A. POLICIES

B. TARGETS

C. TARGET PLANS

Ç. WORK PROGRAMME

D. ANNUAL TRAINING PLAN

E.JOB DESCRIPTIONS

F. JOB DESCRIPTIONS

G. WORKFLOWS

H. INSTRUCTIONS

I.FORMS

J. LISTS

K. INSPECTIONS

L.REPORTS

M. SURVEYS

N.REVISIONS

O. IMPROVEMENT WORKS

P. PROCESS MONITORING

R. INVALID DOCUMENTS

S. EXTERNAL DOCUMENTS

RISK ANALYSIS

T. WORK SCHEDULE

U.ORGANISATION CHART

V.YGGT