2006)
Technical - Welding     BS EN ISO 15607 (2003)
Management System       BS EN ISO 19011 : 2002
Technical - Pumps       BS EN ISO 21049 (2004)
Technical - Materials   BS EN ISO 3506-1 : 1998
                        (R08)
Technical - Materials   BS EN ISO 3506-1 : 2009
Technical - Materials   BS EN ISO 3506-2 : 1998
                        (R08)
Technical - Materials   BS EN ISO 3506-2 : 2009
Safety - Valves         BS EN ISO 4126-1 : 2004
Management System       BS EN ISO 9001 (2008)
Technical - Pumps       BS EN ISO 9906 : 2000
Management System       BS ISO 10002 (2004)
Technical - Design      BS ISO 1940 - 1: 2003
Technical - Design      BS ISO 3601-1 : 2008

Technical - Design      BS ISO 3601-2 : 2008
Technical - Design      BS ISO 3601-3 : 2005
Technical - Design      BS ISO 4409 : 2007

Technical - Design      DIN 28136 - 1 : 1993
Technical - Design      DIN 28136 - 3 :1989
Technical - Design      DIN 28136 - 4 : 1993

Technical - Design      DIN 28137-1 : 1994 (G)
Technical - Design      DIN 28138-1 : 2006 (G)

Technical - Design      DIN 28138-2 : 2006 (G)

Technical - Design      DIN 28138-3 : 2006 (G)

Technical - Design      DIN 28141 : 2003 (E)

Technical - Design      DIN 28154 : 1983
Technical - Design      DIN 28159 : 2006
Technical - Design      DIN 28161 : 2003
Technical - Design      DIN 3771 - 3 : 1984
Technical - Misc        DIN 7081 (1999)
Technical - Design      DIN EN12756 : 2001 (G)
Management System       Investors In People
Management System       ISO / TS 29001 (2007)
Management System       ISO 11442 : 2006
Management System       ISO 160166
Technical - Pumps       ISO 21049: 2004
Technical - Pumps       ISO 2858 : 1975

Technical - Design      ISO 3069 : 2000 (EDTN.2)
Technical - Design      ISO 3601 - 1 : 2008
Technical - Design      ISO 3601 - 2 : 2008
Technical - Design      ISO 5199 : 2002 (EDTN 2)
Technical - Misc        ISO 8062 : 1994
Management System       ISO 9004 : 2009 (EDTN3)
Management System       OHSAS 18001 : 2007
Management System       OHSAS 18002 : 2008
Safety - Machinery      PD 5304 : 2005
Technical - Welding     BS EN ISO 3834-1 (2005)
Technical - Welding   BS EN ISO 3834-2 (2005)

Technical - Welding   BS EN ISO 3834-3 (2005)

Technical - Welding   BS EN ISO 3834-4 (2005)

Technical - Welding   BS EN ISO 3834-5 (2005)

Technical - Welding   BS EN ISO 3834-6 (2005)

Technical - Welding   EA-6/02
Technical - Welding   DP 96 / 707113
                      BS EN 15198 (2007)
                      BS EN 15198 (2007)
Misc                  UL 1207 : 1989
Misc                  UL 778 : 1989
Technical - Design    ANSI B1.1-1982
Standard              BS EN 60034-5 (2001)

Standard              BS EN ISO 13000-1 (2005)

Standard              BS EN ISO 13000-2 (2005)




Technical - Design
List
List
Title
Pumps - Shaft Sealing Systems for Centrifugal and Rotary Pumps
Pumps - Shaft Sealing Systems for Centrifugal and Rotary Pumps
Pumps - Shaft Sealing Systems for Centrifugal and Rotary Pumps
Centrifugal Pumps for Petroleum Petrochemical & Natural Gas Industries
ASME Code for Pressure Piping. Power Piping
Forged & Rolled Alloy & SS Steel Pipe Flanges
Wrought austenitic SS pipe fittings
SS bars & shapes for boilers & pressure vessels
Seamless & Welded SS Pipes
Specification for screw gauge limits and tolerances.
Specification for screw gauge limits and tolerances.
Specification for screw gauge limits and tolerances.
Specification for wrought steels for mechanical and allied engineering purposes.
Specification for wrought steels for mechanical and allied engineering purposes.
Fusible plugs for steam boilers and compressed air applications. Specification
Fusible plugs for steam boilers and compressed air applications. Specification
Assessment of surface texture Methods and instrumentation
Assessment of surface texture. Guidance and general information
Copper and copper alloys. Declarations of conformity.
Coil springs. Guide for the design of helical compression springs.
Aluminium and aluminium alloys.
Aluminium and aluminium alloys.
Specification for parellel steel dowel pins.
Specification for dimensions of toroidal sealing rings (O Rings) and their housings (inch series)
Specification for barometer conventions and tables. Application and use.
Specification for spheroidal graphite or nodular graphite cast iron
Pipe threads for tubes & fittings where pressure-tight joints are made (metric)
Business Continuity Management_Code of Practice
Business Continuity Management_Specification
Graphic symbols & circuit diagrams for fluid power systems & components
Conversion factors for units
Engineering Drawing Practice
Engineering Drawing Practice
Specification for nickel and nickel alloys.
Specification for steel castings for general engineering purposes
ISO metric screw threads Specification for selected limits of size
Specification for ISO metric precision hexagon bolts, screws and nuts
Specification for dimensional tolerances of solid moulded and extruded rubber products
Specification for data processing flow chart symbols, rules and conventions
Specification for screwed studs for general purposes
Mechanical vibration in rotating machinery
ISO limits and fits Data sheet: selected ISO fits - hole basis
ISO limits and fits Data sheet: selected ISO fits - shaft basis
Metric dimensions of toroidal sealing rings ('O'-rings) & their housings
Methods for determining the performance of pumps and motors for hydraulic fluid power
transmission
A guide to Quality Assurance
Engineering diagram drawing practice general principles
Engineering diagram drawing practice for mechanical/fluid flow diagrams
Specification for straight edges
Specification for horizontal end-suction centrifugal pumps (16 bar)
Mechanical balancing of rotating bodies
Specification for acceptance tests for centrifugal, mixed, flow and axial pumps.Class C Tests
Specification for acceptance tests for centrifugal, mixed, flow and axial pumps. Class B Tests
Code of practice for selection, installation and maintenance of electrical apparatus for use in
potentially explosive atmospheres. General recommendation
Code of practice for selection, installation and maintenance of electrical apparatus for use in
potentially explosive atmospheres.Protection ' i '
Code of practice for selection, installation and maintenance of electrical apparatus for use in
potentially explosive atmospheres. Protection ' E '. Increased safety.
Geometrical product specifications. Geometrical tolerancing. Positional tolerancing
Specification for unfired fusion welded pressure vessels
Reliability of systems, equipment and components
Specification for corrosion resitant stainless steel fastners
Guide to the determination and use of quality related costs
Specification for hollow steel bars for machining
Specification for limits of surface imperfections on elastomeric toroidal sealing rings
Specification for malleable cast iron
Testing of valves. Specification for producing pressure testing requirements.
Safety valves. Specification for safety valves for steam and hot water
Safety valves. Specification for safety valves for compressed air or inert gases
Safety valves. Specification for safety valves for process fluids
Design management systems
Technical product specification.
Technical product specification.
Technical product specification.
Technical product specification.
Steels for quenching & tempering General technical delivery conditions for non alloy steels
Steels for quenching & tempering General technical delivery conditions
Steels for quenching & tempering Technical delivery conditions non alloy steels
Metallic Products - Types of Inspection Documents
Pipe threads where pressure tight joints are made on the threads Taper external threads and parallel
internal threads. Dimensions, tolerances and designation
Pipe threads where pressure tight joints are made on the threads Taper external threads and parallel
internal threads. Dimensions, tolerances and designation
Bright steel products. Technical delivery conditions. Steels for general engineering purposes.

Dimensions and tolerances of bright steel products
Steel Castings
Liquid Pumps Safety Requirements.Hydrostatic Testing
Industrial valves. Testing of valves Pressure tests, test procedures & acceptance criteria. Mandatory
requirements
Industrial valves. Testing of valves Tests, test procedures and acceptance criteria. Supplementary
requirements
Mechanical seals. Principal dimensions, designation and material codes
Pressure Vessel Design

ISO system of limits & fits ISO system of limits & fits. Bases of tolerances, deviations & fits
ISO system of limits & fits ISO system of limits & fits. Tables of standard tolerance grades & limit
deviations for holes & shafts
General tolerances Tolerances for linear & angular dimensions without individual tolerance
indications
NDT Qualification and Certification
Quality assurance measuring equipment
Electrical apparatus for potentially explosive atmospheres
Pumps for Liquids Common Safety Requirements
Environmental management systems. Requirements with guidance for use
Welding Coordination Tasks & Responsibilities
Welding Coordination.
Qualification of Welding Procedures.General Rules
Guidelines for quality and/or environmental management systems auditing
Pumps - Shaft Sealing Systems for Centrifugal & Rotary Pumps
Mechanical properties of corrosion-resistant stainless-steel fasteners Bolts, screws and studs

Mechanical properties of corrosion-resistant stainless-steel fasteners Bolts, screws and studs
Mechanical properties of corrosion-resistant stainless-steel fasteners Nuts

Mechanical properties of corrosion-resistant stainless-steel fasteners Nuts
Safety devices for protection against excessive pressure Safety valves
Quality management systems – Requirements
Rotodynamic pumps. Hydraulic performance acceptance tests. Grades 1 and 2
Customer Satisfaction Complaints Handling Guidelines
Mechanical vibration
Fluid power systems. O-rings Inside diameters, cross-sections, tolerances and designation codes

Fluid power systems. O-rings Housing dimensions for general applications
Fluid power systems. O-rings. Quality acceptance criteria.
Hydraulic fluid power. Positive-displacement pumps, motors and integral transmissions. Methods of
testing and presenting basic steady state performance
Mixing vessels for use in process engineering
Mixing vessels for use in process engineering
Mixing vessels for use in process engineering and wall thickness of unalloyed and stainless steel
alloys
Mounting flanges for agitation units - Part 1: For vessels of non-alloyed and stainless steel
Rotating mechanical seals for agitator shafts - Part 1: Carbon or stainless steel - Operating data,
assembly dimensions
Rotating mechanical seals for agitator shafts - Part 2: Steel, glass-lined - Operating data, assembly
dimensions
Rotating mechanical seals for agitator shafts - Part 3: Connections for barries fluids, cooling, control
and mounting and designation system for rotating mechanical seals
Connecting flanges for unalloyed and stainless steel moxing vessels for use in process engineering

Shaft end for carbon and stainless steel. Agitator for rotating mechanical seals
Shaft end for externally coupled glass lined steel agitators - Dimensions
Connecting flanges for unalloyed & stainless steel mixing vessels in process engineering
O Rings for use in fluid power systems
Pressure resistant sight glass panes
Mechanical seals - Types, dimensions, seal arrangements, designation and material code
Investors In People Standard
Oil & Gas Sector QMS Requirements
Technical Product Documentation Management
Technical Product Documentation Management
Pumps - Shaft Sealing Systems for Centrifugal and Rotary Pumps
End-suction centrifugal pumps (rating 16 bar) -- Designation, nominal duty point and dimensions

End suction centrifugal pumps -Dimensions of cavities for mechanical seals & for soft packing
Fluid Power Systems - O-Rings
Fluid Power Systems - O-Rings
Technical specification for centrifugal pumps- Class II
Castings
Managing for the sustained success of an organization. A quality management approach
Occupational health and safety management systems. Requirements
Occupational health & safety management systems. Guidelines for the implementation
Guidance on safe use of machinery
Quality Requirements for Fusion Welding of Metallic Materials - Pt1 : Critiera for seceltion of
appropriate level of quality requirements
Quality Requirements for Fusion Welding of Metallic Materials - Pt2 : Comprehensive quality
requirements
Quality Requirements for Fusion Welding of Metallic Materials - Pt3 : Standard quality requirements

Quality Requirements for Fusion Welding of Metallic Materials - Pt4 : Elementary quality
requirements
Quality Requirements for Fusion Welding of Metallic Materials - Pt5 : Documents to conform with
ISO 3834 quality requirements
Quality Requirements for Fusion Welding of Metallic Materials - Pt6 : Guidelines on implementing
ISO 3834
Guidelines on use of EN 45011 & ISO/IEC 17021 for certification to EN ISO 3834
Non-destructive testing - Qualification & certification of personnel
ATEX risk assessment methodology for non-electrical equipment & components
Methodology for Risk Assessing Potentially Explosive Atmospheres
Standard for Sewage Pumps for use in Hazardous Locations
Standard for Motor Operated Water Pumps
Unified inch screw threads standards (1990)
Rotating electrical machines. Degrees of protection provided by the integral design of rotating
electrical machines (IP code). Classification
Plastics. Polytetrafluoroethylene (PTFE) semi-finished products. Requirements and designation

Plastics. Polytetrafluoroethylene (PTFE) semi-finished products. Preparation of test specimens and
determination of properties




3A Sanitary Standards Book
A list of Pump Standards from BPMA - 1991
A list of American National Standards - 1980's
Revision Issue Date Location
   2004        2004 \\moe\aes data\Technical Department\api 682
   2004        2004 Design / Marketing Office
   2004        2004 \\moe\aes data\Technical Department\api 682
   2004        2004 Design / Marketing Office
   2009        2009 QA Office
   2009        2009 \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
   2007        2007 \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
   2008        2008 \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
   2001        2001 \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
   1960        1960 Design / Marketing Office
   1968        1968 Design / Marketing Office
   1964        1964 Design / Marketing Office
   1991        1991 Design / Marketing Office
   1991        1991 Design / Marketing Office
   1987        1987 Design / Marketing Office
   2006        2006 Design / Marketing Office
   1988        1988 Design / Marketing Office
   1990        1990 Design / Marketing Office
   1997        1997 Design / Marketing Office
   1987        1987 Design / Marketing Office
   1960        1960 Design / Marketing Office
   1971        1971 Design / Marketing Office
   1968        1968 Design / Marketing Office
   1989        1989 Design / Marketing Office
   1983        1983 Design / Marketing Office
   1985        1985 Design / Marketing Office
   1985        1985 Design / Marketing Office
   2006        2006 \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
   2007        2007 \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
   1993        1993
   2004        2004 Design / Marketing Office
   1985        1985 Design / Marketing Office
   1993        1993 Design / Marketing Office
   1989        1989 Design / Marketing Office
   1991        1991 Design / Marketing Office
   2007        2007 Design / Marketing Office
   1967        1967 Design / Marketing Office
   1978        1978 Design / Marketing Office
   1987        1987 Design / Marketing Office
   1969        1969 Design / Marketing Office
   1976        1976 Design / Marketing Office
   1970        1970 Design / Marketing Office
   1970        1970 Design / Marketing Office
   1982        1982
   1983        1983 Design / Marketing Office

   1972       1972   Design / Marketing Office
   1988       1988
   1988       1988
   1977       1977   Design / Marketing Office
   1975       1975
   1981       1981   Design / Marketing Office
   1976       1976   Design / Marketing Office
   1977       1977   Design / Marketing Office
1989   1989 Design / Marketing Office

1977   1977 Design / Marketing Office

1978   1978 Design / Marketing Office

1999   1999   Design / Marketing Office
1982   1982   Design / Marketing Office
1979   1979   Design / Marketing Office
1981   1981   Design / Marketing Office
1981   1981   Design / Marketing Office
1988   1988   Design / Marketing Office
1984   1984   Design / Marketing Office
1986   1986   Design / Marketing Office
1986   1986   Design / Marketing Office
1984   1984   Design / Marketing Office
1984   1984   Design / Marketing Office
1984   1984   Design / Marketing Office
1989   1989   Design / Marketing Office
2002   2002   Design / Marketing Office
2004   2004   Design / Marketing Office
2006   2006   Design / Marketing Office
2008   2008   Design / Marketing Office
1991   1991   Design / Marketing Office
2006   2006   Design / Marketing Office
2006   2006   Design / Marketing Office
2004   2004   QA Office
2004   2004   Design / Marketing Office

2005   2005 Design / Marketing Office

1999   1999 Design / Marketing Office

1999   1999   Design / Marketing Office
2005   2005   Chris Newton's Desk
2001   2001   \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
2003   2003   Design / Marketing Office

2002   2002 Design / Marketing Office

2002   2002 Design / Marketing Office
2006   2006 \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards

2001   2001 Design / Marketing Office
1993   1993 Design / Marketing Office

1993   1993 Design / Marketing Office

2008   2008   \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
1994   1994   Test House
1993   1993   Design / Marketing Office
1998   1998   \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
2004   2004
2006   2006   \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
2006   2006   \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
2003   2003   \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
2002   2002
2004   2004 \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
1998   1998 Design / Marketing Office

2009   2009 Design / Marketing Office
1998   1998 Design / Marketing Office

2009   2009   Design / Marketing Office
2004   2004
2008   2008   \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
2000   2000   Design / Marketing Office
2004   2004   \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
2003   2003   Test House
2008   2008

2008   2008
2005   2005 Design / Marketing Office
2007   2007

1993   1993 Design / Marketing Office
1989   1989 Design / Marketing Office
1993   1993 Design / Marketing Office

1994   1994 Design / Marketing Office
2006   2006

2006   2006 Design / Marketing Office

2006   2006 Design / Marketing Office

2003   2003 Design / Marketing Office

1983   1983   Design / Marketing Office
2006   2006   Design / Marketing Office
2003   2003
1984   1984   Design / Marketing Office
1999   1999   \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
2001   2001
2005   2005 \\moe\aes data\Quality Assurance\Training\Investors In People
2007   2007 \\moe\aes data\Quality Assurance\CONTROLLED DOCS\Standards
2006   2006 Chris Newton's Desk
            Chris Newton's Desk
2004   2004 \\moe\aes data\Technical Department\api 682
1975   1975

2000   2000   Design / Marketing Office
2008   2008   Design / Marketing Office
2008   2008   Design / Marketing Office
2000   2000
1994   1994   Chris Newton's Desk
2009   2009
2007   2007   QA Office
2008   2008   QA Office
2005   2005
2005   2005   QA Office
2005   2005 QA Office

2005   2005 QA Office

2005   2005 QA Office

2005   2005 QA Office

2005   2005 QA Office

2007   2007   QA Office
1996   1996   QA Office
2007   2007   Z:\CONTROLLED DOCS\Standards
2007   2007   Technical
1989   1989   Design / Marketing Office
1989   1989   Design / Marketing Office
1990   1990
2001          Bearing Protection Office

2005          Bearing Protection Office

2005          Bearing Protection Office




              Design / Marketing Office
1991          Design / Marketing Office
1980          Design / Marketing Office
Format   Approved By Status         Distribution Control Notes
pdf                                                      Exactly same as ISO 21049: 2004
Hard                 Uncontrolled
pdf                  Uncontrolled
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 Controlled                          Bsi PLUS Listed
pdf      M.Johnson   Uncontrolled   n/a
pdf      M.Johnson   Uncontrolled   n/a
pdf      M.Johnson   Uncontrolled   n/a
pdf      M.Johnson   Uncontrolled   n/a
Hard                 OBSOLETE
Hard                 OBSOLETE
Hard                 OBSOLETE
Hard                 OBSOLETE
Hard                 OBSOLETE
Hard                 OBSOLETE
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 Uncontrolled
Hard                 OBSOLETE
Hard                 OBSOLETE
Hard                 OBSOLETE
Hard                 Uncontrolled
Hard                 Uncontrolled
Hard                 Uncontrolled
Hard                 OBSOLETE
Hard                 Controlled     n/a                  Bsi PLUS Listed
pdf      D.Montero   Uncontrolled   n/a
pdf      D.Montero   Uncontrolled   n/a
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 OBSOLETE
Hard                 OBSOLETE
Hard                 Uncontrolled
Hard                 OBSOLETE
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 OBSOLETE
Hard                 OBSOLETE
Hard                 Uncontrolled
Hard                 Uncontrolled
Hard                 OBSOLETE
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 OBSOLETE

Hard                 OBSOLETE
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 Uncontrolled
Hard                 Controlled     n/a                  Bsi PLUS Listed
Hard                 OBSOLETE
Hard                 OBSOLETE
Hard                 OBSOLETE
Hard               OBSOLETE

Hard               OBSOLETE

Hard               OBSOLETE

Hard               Uncontrolled
Hard               OBSOLETE
Hard               OBSOLETE
Hard               OBSOLETE
Hard               OBSOLETE
Hard               Uncontrolled
Hard               OBSOLETE
Hard               OBSOLETE
Hard               OBSOLETE
Hard               OBSOLETE
Hard               OBSOLETE
Hard               OBSOLETE
Hard               OBSOLETE
Hard               OBSOLETE
Hard               OBSOLETE
Hard               OBSOLETE
Hard               Controlled     n/a   Bsi PLUS Listed
Hard               OBSOLETE
Hard               Controlled     n/a   Bsi PLUS Listed
Hard               Controlled     n/a   Bsi PLUS Listed
Hard   M.Johnson   Uncontrolled   n/a
Hard               Controlled     n/a   Bsi PLUS Listed

Hard               Uncontrolled

Hard               OBSOLETE

Hard               Controlled     n/a   Bsi PLUS Listed
Hard               Uncontrolled
pdf    D.Montero   Uncontrolled   n/a
Hard               Controlled     n/a   Bsi PLUS Listed

Hard               Controlled     n/a   Bsi PLUS Listed

Hard               Controlled     n/a   Bsi PLUS Listed
pdf    D.Montero   Uncontrolled   n/a

Hard               Controlled     n/a   Bsi PLUS Listed
Hard               Controlled     n/a   Bsi PLUS Listed

Hard               Controlled     n/a   Bsi PLUS Listed

pdf    D.Montero   Uncontrolled   n/a
Hard               Uncontrolled
Hard               OBSOLETE
pdf    D.Montero   Uncontrolled
Hard               Controlled     n/a   Bsi PLUS Listed
pdf    D.Montero   Uncontrolled   n/a
pdf    D.Montero   Uncontrolled   n/a
pdf    D.Montero   Uncontrolled   n/a
Hard                 Controlled     n/a               Bsi PLUS Listed
pdf    D.Montero     Uncontrolled   n/a
Hard                 OBSOLETE       n/a

Hard                 Controlled     n/a               Bsi PLUS Listed
Hard                 OBSOLETE       n/a

Hard                 Controlled     n/a               Bsi PLUS Listed
Hard                 Controlled     n/a               Bsi PLUS Listed
pdf    D.Montero     Controlled     n/a               Bsi PLUS Listed
Hard                 Controlled     n/a               Bsi PLUS Listed
pdf    D.Montero     Uncontrolled   n/a
Hard                 Uncontrolled
Hard                 Controlled     n/a               Bsi PLUS Listed

Hard                 Controlled     n/a               Bsi PLUS Listed
Hard                 Uncontrolled
Hard                 Controlled     n/a               Bsi PLUS Listed

Hard                 Uncontrolled
Hard                 Uncontrolled
Hard                 Uncontrolled

Hard                 Controlled     n/a               Bsi PLUS Listed
Hard                 Controlled     n/a               Bsi PLUS Listed

Hard                 Controlled     n/a               Bsi PLUS Listed

Hard                 Controlled     n/a               Bsi PLUS Listed

Hard                 Controlled     n/a               Bsi PLUS Listed

Hard                 Uncontrolled
Hard                 Controlled     n/a               Bsi PLUS Listed
Hard                 Controlled     n/a               Bsi PLUS Listed
Hard                 Uncontrolled
pdf    D.Montero     Uncontrolled   n/a
Hard                 Controlled     n/a               Bsi PLUS Listed
pdf                  Controlled     n/a               Bsi PLUS Listed
pdf    D.Montero     TBC            n/a               ADD to PLUS
Hard                 Uncontrolled
Hard                 Uncontrolled
pdf    Chris Booth   Controlled     30 user licence   Exactly same as API 682 (Ed 3)
Hard                 Controlled     n/a               Bsi PLUS Listed

Hard                 Controlled     n/a               Bsi PLUS Listed
Hard                 Uncontrolled
Hard                 Uncontrolled
Hard                 Controlled     n/a               Bsi PLUS Listed
Hard                 Uncontrolled
Hard                 Controlled     n/a               Bsi PLUS Listed
Hard                 Controlled     n/a               Bsi PLUS Listed
Hard                 Controlled     n/a               Bsi PLUS Listed
Hard                 Controlled     n/a               Bsi PLUS Listed
Hard   M.Johnson     Uncontrolled   n/a
Hard   M.Johnson     Uncontrolled   n/a

Hard   M.Johnson     Uncontrolled   n/a

Hard   M.Johnson     Uncontrolled   n/a

Hard   M.Johnson     Uncontrolled   n/a

Hard   M.Johnson     Uncontrolled   n/a

Hard   M.Johnson     Uncontrolled   n/a   Assessment guidelines
Hard   M.Johnson     Uncontrolled   n/a   Draft for public comment
pdf    Chris Booth   Uncontrolled   n/a
pdf                  Uncontrolled
Hard                 Uncontrolled
Hard                 Uncontrolled
Hard                 Uncontrolled
Hard                 Uncontrolled

Hard                 Uncontrolled

Hard                 Uncontrolled




Hard                 Uncontrolled
Hard                 Uncontrolled
Hard                 Uncontrolled
Location of departmental document master control lists (or equivalent)

DEPARTMENT      LOCATION
CAM             \\moe\pdmdata\CAM
Commercial      Sharepoint (Commercial)
Design          Admit
Design - BoMs   \\moe\aes data\Product-Development\Design
DGS             \\moe\aes data\DGS Project\Refurbishments
EWB Workshop    TBC
Inspection      \\moe\aes data\Inspection Department\Master Docs
Magtecta        \\moe\aes data\UK Bearing Protection\Controlled Docs
Purchasing      \\moe\aes data\Purchasing-Department\CONTROLLED DOCS
QA              \\moe\aes data\Quality Assurance\WebPro
SPD Workshop    TBC
Systems Div     \\moe\aes data\UK Systems Division\CONTROLLED DOCS
Technical       \\moe\aes data\Technical Department\CONTROLLED DOCS
Test House      \\moe\aes data\Dynamic-Test
NOTES                                                         STATUS
Master Control List applies                                   Complete
Incl. Seal Final Spec Sheet & Project Quote Sheet             Complete
Admit controlled (Master Control List ref ADM40536)           Complete
All documents controlled                                      Complete
Master Control List applies                                   Complete
TBC                                                           TBC
Master Control List applies                                   Complete
Master Control List applies                                   In-Progress
Master Control List applies (incl. Supplier specifications)   Complete
Database controlled                                           Complete
TBC                                                           TBC
Master Control List applies                                   Complete
Master Control List applies                                   Complete
Master Control List applies                                   Complete

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:241
posted:4/13/2011
language:English
pages:46