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Imprest Requisition Form KEFRI Strategic Plan 2018 - 2022 ICT Policy Human Resource Manual IMS Policy Staff Library KOHA Library System Management review minutes Evaluation of legal compliance opening and closing audit meeting agenda internal audit schedule form Internal audit reporting format Internal audit checklist Internal audit notification Corrective Action Plan Corrective Action Request (CAR) form
Attendance register for IMS internal audit RECORD OF CHANGES form Forms and registers master list Documents master list Change request form Document distribution list Attendance register legal compliance evaluation BGIS service request form KEFRI tree seed germination test form KEFRI seed dispatch form KEFRI tree seed moisture content form KEFRI tree seed weight determination test Nursery seedling production form Open quarantine facility monitoring form Closed quarantine facility monitoring form CRAC stakeholder feedback form Research Proposal Feedback Form Tender opening register Supplier performance appraisal form Assets allocation form L.P.O'S, L.S.O's suppliers register Circulation of L.P.O'S, L..S.Oregister Bin Card Circulation of L.P.O'S register Counter Requisition gate pass Goods issue register GRN register L.P.O'S to suppliers register Procurement PLan Form Purchase Order_4 Purchase Requisition Quotation form Report of the Board of Survey on Stores Returns Store Register Service Order Stores Ledger Stores Notification Form Stores Return Note Supplier Evaluation Form Annual stock taking form Official receipt Asset transfer form Journal Board of survey report Invoice Imprest warrant Bank Reconciliation Contract for Local Labour or Field Research Daily Revenue Banking Field Payment Voucher Meal Expenses Claim Monthly Revenue Collection and Banking Schedule Muster Roll Temporary Imprest Advance Form Travel Authorization Form Branded Items Distribution List CSR Activities Register CSR Final Reports Register Customer Complaints and Complements Register Customer Feedback Gifts Register Publicity Materials Dispatch Internal Memo Meeting Minutes Attendance Register Outgoing Calls Register Customer compliments_complaints_suggestions form-1_4 Annual Leave from Main Registry to HR First Aid Kit Inventory FormAssets allocation form Personal Protective Equipment Inventory Form Environmental Emergencies and Accidents Ocurencies Form Effluent Measurement and monitoring form Effluent receptacle inspection form Lease agreement for KEFRI Employees Keys Issue form Cleaning schedule Transport requisition form Job Card Works requisition form Gate Pass Left items register Visitors Motor Vehicle Register KEFRI Motor Vehicle Register Visitors register Folio transfer slip File movement register Outward mail register File rquest form Guard Sheet Documents of external origin inventory Bring up diary Inward Register Solid Waste Measurement Form Accident Investigation Report Form Accident Form Fire Fighting Equipment Maintenance Schedule Fire Aid Drill Report Fire Drill Report Chemical, Oil Spill Report Personal protective equipment(PPE) inventory form Environmental Emergencies and Accidents Occurences Environmental Emergencies and Accidents Occurences Guest Card Invoices Statements and Payment Vouchers from Main Registry to Accounts Mails from Main Registry to HR Mails from Main Registry to SDD Motor vehicle register Overtime Form Payment Vouchers from Main Registry to Salaries Postage Register Repairs requisition formISO Procedures Documents
QUALITY AND ENVIRONMENTAL MANAGEMENT POLICY
Administration Procedures Manual Corporate Affairs Procedures Manual Enterprise Procedures Manual Finance Procedures Manual HR Procedures Manual ICT Procedures Manual IMS Management Procedures Manual Integrated Management System Manual Internal Audit Procedures Manual Labaratory Management Procedures Manual Research and Development Procedures Manual Supply Chain Procedures Manual Technical Support Services Procedures ManualRisk Registers
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Risk Registers cont...
laboratory risks template Reviewed Risks register Research Division corporate risks & oppotunities kitui SCM Risks and Opportunities 22 9 2018Quality Objectives
General Quality & Environment Objectives Research and Development Objectives
Finance Objectives
Human Resource Objectives
Administration Objectives
Corporate Affairs & Quality Assurance Objectives
Internal Audit Objectives
ICT Objectives
Laboratories Objectives
Knowledge Management Objectives
Enterprise ObjectivesView more in our archives
