"COMPANY form's"

-forms-

HR / ADMIN DEPARTMENT [↓]

1- Induction Program Checklist - [↓]     
2- Group / Individual  Training Attendance  Record - [↓] 
3- Employees Training and Evaluation Record - [↓]       
4- Training Needs Assessment - [↓]
5- Training Plan - [↓]  
6- Human Resource Requisition Form - [↓]
7- Application for Employment - [↓]
8- Leave Form - [↓]

QUANTITY SURVEYOR DEPARTMENT [↓]

1- Tender Review Form - [↓]     
2- Project Costing Sheet - [↓]   
3- Drawing Transmittal Form - [↓]        
4- Customer Satisfaction Survey Form - [↓]  
5- B. Q. Take-off - [↓] 

PURCHASING DEPARTMENT [↓]

1- Purchase Requisition - [↓]   
2- New Vendor Evaluation Form - [↓]   
3- Purchase Order - [↓]
4- Monitoring of Approved Vendor - [↓]
5- Vendor Performance Assessment - [↓]

 

 

 

 

 

 

PROJECT DEPARTMENT [↓]

01- Equipment Calibration Master List - [↓]    
02- Agenda Form – for Project Start-Up Meeting - [↓]
03- Request for Inspection Form - [↓]           
04- Earthworks Inspection Form - [↓]
05- Piling Inspection Form - [↓]       
06- Concreting Inspection Form - [↓]
07- Sewerage Works Inspection Form - [↓]   
08- Water Reticulation Inspection Form - [↓]  
09- Drain & Pipe Culvert Inspection Form - [↓]           
10- Roadworks Inspection Form - [↓]
11- Machine Maintenance Plan - [↓]  
12- Monthly Machine Maintenance Record - [↓]         
13- Machine Repair / Service Record - [↓]    
14- Rebar Take-Off - [↓]
15- Pre-Casting of Reinforced Concrete Inspection Form - [↓]
16- Summary of Concrete Cube Test Records - [↓]    
17- Site Memo - [↓]  
18- Site Daily Report - [↓]    

MGMT / QMR DEPARTMENT [↓]

01- Document Distribution Record - [↓]         
02- Document Change Notice - [↓]    
03- Internal Audit Plan - [↓]  
04- Audit Notes - [↓]
05- Non-Conformance Report - [↓]    
06- Internal Audit Summary - [↓]       
07- Management Review Meeting Agenda - [↓]          
08- Management Review Attendance List - [↓]
09- Minutes of Management Review Meeting - [↓]