Annex L Issue No. 1 Revision No. 0 Effective 01 May 2023   

   
   

 

Annex L - Company Filing System

(HX Solutions Sdn. Bhd.)

 

       
    1.     Page  1 of 17 - QMS Correspondence Identification Format.

2.     Page  2 of 17 - QMS Documented Information Identification Format.

3.     Company Filing Index & Outgoing Correspondence Identification Format:

         Page  3 of 17 -  SEC - Secretarial and Legal.

         Page  4 of 17 -  ADM - Company Administration.

         Page  5 of 17 -  HRM - Human Resource Administration.

         Page  6 of 17 -  FIN (1) - Finance & Accounting.

         Page  7 of 17 -  FIN (2) - Finance & Accounting.

         Page  8 of 17 -  QSA - Quality System Administration.

         Page  9 of 17 -  ENG - Engineering Services.

         Page 10 of 17 - PRM (1) - Project Management.

         Page 11 of 17 - PRM (2) - Project Management.

         Page 12 of 17 - PRM (3) - Project Management.

         Page 13 of 17 - PRM (4) - Maintenance Management.

         Page 14 of 17 - PRM (5) - Maintenance Management.

         Page 15 of 17 - SCM - Supply Chain Management.

         Page 16 of 17 - MKG - Marketing.

         Page 17 of 17 - COR - Master Correspondence

4.     AD-REC-MOCL - Master Outgoing Correspondence Log

 

>>>  AD-REC-CFI      - Company Filing Index

 

     
   

 

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