Doc001 - master list

 [gordon kirk limited]

contents

introduction

This is the master list to the Gordon Kirk Limited management system documentation. All document masters are held as soft copies.

There is a separate sub-set of those documents which concern projects. These are in GKL-SS, and are generally distributed as a .zip file. These are flagged on the master list by a coloured mark in column 4.

master list

reference version location   title
Doc001 3 qman/gkl   master list
Doc002 2 qman/gkl   Policy Manual
Doc003 2 qman/gkl   recent changes
Doc004 1 qman/gkl   html document template
Doc005 1 qman/gkl   Business Integrity Policy
Doc006 3 qman/gkl   Health and Safety Manual
         
Doc010 1 qman/gkl   sales and marketing; client contact (Proc1000, Proc2000, Proc5000)
Doc011 5 qman/gkl   execute contracts - Proc4000
Doc012 1 qman/gkl   assess and monitor associates - Proc3000
Doc013 1 qman/gkl   carry out internal QA - Proc6000
Doc014 1 qman/gkl   manage internal systems - Proc7000
Doc015 1 draft qman/gkl   common functions - Proc8000
         
Doc020 2 qman/gkl   Associates Handbook
Doc021 1 qman/gkl   guidelines for documenting procedures
Doc022 1 qman/gkl   associates training syllabus
Doc023 1 qman/gkl   document control
Doc024 7Feb2002 qman/gkl   compliance with ISO 9001:2000
         
Doc061 not av. qman/gkl   Doc061 audit report
Doc062 6Feb2002 qman/gkl   report template
Doc063 6Feb2002 qman/gkl   working paper template
Doc064 18Feb2002 qman/gkl   work plan template
Doc065 6Feb2002 qman/gkl   expenses record form
Doc066 6Feb2002 qman/gkl   time recording form
Doc067 11Apr2002 qman/gkl   monthly task report (template)
Doc068 6Feb2002 qman/gkl   review comments form
Doc069 6Feb2002 qman/gkl   minutes of the kick-off meeting (template)
Doc070 1 qman/gkl   COSHH assessment form
Doc071 3 qman/gkl   internal audit report template
Doc072 3 qman/gkl   internal NC form
Doc073 11Apr2002 qman/gkl   Change log
Doc074 11Apr2002 qman/gkl   Problem log
Doc075 4 qman/gkl   associate's confidentiality agreement

document control

approved by : Gordon Kirk (General Manager)

document control : document-by-document, soft-copy master

distribution list:

  1. GKL master in zeta::c:/qman/
  2. GKL-SS
  3. GKL Web site

    4. the following are uncontrolled copies

document change history

25 January 2002,, version 2
The change history of this document is not maintained here. There is a record of all changes to the system in Doc003.
23 January 2002,, version 1
initial version, updated from Stan001 dated 7 January 1992

uncontrolled when printed, last updated by Gordon Kirk on 6 January 2003, Doc001 version 3 issued
© copyright: Gordon Kirk 1991-2002
Gordon Kirk Limited, Greenway House, Dymock, Glos GL18 2DX, UK
+44-1531-890 235
CONFIDENTIAL : for GKL staff only
Comments on this document should be sent to Gordon Kirk.