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Quality Management System(QMS) Documents

Quality Manual

  • Quality Manual

    • Quality Documents

  • QD-ADT-01 Manual for Internal Financial Audit
  • QD-CMP-01 Company Policy
  • QD-FIN-01 DAFA 2012
  • QD-FIN-02 Accounts Manual
  • QD-HRM-01 Company Structure
  • QD-HRM-02 Service Rules
  • QD-HRM-03 Training Policy
  • QD-HRM-04 Authority
  • QD-HRM-05 Job Description
  • QD-PRO-01 Procurement Guidelines
  • QD-TSS-01 Safety Manual

    • Quality Forms

  • Finance & Admin
  • QF-ADT-
  • QF-CMP-
  • QF-FIN
  • QF-HRM-
  • Grid & System Operation
  • QF-CNS-
  • QF-FCL-
  • QF-GMD-
  • QF-HVDC-
  • QF-LDC-
  • QF-RTS-
  • QF-SMD-
  • QF-SPM-
  • QF-TRD-
  • Planning Development & Procurement
  • QF-DGN-
  • QF-ICT-
  • QF-PIM-
  • QF-PPL-
  • QF-PRO-
  • QF-SPL-
  • QF-STR-
  • QMS Monitoring
  • QF-CNP-
  • QF-DCL-05
  • QF-DCL-06
  • QF-DCL-07 Finance
  • QF-DCL-07 Head Office
  • QF-DCL-07 Personnel & Administration
  • QF-DCL-07 Planning & Design
  • QF-DCL-07 Projects
  • QF-DCL-07 System Operation
  • QF-DCL-07 Transmission
  • QF-IQA-
  • QF-MIS-
  • QF-MNG-
  • QF-NCP-
  • QF-TQM-

    • Quality Work Instruction

  • WI-PSO-01 Frequency & Voltage Control
  • WI-PSO-02 Load Control (Load Shedding)
  • WI-PSO-03 Outage Management
  • WI-PSO-04 Preparation of Generation Schedule
  • WI-PSO-05 Work Instruction for Tripping Management
  • WI-PSO-06 Work Instruction for Power System Restoration from Grid Fail
  • WI-PSO-07 Work Instruction for Natural GAS Requirement Planning
  • WI-SSO-01 Work Instruction for Preparation of Wheeling Bill
  • WI-TQM-01 Quality Control Circles
  • WI-TQM-02 5-S Techniques

    • Quality Procedure

  • Finance & Admin
  • QP-ADT-1 Procedure for Internal Financial Audit
  • QP-CMP-1 Procedure for Company Affairs
  • QP-FIN-1 Procedure for Financial Affairs
  • QP-HRM-1 Procedure for Human Resource Development
  • Grid & System Operation
  • QP-CNS-1 Procedure for Communication Network Management System Maintenance
  • QP-FCL-1 Procedure for Optical Fiber Lease, Bill Calculation And Prepare of Bill For Client
  • QP-PSO-1 Procedure for Power System Operation & Control
  • QP-RTS-1 Procedure for Research and Technical Services
  • QP-SIS-1 Procedure for Surveillance Inspection of Sub-Station
  • QP-SMD-1 Procedure for Telemetering Equipment Maintenance
  • QP-SPM-1 Procedure for System Protection and Metering
  • QP-SSM-1 Procedure for Sub-Station Maintenance
  • QP-SSO-1 Procedure for Sub-Station Operation
  • QP-TLM-1 Procedure for Transmission Line Maintenance
  • QP-TRD-1 Procedure for Telecommunication & RTU Equipment Maintenance
  • Planning Development & Procurement
  • QP-DGN-1 Procedure for Design Control
  • QP-ICT-1 Procedure for Information Technology Activities
  • QP-PIM-1 Procedure for Project Implementation
  • QP-PPL-1 Procedure for Project Planning
  • QP-PRO-1 Procedure for Procurement
  • QP-SPL-1 Procedure for System Planning
  • QP-STR-1 Procedure for Store
  • QMS Monitoring
  • QP-CNP-1 Procedure for Control of Nonconforming Product
  • QP-DCL-1 Procedure for Document Control
  • QP-DCL-2 Procedure for Control of Quality Records
  • QP-IQA-1 Procedure for Internal Quality Audit
  • QP-MIS-1 Procedure for Management Information System
  • QP-MNG-1 Procedure for Management Review
  • QP-NCP-1 Procedure for Nonconformance , Corrective and Preventive Action
  • QP-TQM-1 Procedure for Total Quality Management