Controlled Document Index

 

WI 00002 R1

Page 1 | 1

 

 

 

 

Document Number

Document Type

Relevant Process

Document Name / Description

Released

WI 00001

Work Inst.

 

Quality Management System

Y

WI 00002

Work Inst.

 

Controlled Document Index

Y

WI 00003

Work Inst.

 

Organization Chart

Y

WI 00004

Work Inst

 

Quality Policy

Y

WI 00005

 Work Inst

 

Recruitment of Mustadim Personnel

Y

 

 

 

 

 

PR0001

Process

PR.0001

Recruitment Process

Y

PR0002

Process

PR.0001

Business Development

Y

 

 

 

 

 

PC.00001

Procedure

 

Document Control

Y

PC.00020

Procedure

PR.0001

3-point interview procedure

 

PC.00021

Procedure

PR.0001

Target Agreement procedure

 

 

 

 

 

 

F.00001

Form

 

Controlled Form Template

Y

F.00002

Form

 

Revision / Complaint / Non-Conformance Form

Y

F.00020

Form

PR.0001

Approved position number

F.00021

Form

PR.0001

Recruitment request form

F.00022

Form

PR.0001

Job Description

Y

F.00023

Form

PR.0001

Interview Report

Y

F.00024

Form

PR.0001

Letter of offer

Y

F.00025

Form

PR.0001

Employment Contract Form

Y

F.00026

Form

PR.0001

Mentor assignment form

F.00027

Form

PR.0001

Annual Training Plan

Y

F.00028

Form

PR.0002

Go No Go

F.00029

Form

PR.0002

Commercial Approval Form

 

F.00030

Form

PR.0002

Contract Review

 

F.00031

Form

PR.0002

Order confirmation

 

F.00032

Form

PR.0002

Lost order evaluation

 

F.00033

Form

PR.0001

Target Agreement

 

F.00034

Form

 

Employee Nondisclosure and Compliance agreement

Y

F.01001

Form

 

Payment Request Form

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Submitted by:

 

 

Date:

 

 

Approval:

Sam Alamoudi (CEO)

 

 

 

 

 

Approval Signature

& Release Date:

 

 

Date:

1/1/2021