| 1 |
Lifting Inspector Training Program |
DG-QMS-P72-WI01 |
3 Years |
|
|
|
| 2 |
Monitoring of Inspectors |
DG-QMS-P-072-001 |
3 Years |
|
|
|
| 3 |
Qualification and Certification of NDT Personnel |
DG-QMS-P851-037 |
3 Year |
|
|
|
| 4 |
Training Programme for Saudi Trainee Quality Inspector |
DGAP-INSP-WI-037 |
3 Year |
|
|
|
| 5 |
Transportation |
DGAP-INSP-P-026 |
3 Year |
|
|
|
| 6 |
Quality Manual |
DG-QMS |
3 Years |
|
|
|
| 7 |
Actions to Address Risks and Opportunities |
DG-QMS-P61 rev 1 |
3 Year |
|
|
|
| 8 |
Control and Calibration Procedure |
DG-QMS-P715 |
3 Year |
|
|
|
| 9 |
Control Of non Conformity |
DG-QMS-P87 |
3 Years |
|
|
|
| 10 |
Enquiries, Orders and Contract Review Procedure |
DG-QMS-P822 |
3 Year |
|
|
|
| 11 |
Internal Audit Procedure |
DG-QMS-P92 |
3 Years |
|
|
|
| 12 |
Management Review Procedure |
DG-QMS-P93 |
3 Years |
|
|
|
| 13 |
Preventive Maintenance Procedure |
DG-QMS-P731 |
3 Years |
|
|
|
| 14 |
QR System Plan |
DG-QMS-P62-QP |
3 Years |
|
|
|
| 15 |
Quality Plan |
DG-QMS-P62-QP |
3 Years |
|
|
|
| 16 |
Quality Planning |
DG-QMS-P62 |
3 Years |
|
|
|
| 17 |
Audit Checklist |
DG-QMS-P92-F03 |
3 Years |
|
|
|
| 18 |
Contract |
DG-QMS-P822-F07 |
3 Years |
|
|
|
| 19 |
Contract review |
DG-QMS-P822-F06 |
3 Years |
|
|
|
| 20 |
Internal Audit plan |
DG-QMS-P92-F02 |
3 Years |
|
|
|
| 21 |
Internal Audit PROGRAMME |
DG-QMS-P92-F01 |
3 Years |
|
|
|
| 22 |
Management Review Meeting Agenda |
DG-QMS-P93-F01 |
3 Years |
|
|
|
| 23 |
Management Review Meeting Report |
DG-QMS-P93-F03 |
3 Years |
|
|
|
| 24 |
Mgt. Review Meeting Attendance |
DG-QMS-P93-F02 |
3 Years |
|
|
|
| 25 |
Nonconformity report |
DG-QMS-P87-F01 |
3 Years |
|
|
|
| 26 |
Quality OBJECTIVES |
DG-QMS-P62-F01 |
3 Years |
|
|
|
| 27 |
Quality Risk Matrix |
DG-QMS-P61-P01 |
3 Year |
|
|
|
| 28 |
Quality Risk Matrix |
DG-QMS-P61-F01 |
3 Years |
|
|
|
| 29 |
Human Resource Procedure |
DG-QMS-P72 |
3 Years |
|
|
|
| 30 |
Overtime Policy |
DG-QMS-P72-P01 |
3 Years |
|
|
|
| 31 |
Corrective Action Procedure |
DG-QMS-P10 |
3 Year |
|
|
|
| 32 |
Acceptable Use Policy |
DG-QMS-P75-P01 |
3 Years |
|
|
|
| 33 |
Cybersecurity Incident Response |
DG-QMS-P75-P02 |
3 Years |
|
|
|
| 34 |
Documented information Procedure |
DG-QMS-P75 |
3 Year |
|
|
|
| 35 |
Client feedback, complaints and appeals Procedure |
DG-QMS-P82 |
3 Years |
|
|
|
| 36 |
Outsourcing Procedure |
DG-QMS-P84 |
3 Year |
|
|
|
| 37 |
Corrective Action |
DG-QMS-P10-F01 |
3 Years |
|
|
|
| 38 |
Corrective Action Plan |
DG-QMS-P10-F02 |
3 Years |
|
|
|
| 39 |
Cyber Incident Interim Status Report |
DG-QMS-P75-F04 |
3 Years |
|
|
|
| 40 |
New Change Document Request |
DG-QMS-P75-F02 |
3 Years |
|
|
|
| 41 |
User Credentials Cancelation Form |
DG-QMS-P75-F03 |
3 Years |
|
|
|
| 42 |
Customer Complaint Register |
DG-QMS-P82-F03 |
3 Years |
|
|
|
| 43 |
Customer Compliant Appeal Record |
DG-QMS-P82-F01 |
3 Years |
|
|
|
| 44 |
Customer Satisfaction Survey Summary |
DG-QMS-P82-F02 |
3 Years |
|
|
|
| 45 |
Work Order Routing Sheet |
DG-QMS-P822-F03 |
3 Years |
|
|
|
| 46 |
Approved Vendor list |
DG-QMS-P84-F04 |
3 Years |
|
|
|
| 47 |
PURCHASE ORDER |
DG-QMS-P84-F02 |
3 Years |
|
|
|
| 48 |
Purchase Requisition |
DG-QMS-P84-F01 |
3 Years |
|
|
|
| 49 |
Supplier Evaluation |
DG-QMS-P84-F03 |
3 Year |
|
|
|
| 50 |
Vendor Application |
DG-QMS-P84-F05 |
3 Years |
|
|
|
| 51 |
Administration Receiving Materials Form |
DG-QMS-P72-F18 |
3 Years |
|
|
|
| 52 |
Annual Confidentiality Impartiality Declaration Form |
DG-QMS-P72-F05 |
3 Year |
|
|
|
| 53 |
Application Form |
DG-QMS-P72-F01 |
3 Years |
|
|
|
| 54 |
Arabic Internal Issue Investigation Report |
DG-QMS-P87-F02AR |
3 Years |
|
|
|
| 55 |
Asset Missing Reporting form |
DG-QMS-P72-F29 |
3 Year |
|
|
|
| 56 |
Candidate Interview Report |
DG-QMS-P72-F08 |
3 Years |
|
|
|
| 57 |
Clearance Form |
DG-QMS-P72-F09 |
3 Years |
|
|
|
| 58 |
Continuity Experience Certificate |
DG-QMS-P72-F25 |
3 Year |
|
|
|
| 59 |
Employee Confidentiality Agreement Form |
DG-QMS-P72-F04 |
3 Year |
|
|
|
| 60 |
Employee Skill Matrix |
DG-QMS-P72-F12 |
3 Year |
|
|
|
| 61 |
Employee Warning Notice |
DG-QMS-P72-F10 |
3 Years |
|
|
|
| 62 |
Employment Contract |
DG-QMS-P72-F22 |
3 Years |
|
|
|
| 63 |
Employment Contract Renewal |
DG-QMS-P72-F36 |
3 Years |
|
|
|
| 64 |
Employment offer |
DG-QMS-P72-F24 |
3 Year |
|
|
|
| 65 |
End of Services Letter |
DG-QMS-P72-F16 |
3 Years |
|
|
|
| 66 |
Evaluate Probation period |
DG-QMS-P72-F34 |
3 Years |
|
|
|
| 67 |
Family Visa Request |
DG-QMS-P72-F30 |
3 Year |
|
|
|
| 68 |
HR personal action |
DG-QMS-P72-F33 |
3 Year |
|
|
|
| 69 |
Inspector Authorization Report |
DG-QMS-P72-F23 |
3 Year |
|
|
|
| 70 |
Job description |
DG-QMS-P72-F11 |
3 Years |
|
|
|
| 71 |
Joining Form |
DG-QMS-P72-F21 |
3 Years |
|
|
|
| 72 |
Leave Application |
DG-QMS-P72-F17 |
3 Years |
|
|
|
| 73 |
Memo |
DG-QMS-P72-F31 |
3 Year |
|
|
|
| 74 |
Monitoring of inspector |
DG-QMS-P72-F26 |
3 Year |
|
|
|
| 75 |
New Employee Orientation Chceklist rev 2 |
DG-QMS-P72-F28 |
3 Year |
|
|
|
| 76 |
Organization Chart |
DG-QMS-P72-F27 |
3 Years |
|
|
|
| 77 |
QHSE Field Audit Report |
DG-QMS-P72-F32 |
3 Year |
|
|
|
| 78 |
Resignation Form |
DG-QMS-P72-F19 |
3 Years |
|
|
|
| 79 |
Training Attendance |
DG-QMS-P72-F03 |
3 Years |
|
|
|
| 80 |
Training Course Feedback |
DG-QMS-P72-F06 |
3 Years |
|
|
|
| 81 |
Training Identification & Plan |
DG-QMS-P72-F02 |
3 Years |
|
|
|
| 82 |
Training Record |
DG-QMS-P72-F13 |
3 Years |
|
|
|
| 83 |
Turnover Form |
DG-QMS-P72-F20 |
3 Year |
|
|
|
| 84 |
Impartiality & Confidentiality Policy |
DG-QMS-PO-02 |
3 Years |
|
|
|
| 85 |
Quality Policy |
DG-QMS-PO-01 |
3 Years |
|
|
|
| 86 |
Crane Lifts: Types and Procedures |
GI 7.028 |
1 Year |
|
|
|
| 87 |
CRANE SUSPENDED PERSONNEL PLATFORM (MANBASKET) OPERATIONS |
GI 7.027 |
1 Year |
|
|
|
| 88 |
HEAVY EQUIPMENT OPERATOR AND RIGGER TESTING AND CERTIFICATION |
GI 7.025 |
1 Year |
|
|
|
| 89 |
MARINE AND OFFSHORE CRANE, HOIST, AND RIGGING OPERATIONS |
GI 7.024 |
1 Year |
|
|
|
| 90 |
Requirements for approval of Elevating & LE Inspection Service providers |
CIU WI-15-ISSD |
1 Year |
|
|
|
| 91 |
RIGGING HARDWARE REQUIREMENTS |
GI 7.029 |
1 Year |
|
|
|
| 92 |
Saudi Aramo GI 7.030 Elevating/Lifting Equipment Inspection |
GI 7.030 |
1 Year |
|
|
|
| 93 |
QA/QC Policy |
DG-QMS-P0-06 |
3 Year |
|
|
|
| 94 |
CERTIFICATION SCHEME FOR RIGGERS |
DG-QMS-P82-WI-02 |
3 Year |
|
|
|
| 95 |
HSE Policy |
DG-HSE-PO |
3 Years |
|
|
|
| 96 |
Rope Access Procedure |
DG-QMS-P851-046 |
3 Year |
|
|
|
| 97 |
Rope Access Rescue Plan |
DG-QMS-P851-045 |
3 Year |
|
|
|
| 98 |
Actions to Address Risks and Opportunities |
DG-HSE-Annexure-5 |
3 Years |
|
|
|
| 99 |
Behavioral Based Safety Management Program |
DG-HSE-Appendix-13 |
3 Years |
|
|
|
| 100 |
COVID-19 Management Program |
DG-HSE-Appendix-18 |
3 Years |
|
|
|
| 101 |
Disciplinary Action Policy |
DG-HSE-Appendix-10 |
3 Years |
|
|
|
| 102 |
Employee Safety Incentive and Recognition Policy |
DG-HSE-Appendix-9 |
3 Years |
|
|
|
| 103 |
Hazard Communication |
DG-HSE-Appendix-17 |
3 Years |
|
|
|
| 104 |
Job Safety Analysis Procedure |
DG-HSE-Appendix-3 |
3 Years |
|
|
|
| 105 |
Journey Management |
DG-HSE-Appendix-15 |
3 Years |
|
|
|
| 106 |
MSDS |
DG-HSE-Appendix-16 |
3 Years |
|
|
|
| 107 |
New Employee Safety Orientation Program |
DG-HSE-Appendix-6 |
3 Years |
|
|
|
| 108 |
Personal Protective Equipment (PPE) Program |
DG-HSE-Appendix-11 |
3 Years |
|
|
|
| 109 |
Safe Work General Practices & Procedures |
DG-HSE-Appendix-14 |
3 Years |
|
|
|
| 110 |
Safety Hand Book |
DG-HSE-OHS-F023 |
3 Years |
|
|
|
| 111 |
Safety Meetings & Management Safety Communication |
DG-HSE-Appendix-12 |
3 Years |
|
|
|
| 112 |
Safety Training & Certification Program |
DG-HSE-Appendix-7 |
3 Years |
|
|
|
| 113 |
STOP Work Policy |
DG-HSE-Appendix-8 |
3 Years |
|
|
|
| 114 |
Work Place Inspection Program |
DG-HSE-Appendix-4 |
3 Years |
|
|
|
| 115 |
Saudi Aramco Accredited Lifting Equipment Inspection services |
DG-QMS-P85I-049 |
3 Year |
|
|
|