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Sop Masterlist

This document provides a masterlist of standard operating procedures (SOPs) for Maju Intan Biomass Energy Sdn. Bhd. The list includes 8 SOPs covering topics such as internal audits, document control, human resources management, and management of non-conforming, corrective and preventive actions. Each SOP is identified by a unique document number, title, revision number and effective date.

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792 views1 page

Sop Masterlist

This document provides a masterlist of standard operating procedures (SOPs) for Maju Intan Biomass Energy Sdn. Bhd. The list includes 8 SOPs covering topics such as internal audits, document control, human resources management, and management of non-conforming, corrective and preventive actions. Each SOP is identified by a unique document number, title, revision number and effective date.

Uploaded by

api-278193171
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MAJU INTAN BIOMASS ENERGY SDN. BHD.

(820906-T)

STANDARD OPERATING PROCEDURES MASTERLIST

No

DOCUMENT
No

Revision
No

Effective Date

Originator

Title

SOP-AD-01

INTERNAL AUDIT

02/02/2015

MANAGEMENT REPRESENTATIVE

SOP-AD-02

INTERNAL & EXTERNAL COMMUNICATION

02/02/2015

MANAGEMENT REPRESENTATIVE

SOP-AD-03

MANAGEMENT REVIEW

02/02/2015

MANAGEMENT REPRESENTATIVE

SOP-DC-01

CONTROL OF DOCUMENTS

02/02/2015

DOCUMENT CONTROLLER

SOP-DC-02

CONTROL OF RECORDS

02/02/2015

DOCUMENT CONTROLLER

SOP-HR-01

HUMAN RESOURCES MANAGEMENT

02/02/2015

ADMIN/ HR

SOP-HR-02

TIME AND ATTENDANCE MANAGEMENT

09/02/2015

ADMIN/ HR

SOP-NC-01

MANAGEMENT OF NON-CONFORMING, CORRECTIVE


& PREVENTIVE ACTION

02/02/2015

MANAGEMENT REPRESENTATIVE

This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.

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