QI 1.01 INDEX
QI 1.02 GUIDELINES ON USE OF COMPANY VEHICLES & WITHDRAWAL OF GASOLINE
QI 1.03 PAYROLL CUT-OFF DATE
QI 1.04 PERSONAL TELEPHONE CALLS
QI 1.05 CONTROL OF COMPANY KEYS
QI 1.06 CONTRACTUAL SERVICES
QI 1.07 EMPLOYEES PERSONNEL REQUIREMENT
QI 1.08 EMPLOYEE PERFORMANCE REVIEW
QI 1.09 CANTEEN SERVICES
QI 1.10 ACCREDITED SUPPLIERS
QI 1.11 NON-COMPLIANCE REPORT
QI 1.12 SUPERVISOR’S MEAL ALLOWANCE
QI 1.13 OFFICE, MAINTENANCE, WAREHOUSE SUPPLIES, TOOLS AND MEDICINE SUPPLIES
QI 1.14 GASOLINE REIMBURSEMENT / CAR ALLOWANCE TO BRANCH MANAGERS
QI 1.15 LIQUIDATION AND REIMBURSEMENT FOR TRAVEL EXPENSE
QI 1.16 TELECOMMUNICATION ALLOWANCE FOR SALES AND TMG
QI 1.17 BRANCH DISBURSEMENT FOR DELIVERY FREIGHT CHARGES
QI 1.18 MEAL ALLOWANCE (PER DIEM) FOR OUT TOWN TRIP
QI 1.19 MEDICINE / DENTAL REIMBURSEMENT – RECORD OF AVAILMENT
QI 1.20 TPC RELEASES
QI 1.21 TERMINATION OF EMPLOYMENT
QI 1.22 ISSUANCE OF ELECTRONIC DEVICE AND PPE TO EMPLOYEES
QI 1.23 OFFICAL EMPLOYMENT
QI 1.24 RISK MANAGEMENT
QI 1.25 PROLONGED LEAVE
QI 1.26 RECEIVING REPORT PREPARATION
QI 1.27 Employee Turnover
QI 2.01 DELIVERIES TO KINGSLEY COMMERCIAL CORP. & C.K. LU ENT.
QI 2.03 INSURANCE POLICIES OF THE COMPANY
QI 2.04 LIST OF APPROVED CREDIT LINE OF CUSTOMERS
QI 2.05 INDEX AND INVENTORY OF COMPANY ASSETS
QI 2.06 CHART OF ACCOUNTS
QI 2.07 CONFIRMATION AND COLLECTION OF CUSTOMER ACCOUNTS
QI 2.08 SUPPLIERS’ RELEASE OF PAYMENT
QI 2.09 STANDARD LABOR
QI 2.10 STANDARD MANUFACTURING OVERHEAD
QI 2.11 WITHHOLDING TAX ON PAYMENT TO PAL, AND FREIGHT FORWARDER ON CASH BASIS
QI 2.12 BRANCH BOOK OF ACCOUNTS REGISTRATION
QI 2.13 BRANCH RECEIVABLE AND COLLECTION REPORT
QI 2.14 ACCOUNTS RECEIVABLE AND COLLECTION RECORDS KEEPING
QI 2.15 Cancellation of Invoice or DR
QI 2.16 Submission of Inventory Documents and Report
QI 2.17 MATERIAL VARIANCE ANALYSIS FORMAT
QI 2.18 NEW ITEM CODE
QI 2.19 Cancellation of Invoice and Delivery Receipt_
QI 2.20 Invoice and Delivery Receipt Distribution and Review
QI 2.21 Payment Preparation
QI 3.01 COMMISSION TO SALES PERSONNEL
QI 3.02 SALES INCENTIVE
QI 3.03 INDIVIDUAL CUSTOMER ACCOUNT COVERAGE AND SALES QUOTA/TARGET
QI 3.04 CUSTOMER PROFILE
QI 3.05 THIRD PARTY COMMISSION
QI 3.06 JOB ORDER REQUEST FOR SWG
QI 3.07 CHRISTMAS GIVE-A WAYS
QI 3.08 ITINERARY OF SALES REPRESENTATIVE
QI 3.09 NEW MARKET OPPORTUNITIES
QI 3.10 REQUEST FOR OUT OF TOWN/ ENTERTAINMENT EXPENSE
QI 3.11 CONTROL OF PRODUCT CATALOGUE AND SAMPLES
QI 3.12 COMPETITOR’S BROCHURES
QI 3.13 PER DIEM LIQUIDATION
QI 3.14 TRANSPORTATION REIMBURSEMENT / CAR ALLOWANCE TO SALES REPRESENTATIVES
QI 3.15 REQUEST FOR SPECIAL PRICE TO CUSTOMER
QI 3.16 LIABILITY OF EMPLOYEES
QI 3.18 INVOICE/DR – ITEM DESCRIPTION AND DELIVERY/PACKAGING NOTES
QI 3.19 TMG DRAWING AND IPP
QI 3.20 QUOTATION AND CLIENT P.O PROCESSING
QI 3.21 SALES REPORT
QI 3.22 COMMITMENT LETTER
QI 3.23 PURCHASE REQUEST FOR CLIENT ORDER
QI 3.24 TMG Project Expense Approval and Monitoring
QI 3.26 AFS MANUAL
QI 4.1 ITEM COLOR CODING FOR CBNC, SPEX AND THPAL
QI 4.2 ENCODING ON INVENTORY SYSTEM
QI 4.3 PEST CONTROL MAINTENANCE
QI 4.4 SWG PACKAGING FOR SIZE 20″ AND ABOVE
QI 4.5 CERTIFICATION OF FUMIGATION – EXPORT TO INDONESIA
QI 4.6 CANCELLATION AND MODIFICATION OF PURCHASE ORDER AND PURCHASE REQUISITION
QI 4.7 CANVASSING GUIDELINES
QI 5.01 DAILY SCHEDULING OF MANPOWER AND MACHINE
QI 5.02 SOLVENT RECOVERY SYSTEM
QI 5.03 DIE CUTTING JOBS / CUT GASKET INSTRUCTION
QI 5.04 MINIMUM JOB ORDER REQUEST
QI 5.05 MANUFACTURING ENGINEERING SPECIFICATIONS
QI 5.06 MATERIALS PURCHASE SPECIFICATIONS
QI 5.07 PRINTING INSTRUCTIONS
QI 5.08 PLATING INSTRUCTIONS
QI 5.09 STANDARD MAN HOURS
QI 5.10 WATER CHILLER MACHINE
QI 5.11 PREVENTING MAINTENANCE SCHEDULE OF MACHINERY AND EQUIPMENT
QI 5.12 STORAGE, PACKAGING, HANDLING INSTRUCTION OF EACH PRODUCT STYLE
QI 5.13 STANDARD WEIGHT OF FINISHED PRODUCT
QI 5.13.1 PACKING – STD WEIGHT IN KG/METER AND STD. LENGTH IN METER/KG
QI 5.13.2 STD. WEIGHT/LENGTH OF OTHER PACKINGS AND GASKETS
QI 5.13.3 STD. WEIGHT – SPIRAL WOUND GASKET
QI 5.13.4 STD. WEIGHT – RUBBER AND GASKETS
QI 5.14 STANDARD CONSUMPTION OF STARTER CEMENT AND TALC POWDER SHEET
QI 5.15 MACHINE OPERATING INSTRUCTIONS AND SAFETY MEASURES
QI 5.16 MOULDS, TEMPLATES, BLADES CHECKING, VALIDATION AND PRESERVATION
QI 5.17 QUALITY CHECKING OF STOCKS
QI 5.18 MATERIAL CERTIFICATE EXCEMPTION
QI 5.19 GARBAGE COLLECTION
QI 5.20 INVENTORY OF NON-STANDARD SIZE AND THICKNESS
QI 5.21 JO ETC
QI 5.22 USE OF ELECTRONIC DEVICE
QI 5.23 NON CONFORMING PRODUCT
QI 5.24 RECEIVING OF INCOMING ITEM
QI 5.25 SPECIFIC GRAVITY OF SOLVENT
QI 5.29 Sales Related Incoming Rejection
