AEUMS
DOC NO. ISS. DATE / CHANGE  DOCUMENT DESCRIPTION OWNER STATUS REVIEWED DATE DISTRIBUTION GROUP CREATED BY   
0000005 02 02-Aug-08 RECEIPT OF CONTRACT PROCEDURE QA LIVE  Nov 16   F GARY CRAWLEY  
0000014 07 16-Feb-12 UNIFIED COILTHREAD SPECIFICATION QA LIVE  Nov 16   E GARY CRAWLEY  
0000019   DRAFT RESPONSIBILITIES PROCEDURE QA DFC     K IAN HAIGH  
0000021 01 19-Oct-08 AEU ENGINEERING PART NUMBERING SYSTEM PROCEDURE ENG LIVE  Nov 16   B GARY CRAWLEY  
0000065 07 09-Feb-09 FIRE ACTION PROCEDURES POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000066 03 09-Feb-09 FIRE PREVENTION GUIDELINES POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000068 8 01-Oct-12 FIRE WARDEN REGISTER REGISTER ADMIN WITHDRAWN H&S   O CAROLINE MOSS  
0000069 03 09-Feb-09 FIRE WARDEN RESPONSIBILITIES POLICY & PROC ADMIN LIVE  H&S   O CAROLINE MOSS  
0000070 03 09-Feb-09 ASBESTOS POLICY & PROC ADMIN LIVE  H&S   I CAROLINE MOSS  
0000072 06 09-Feb-09 COSHH POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000073 07 10-Jan-12 APPROVED CONTRACTORS REGISTRATION FORM ADMIN LIVE  H&S   A, U CAROLINE MOSS  
0000074 03 06-Dec-16 ACCIDENT INV FORM FORM ADMIN WITHDRAWN H&S   A, H CAROLINE MOSS  
0000075 03 06-Dec-10 DANGER OCC NEAR MISS FORM FORM ADMIN LIVE  H&S   H,C CAROLINE MOSS  
0000076 03 06-Dec-10 FIRST AID TREATMENT FORM FORM ADMIN LIVE  H&S   K CAROLINE MOSS  
0000077 06 06-Dec-10 ACCIDENT DANGEROUS OCCURRENCE POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000078 03 09-Feb-09 FIRE WARDEN CHECKS POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000079 03 09-Feb-09 HOT WORKS PROC POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000081 04 15-Aug-15 VENDOR SELECTION, APPROVAL & REVIEW PROCEDURE QA WITHDRAWN Nov 16 F DRIVE K CAROLINE MOSS  
0000082 04 10-Feb-09 FIRST AID POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000084 01 11-Feb-09 FIRST AID BOX CONTENTS FORM ADMIN LIVE  H&S   H CAROLINE MOSS  
0000087 06 11-Feb-09 H&S ORGANISATIONAL CHART POLICY & PROC ADMIN LIVE  H&S   H,P CAROLINE MOSS  
0000088 06 06-Dec-10 H&S ORGANISATIONAL RESPONSIBILITIES POLICY & PROC ADMIN LIVE  H&S   H,P, O CAROLINE MOSS  
0000091 04 19-Mar-09 YOUNG WORKER POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000092 02 28-May-09 NOTICE TO CONTRACTORS POLICY & PROC ADMIN LIVE  H&S   H, U CAROLINE MOSS  
0000093 01 28-May-09 HAZARD IDENTIFICATION ASSESS FORM FORM ADMIN LIVE  H&S   K CAROLINE MOSS  
0000094 02 28-May-09 HAZARD IDENT GUIDELINES POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000095 02 28-May-09 RISK ASSESSMENT PROCEDURE POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000096 01 28-May-09 RISK ASSESSMENT FORM  FORM ADMIN LIVE  H&S   K CAROLINE MOSS  
0000097 12 06-Oct-10 FORK LIFT DRIVERS REGISTER POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000098 04 06-Oct-10 FORK LIFT USER SAFETY RULES POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000100 01 01-May-09 PANDEMIC POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000125 02 01-May-09 PPAP COILTHREAD  MASTER QA LIVE  Nov 16   A,E GARY CRAWLEY  
0000130 05 09-Feb-09 HOUSEKEEPING - INDOOR ENVIRONMENT POLICY & PROC ADMIN LIVE  H&S   K CAROLINE MOSS  
0000131 01 07-Jun-10 COILTHREAD OUTWORKER SELF ASSESSMENT FORM FORM ADMIN WITHDRAWN        CAROLINE MOSS  
0000132 01 15-Jul-10 INSP OF PREMISES OUTWORKERS FORM ADMIN WITHDRAWN       CAROLINE MOSS  
0000133 01 26-Oct-10 DRIVER QUESTIONNAIRE  FORM  ADMIN LIVE  H&S   H CAROLINE MOSS  
0000135 01 01-Jun-09 FORKLIFT DAILY CHECKS FORM FORM ADMIN LIVE  H&S   H,I CAROLINE MOSS  
0000136 01 03-Feb-11 CUSTOMER CONFIDENTIALITY AGREEMENT FORM ADMIN LIVE      A, F, H CAROLINE MOSS  
0000137 01 03-Feb-11 SUPPLIER CONFIDENTIALITY AGREEMENT FORM ADMIN LIVE      A, U CAROLINE MOSS  
0000138 01 03-Feb-11 CONFIDENTIALITY GUIDANCE MASTER ADMIN LIVE      K CAROLINE MOSS  
0000139 01 03-Feb-11 APPROVED CONTRACTOR REGISTER REGISTER ADMIN LIVE      D CAROLINE MOSS  
0000140 01 03-Feb-11 JOINT NON DISCLOSURE AGREEMENT FORM ADMIN LIVE      A, F, H CAROLINE MOSS  
0000141 01 03-Feb-11 VISITOR CONFIDENTIALITY AGREEMENT MASTER ADMIN LIVE      K CAROLINE MOSS  
0000142 01 03-Feb-11 CONFIDENTIALITY AGREEMENT REGISTER REGISTER ADMIN LIVE      A, F, H CAROLINE MOSS  
0000143 01 03-Feb-11 CONFIDENTIALITY AGREEMENTS\CONTRACTS  REGISTER ADMIN LIVE      A, F, H CAROLINE MOSS  
0000145 01 10-Aug-10 POLICIES & PROCEDURES\NOISE LAYOUT  POLICY & PROC ADMIN LIVE      K CAROLINE MOSS  
0000181 04 07-Jan-13 VENDOR SELECTION PROCEDURE QA LIVE      A, U GARY CRAWLEY  
0000191 01 12-Jan-10 TANGED UNC FREE SPEC SPECIFICATION QA LIVE      E GARY CRAWLEY  
0000192 01 12-Jan-10 TANGED UNC LOCK SPEC SPECIFICATION QA LIVE      E GARY CRAWLEY  
0000193 01 12-Jan-10 TANGED UNF FREE SPEC SPECIFICATION QA LIVE      E IAN HAIGH  
0000194 03 18-Jul-16 TANGED UNF LOCK SPEC SPECIFICATION QA LIVE      E GARY CRAWLEY  
0000195 04 29-Jul-14 METRIC TANGED COILTHREAD SPEC SPECIFICATION QA LIVE      E GARY CRAWLEY  
0000196 01 02-Feb-12 KFS TNM2.5X.45C-2.6-01  PQI QA WITHDRAWN     E GARY CRAWLEY  
0000208 01 06-May-10 AEU SAMPLE REGISTER REGISTER QA LIVE    F/ETOE/QA A GARY CRAWLEY  
0000212 03 16-Jul-13 JAVELIN PLASTICS PQI 7000098  PQI QA LIVE      M GARY CRAWLEY  
0000213 01 04-Nov-09 ROLL MARKED WIRE FORM FORM QA WITHDRAWN     E GARY CRAWLEY  
0000219 01 19-Aug-10 FIRST OR INITIAL INSPECTION FORM QA LIVE      A GARY CRAWLEY  
0000220 01 20-Aug-10 CONCESSION INTERNAL FORM QA LIVE      A GARY CRAWLEY  
0000221 02 20-Nov-11 INTERNAL CONSESSION REGISTER REGISTER QA LIVE      A GARY CRAWLEY  
0000227 03 21-Jan-11 ELECTRICAL FAILURE FURNACE PROCEDURE QA LIVE      A,M GARY CRAWLEY  
0000228 03 01-Nov-11 PHARMA DOC STORAGE PROCEDURE QA WITHDRAWN     A GARY CRAWLEY  
0000229 03 01-Jan-11 TOOL APPROVAL PROCEDURE QA WITHDRAWN     A,I,M GARY CRAWLEY  
0000235 01 25-Oct-10 PUNCH & CRUSH MEASUREMENT - 0000235.PDF WORK INSTRUCTION QA LIVE      E GARY CRAWLEY  
0000243 02 15-Nov-10 DEGREES-DECIMAL CONVERSION  WORK INSTRUCTION QA WITHDRAWN     C GARY CRAWLEY  
0000244 03 15-Nov-10 SPRNG INSPECTION WORK INSTRUCTION QA WITHDRAWN     M GARY CRAWLEY  
0000245 03 15-Nov-10 SPRING PRODUCTION WORK INSTRUCTION QA WITHDRAWN     A,I,M GARY CRAWLEY  
0000251 01 04-Jan-11 SUPPLIER REJECTION FORM QA WITHDRAWN     A GARY CRAWLEY  
0000255 01 07-Feb-11 KSC (KEYKERT) PQI 4603-0127  PQI QA WITHDRAWN     M GARY CRAWLEY  
0000260 02 25-May-11 FLEXIBLE WORKING POLICY POLICY ADMIN WITHDRAWN     H CAROLINE MOSS  
0000261 02 01-Apr-11 ATTENDANCE ABSENCE POLICY ADMIN WITHDRAWN     H CAROLINE MOSS  
0000262 02 25-May-11 APPLICATION FOR FLEXIBLE WORKING FORM ADMIN WITHDRAWN     H CAROLINE MOSS  
0000267 02 01-Sep-11 SICKNESS & ATTENDANCE MANAGEMENT PROCEDURE ADMIN WITHDRAWN     H CAROLINE MOSS  
0000271 03 27-Jul-12 CHIESI LABELLING INSTRUCTION WORK INSTRUCTION QA WITHDRAWN     A,C GARY CRAWLEY  
0000276 03 01-Jan-11 SOPMIK008 REVALIDATION PROCEDURE QA WITHDRAWN     A,M GARY CRAWLEY  
0000277 01 26-Jul-04 KINETROL PQI  91-041-A3 PQI QA WITHDRAWN      M GARY CRAWLEY  
0000278 01 25-Feb-05 KINETROL PQI 304-075 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000279 01 15-Aug-03 CARLTON PQI 624P27 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000280 01 15-Aug-03 CARLTON PQI 624P52 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000281 02 28-Jun-05 PC HENDERSON PQI 001259-60 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000282 02 28-Aug-07 LEWMAR PQI 1260-7 PQI QA WITHDRAWN     M DANIEL GOLDSBROUGH  
0000283 01 17-May-07 ADAC PQI 9405-0039 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000284 02 23-Aug-07 FLEXTRONICS PQI 77445-1 INS 113 PQI QA WITHDRAWN      M GARY CRAWLEY  
0000285 01 27-Aug-07 MAXPAX PQI 686100 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000286 01 24-Dec-04 HOTPOINT PQI 1613844 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000287 03 29-Aug-07 HOTPOINT PQI 1614200800 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000288 06 30-May-07 BESPAK PQI 3010311104 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000289 06 30-May-07 BESPAK PQI 3010314701 PQI  QA WITHDRAWN     M GARY CRAWLEY  
0000290 05 06-Mar-06 BESPAK PQI 3010315001 PQI  QA WITHDRAWN     M GARY CRAWLEY  
0000291 02 23-Aug-07 MCKECHNIE PQI B-C1503-80001-1 PQI QA WITHDRAWN      M GARY CRAWLEY  
0000292 02 23-Aug-07 MCKECHNIE PQI C5683-90003-8 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000293 01 20-Dec-11  PQI COM 0022 01 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000294 07 04-Feb-07 REXAM PQI COM 028 035 01 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000295 01 16-Sep-03 CARLTON PQI EDR91765 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000296 01 05-Jan-11 QUALCAST PQI F016A58531 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000297 02 23-Aug-07 QUALCAST PQI F016L62327 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000298 04 23-Nov-09 QUALCAST PQI F016L62442 PQI QA WITHDRAWN      M GARY CRAWLEY  
0000299 02 23-Aug-07 QUALCAST PQI F016L64391 PQI  QA WITHDRAWN     M GARY CRAWLEY  
0000300 03 25-Jan-10 QUALCAST PQI F016L64701 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000301 05 11-Jan-10 QUALCAST PQI F016L65332 PQI  QA WITHDRAWN     M GARY CRAWLEY  
0000302 03 30-Apr-09 QUALCAST PQI F016T47920 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000303 01 07-Aug-03 HITACHI PQI GL329916 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000304 01 07-Aug-03 HITACHI PQI GL329917 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000305 03 03-Feb-05 HITACHI PQI GL330009 PQI QA WITHDRAWN      M GARY CRAWLEY  
0000306 03 03-Feb-05 HITACHI PQI GL330010 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000307 01 07-Aug-03 HITACHI PQI GL330512 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000308 01 07-Aug-03 HITACHI PQI GL330513 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000309 01 09-Jan-08 FLEXTRONICS PQI INS 111 (FLE-C5683-90003-8) PQI QA WITHDRAWN     M GARY CRAWLEY  
0000310 07 02-Jul-14 NW-03-016 PQI  QA WITHDRAWN     M GARY CRAWLEY  
0000311 04 12-Sep-06 WILDEN PQI NW-03-028 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000312 02 23-Aug-07 ARCOLECTRIC PQI P1018A PQI QA WITHDRAWN     M GARY CRAWLEY  
0000313 02 23-Aug-07 QUALCAST PQI L36699 PQI QA WITHDRAWN     M GARY CRAWLEY  
0000317 02 07-Jan-12 COILTHREAD FIRST & LAST OFF INSPECTION WORK INSTRUCTION QA WITHDRAWN     E GARY CRAWLEY  
0000321 01 03-Jan-12 CLEANING OF DEBURR & POLISHING AREA WORK INSTRUCTION QA LIVE      J GARY CRAWLEY  
0000323 01 03-Jan-12 CT BOX ASSEMBLEY WORK INSTRUCTION QA LIVE      E GARY CRAWLEY  
0000362 01 23-Nov-11 W\MDI LASER ADJUSTMENT LOG FORM QA LIVE      D GARY CRAWLEY  
0000366 01 21-Dec-11 CLEAN DOWN MACHINE FACE WORK INSTRUCTION QA LIVE      C GARY CRAWLEY  
0000370 02 13-Sep-12 MEDIA USAGE LOG FORM QA LIVE      J GARY CRAWLEY  
0000371 01 06-Jan-12 MEDIA SERIAL NUMBERS FORM QA LIVE      J GARY CRAWLEY  
0000373 01 08-Jan-12 VISUAL INSPECTION OF COILTHREAD INSERTS WORK INSTRUCTION QA LIVE      E GARY CRAWLEY  
0000374 01 06-Jan-12 CREATING AN INVITATION TO TENDER EFACS USER GUIDE QA LIVE      U GARY CRAWLEY  
0000375 01 20-Dec-11 CREATING A TENDER FROM AN INVITATION TO TENDER WORK INSTRUCTION QA LIVE      U GARY CRAWLEY  
0000378 01 10-Feb-12 MEASURLINK CHANGE REQUEST FORM QA LIVE      C GARY CRAWLEY  
0000381 01 12-Jan-12 ROLLS VALIDATION PROCEDURE QA LIVE      E GARY CRAWLEY  
0000383 01 10-Feb-12 PROJECT ROUTE PROCESS FLOW FLOW QA WITHDRAWN     B GARY CRAWLEY  
0000401 01 17-Jul-12 TOOLROOM REQ  FORM QA WITHDRAWN     T GARY CRAWLEY  
0000402 01 27-Jul-12 DUTY OF CARE- WASTE TRANSFER NOTE FORM QA WITHDRAWN     A GARY CRAWLEY  
0000403 02 01-Aug-12 WASH PLANT MAINTENANCE RECORD MASTER QA WITHDRAWN     D GARY CRAWLEY  
0000406 02 18-Oct-12 WASHING PLANT TEMPERATURE LOG MASTER QA WITHDRAWN     D GARY CRAWLEY  
0000407 02 18-Oct-12 MOLECULAR SIEVE MAINTENANCE RECORD MASTER QA  WITHDRAWN     D GARY CRAWLEY  
0000408 01 01-Jun-12 CYCLE TO WORK SCHEME POLICY POLICY ADMIN WITHDRAWN     H CAROLINE MOSS  
0000413 01 06-Mar-13 GEM DOWNTIME LOG FORM QA WITHDRAWN     D GARY CRAWLEY  
0000414 5 16-Jun-13 PROCESS FLOW NW-03-016, NW-03-017 & NW-03-018 FLOW QA WITHDRAWN     D GARY CRAWLEY  
0000415 01 29-May-13 APPLIED SPRING TECHNOLOGY PURCHASE SPEC AJ-1418 PURCHASE SPEC  QA WITHDRAWN     D GARY CRAWLEY  
AEU00002 03 24-Nov-16 CONTROL OF DOCUMENTS & RECORDS PROCEDURE QA LIVE    AEUMS A GARY CRAWLEY  
AEU00004 04 05-Feb-18 NON CONFORMANCE CAPA PROCEDURE QA LIVE   AEUMS A GARY CRAWLEY  
AEU00006 05 17-Jan-14 ENVIRONMENTAL ASPECTS & IMPACTS PROCEDURE QA LIVE  Jan 17 AEUMS / ENV NOTICE A GARY CRAWLEY  
AEU00007 05 16-Jan-14 SPILLAGE OF CHEMICALS PROCEDURE QA LIVE  Jan 17 AEUMS / ENV NOTICE A GARY CRAWLEY  
AEU00008 04 09-Jan-15 COMPLIANCE TO ENVIRONMENTAL LEGISATION PROCEDURE QA LIVE  Jan 18 AEUMS / ENV NOTICE A GARY CRAWLEY  
AEU00009 04 01-Jun-14 DRAIN IDENTIFICATION PROCEDURE QA LIVE  Jun 17 AEUMS / ENV NOTICE A GARY CRAWLEY  
AEU00010 03 13-May-15 STORES REQUISITION FORM QA LIVE    AEUMS  C GARY CRAWLEY  
AEU00016 01 05-Mar-16 MDI WIRE REQUISITION FORM QA LIVE    AEUMS D GARY CRAWLEY  
AEU00017 02 02-Mar-15 PROCESSINTERACTION FLOW DIAGRAM QA LIVE Jan 18 AEUMS K GARY CRAWLEY  
AEU00018 5 13-Jul-16 AEU ORGANISATION CHART PROCEDURE QA LIVE    AEUMS K GARY CRAWLEY  
AEU00022 02 08-Feb-17 SALES PROCESS FLOW FLOW QA LIVE   AEUMS F DANIEL GOLDSBROUGH  
AEU00023 01 03-Dec-14 GRNPROCESSFLOW FLOW DIAGRAM QA LIVE Dec 17 AEUMS I GARY CRAWLEY  
AEU00027 07 29-Jun-16 GOODSRECEIVED EFACS USER GUIDE I.T  LIVE   AEUMS I DANIEL GOLDSBROUGH  
AEU00040 01 25-Nov-15 PURCHASE FLOW FLOW QA LIVE    AEUMS U GARY CRAWLEY  
AEU00048 06 15-May-18 MDI WIRE FORMING & HEAT TREATMENT PROCEDURE QA LIVE  Jan 18 MDI - AEUMS D GARY CRAWLEY  
AEU00049 16 25-Sep-17 GSK PQI DWSS PQI QA LIVE    AEUMS  D GARY CRAWLEY  
AEU00050 17 25-Sep-17 GSK PQI DRUM AXLE PQI QA LIVE    AEUMS  D GARY CRAWLEY  
AEU00051 19 25-Sep-17 GSK SLIPPING CLUTCH PQI QA LIVE    AEUMS  D GARY CRAWLEY  
AEU00052 04 14-Jun-11 REGISTER OF DOCUMENT TRAINING REGISTER QA LIVE    AEUMS K GARY CRAWLEY  
AEU00053 04 20-Mar-15 PARTICULATE SEPERATION OF SLIPPING CLUTCH SPRINGS PROCEDURE QA LIVE  Jan 18 AEUMS D GARY CRAWLEY  
AEU00054 05 23-Nov-15 MDI - ULTRASONIC WASHING PROCEDURE QA LIVE   AEUMS D GARY CRAWLEY  
AEU00055 02 28-May-15 MDI PACKING RECORD FORM QA LIVE    AEUMS  D GARY CRAWLEY  
AEU00056 08 05-Jul-17 MDI WEIGH COUNT PROCEDURE QA LIVE    AEUMS D GARY CRAWLEY  
AEU00061 04 19-Jul-18 PROCEDURE / POLICY MASTER QA LIVE Jan 17 AEUMS  K GARY CRAWLEY  
AEU00062 03 16-Jan-14 HAZARDOUS WASTE PROCEDURE QA LIVE  Jan 17 AEUMS / ENV NOTICE A GARY CRAWLEY  
AEU00063 11 02-Dec-16 ABRASIVE WHEELS REGISTER REGISTER ADMIN LIVE     H&S T CAROLINE MOSS  
AEU00064 03 06-Oct-10 ABRASIVE WHEELS POLICY POLICY & PROC ADMIN LIVE    H&S T CAROLINE MOSS  
AEU00067 11 07-Nov-16 FIRE WARDEN AREAS POLICY & PROC ADMIN LIVE     H&S O DANIEL GOLDSBROUGH  
AEU00071 7 01-Jan-18 HEALTH & SAFETY EMPLOMENT MANUAL ADMIN WITHDRAWN    H&S K LAURA SMITH  
AEU00074

01

 05-Mar-18 INCIDENT / ACCIDENT INVESTIGATION FORM FORM H&S LIVE H&S PAUL BURNETT  
                       
AEU00080 03 13-Apr-17 HOT WORKS PERMIT  FORM ADMIN LIVE      K VINNY DOYLE  
AEU00081 01 30-Oct-18 VENDOR SELECTION, APPROVAL & AREVIEW SOP PURCH LIVE AEUMS ANDREW SPAFFORD  
AEU00083 23 19 -Sep-18 FIRST AID PERSONNEL REGISTER REGISTER ADMIN LIVE     H&S P CAROLINE MOSS  
AEU00085 03 13-Aug-12 VISITORS CONTRACTORS TEMP WORKERS POLICY & PROC ADMIN LIVE      H CAROLINE MOSS  
AEU00086 06 06-Jul-16 SMOKING POLICY & PROC ADMIN LIVE     H&S K CAROLINE MOSS  
AEU00089 07 01-Jan-18 SAFE & HEALTHY WORKING ENVIRONMENT POLICY & PROC HR LIVE     H&S K LAURA SMITH  
AEU00090 09 24-Jun-15 H&S REPRESENTATIVES REGISTER ADMIN LIVE     H& K CAROLINE MOSS  
AEU00108 08 20-Aug-18 EXTERNAL CHANGE REQUEST FORM FORM QA LIVE      A CAROLINE MOSS  
AEU00110 02 22-Feb-17 ENVIRONMENTAL ISSUE REPORT FORM FORM QA LIVE   AEUMS A DANIEL GOLDSBROUG  
AEU00115 14 02-Nov-17 COILTHREAD PACKING INSTRUCTION SOP QA LIVE    AEUMS - PACKING C DANIEL GOLDSBROUGH  
AEU00119 03 27-Apr-17 SUPPLIER QUESTIONNAIRE FORM QA LIVE    AEUMS A, U DANIEL GOLDSBROUGH  
AEU00120 05 01-Sep-17 CONCESSION - PERMIT FORM QA LIVE      A GARY CRAWLEY  
AEU00121 10 29-Jun-15 TANGLESS METRIC COILTHREAD  SPECIFICATION QA LIVE     AEUMS   GARY CRAWLEY  
AEU00122 01 12-Feb-15 MANAGING LABOUR BOOKINGS EFACS USER GUIDE I.T  LIVE     K DANIEL GOLDSBROUGH  
AEU00131 02   08-Mar-18 VALIDATION PLAN  MASTER QA LIVE        GARY CRAWLEY  
AEU00134 01 23-Feb-18 GMP (GENERIC) PRESENTATION GUIDE QA LIVE AEUMS   G CRAWLEY  
AEU00146 03 11-Dec-17 TRAINING FEEDBACK FORM FORM ADMIN  LIVE      H LAURA SMITH  
AEU00147 03 11-Dec-17 TRAINING REQUEST FORM FORM ADMIN LIVE      H CAROLINE MOSS  
AEU00148 03 11-Dec-17 RETURN TO WORK AFTER SICKNESS / ABSENCE - SELF CERT FORM ADMIN LIVE      H CAROLINE MOSS  
AEU00149 04 01-Jan-18 HOLIDAY / ABSENCE LEAVE APPLICATION  FORM ADMIN LIVE      H LAURA SMITH  
AEU00150 01 01-Dec-17 WEEKLY OVERTIME AUTHORISATION FORM ADMIN LIVE      H CAROLINE MOSS  
AEU00151 02 19-Nov-16 INTERNAL AUDITS PROCEDURE QA LIVE      A GARY CRAWLEY  
AEU00153 03 01-Feb-18 GOODS INWARD SOP QA LIVE   AEUMS / GOODS IN I GARY CRAWLEY  
AEU00154 02 13-Jun-16 WIRE ROLLING POWER & START UP INSTRUCTION WORK INSTRUCTION QA LIVE     AEUMS E JAMES DRURY  
AEU00155 02 13-Jun-16 ROLLING PLANT ROLLING HUB ASSY WORK INSTRUCTION QA LIVE    AEUMS  E JAMES DRURY  
AEU00156 02 13-Jun-16 WIRE ROLLING RUNNING INSTRUCTION WORK INSTRUCTION QA LIVE    AEUMS  E JAMES DRURY  
AEU00157 02 23-Mar-17 ON HOLD FORM FORM QA LIVE    AEUMS  K CAROLINE MOSS  
AEU00159 01 04-Aug-09 FCM SETTING SHEET FORM QA LIVE  Nov 16 AEUMS  K GARY CRAWLEY  
AEU00160 02 01-Jun-15 WORK INSTRUCTION MASTER MASTER QA LIVE    AEUMS  K DANIEL GOLDSBROUGH  
AEU00171 01 14-Aug-09 FEED LENGTH MEASUREMENT WORK INSTRUCTION QA LIVE  Nov 16 AEUMS  E GARY CRAWLEY  
AEU00173 02 14-Jul-15 INTERNAL REJECTION FORM FORM QA LIVE    AEUMS  C GARY CRAWLEY  
AEU00174 01 09-Sep-09 ASSEMBLY & SETTING OF HD DIESET FOR LONG STROKE WORK INSTRUCTION ENG LIVE  Nov 16 AEUMS  E GARY CRAWLEY  
AEU00176 02 08-Jul-18 LOCKHEED MARTIN NAS-4L-10 LOW TORQUE PQI QA LIVE     AEUMS E,  GARY CRAWLEY  
AEU00177 12 19-Sep-18 MDI PALLET LABELS FORM QA LIVE    AEUMS  D JOE COPE  
AEU00179 01 20-Oct-09 NON-COILED COILTHREAD WIRE SPECIFICATION SPECIFICATION ENG LIVE  Nov 16 AEUMS  E GARY CRAWLEY  
AEU00180 03 24-Jan-17 PURCHASE ORDER PROCEDURE PROCEDURE QA LIVE   AEUMS U DANIEL GOLDSBROUGH  
AEU00182 02 30-Jul-14 PRODUCT DISPOSITION REPORT FORM QA LIVE  Jun 17  AEUMS G GARY CRAWLEY  
AEU00184 03 19-Jul-17 ASSESSMENT OF NEW CHEMICALS PROCEDURE QA LIVE    AEUMS  A GARY CRAWLEY  
AEU00186 01 20-Oct-15 COSHH RISK ASSESSMENT FORM FORM QA LIVE    AEUMS  A GARY CRAWLEY  
AEU00187 04 22-Oct-18 POLISHING & DE-BURR SPECIFICATION  SPECIFICATION QA LIVE    DE-BURR - AEUMS E GARY CRAWLEY  
AEU00197 04 23-Nov-16 COILTHREAD STRIP FEED - AUTOMATIC INSERTION METHOD WORK INSTRUCTION QA LIVE    AEUMS E GARY CRAWLEY  
AEU00198 02 15-Jun-16 COILTHREAD PLASTIC STRIP FEED PUNCHING WORK INSTRUCTION QA LIVE    AEUMS - STRIP FEED MACHINE(Page 19 & 20 only) E JAMES DRURY  
AEU00199 01 30-Oct-17 FUNCTIONAL TESTING OF ANTI GALLING INSERTS  WORK INSTRUCTION QA LIVE    AEUMS E IAN HAIGH  
AEU00200 05 29-May-14 CHANGE CONTROL PROCEDURE QA LIVE  May 17 AEUMS  K GARY CRAWLEY  
AEU00203 11 20-Apr-15 C7220-DP-339 PQI QA WITHDRAWN   AEUMS  D DANIEL GOLDSBROUGH  
AEU00204 09 20-Apr-15 C7220-DP-290 PQI QA WITHDRAWN   AEUMS  D DANIEL GOLDSBROUGH  
AEU00207 02 07-Nov-17 INTERNAL QUALITY REPORT FORM QA LIVE    AEUMS  A GARY CRAWLEY  
AEU00208 01 17-Aug-2015 AEU SAMPLE REGISTER REGISTER QA LIVE    F DRIVE E IAN HAIGH  
AEU00209 01 11-May-17 COILTHREAD FMEA FMEA QA LIVE    AEUMS  F DAN GOLDSBROU  
AEU00214 18 05-Dec-16 DOCUMENT AND RECORD RETENTION PROCEDURE QA LIVE    AEUMS  A DANIEL GOLDSBROUGH  
AEU00215 02 23-Jul-14 EFACS PART CREATION CHECKLIST FORM QA LIVE  Jun 17 AEUMS  F ASH REAST  
AEU00216 05 13-Jan-16 CHANGE REQUEST FORM FORM QA LIVE    AEUMS A CHRIS ROWNTREE  
AEU00218 02 15-Nov-17 DRAWING ISSUED FORM QA LIVE    AEUMS  C GARY CRAWLEY  
AEU00222 03 06 Augb-15 CREATING A PURCHASE ORDER EFACS USER GUIDE I.T  LIVE   AEUMS U DANIEL GOLDSBROUGH  
AEU00223 01 09-Jun-15 QC WORK FLOW FLOW QA LIVE   AEUMS  A GARY CRAWLEY  
AEU00225 02 15-Jun-15 PACKING DISCREPANCY FORM QA LIVE    AEUMS  I GARY CRAWLEY  
AEU00226 06 10-Aug-15 CHANGE CONTROL PHARMA PROCEDURE QA LIVE    AEUMS  A GARY CRAWLEY  
AEU00231 07 20-Mar-15 UNATTENDED PRODUCTION AND INSPECTION OF MDI PARTS PROCEDURE QA LIVE    MDI - AEUMS D GARY CRAWLEY  
AEU00232 10 24-Oct-18 QA RESPONSILBILTIES & AUTHORISATION REGISTER QA LIVE    AEUMS A GARY CRAWLEY  
AEU00239 07 09-Nov-16 COILTHREAD DYEING & DRYING WORK INSTRUCTION QA LIVE    DYE ROOM  J GARY CRAWLEY  
AEU00241 01 14-Nov-17 MEASURLINK DATA ENTRY WORK INSTRUCTION QA LIVE    AEUMS A,E GARY CRAWLEY  
AEU00243 03 19-May-17 DEGREES TO DECIMAL CONVERSION WORK INSTRUCTION QA LIVE   AEUMS GARY CRAWLEY  
AEU00246 14 02-Nov17 COILTHREAD STRIP FEED WORK INSTRUCTION QA LIVE    AEUMS - PACKING & STRIP PUNCHING (Page 6 only) E GARY CRAWLEY  
AEU00248 07 07-Nov-17 SITE SURVEY MASTER QA LIVE    AEUMS A C HOWARTH  
AEU00253 02 13-Jun-16 ROLLING PLANT MEASURMENT PROCEDURE PROCEDURE QA LIVE   AEUMS E JAMES DRURY  
AEU00254 06 03-Nov-15 CHEM/PHYS REPORT MASTER QA LIVE      E GARY CRAWLEY  
AEU00257 02 15-Mar-17 ROHS COMPLIANCE STATEMENT POLICY QA LIVE   AEUMS A DANIEL GOLDSBROUGH  
AEU00258 02 13-May-15 MACHINE LOG BOOK FORM QA LIVE    AEUMS C GARY CRAWLEY  
AEU00259 08 24-Jan-18 REACH COMPLIANCE STATEMENT POLICY QA LIVE   AEUMS  A IAN HAIGH  
AEU00268 03 01-Jan-18 RETIREMENT EMPLOMENT MANUAL ADMIN LIVE      H CAROLINE MOSS  
AEU00269 02 20-May-15 AEUS SITE PLAN - ENVIRONMENTAL (A/C UNITS, SPILL KITS, CHEM LOCATIONS) PLAN QA LIVE   AEUMS  A GARY CRAWLEY  
AEU00270 02 04-Jan-10 SECURITY CONFIDENTIAL CONFLICT OF INTEREST  POLICY ADMIN WITHDRAWN   AEUMS  K GARY CRAWLEY  
AEU00275 03 14-Dec-12 8D REPORT FORM QA LIVE  Nov 16 AEUMS  A GARY CRAWLEY  
AEU00315 02 30-Apr-16 MANAGEMENT REVIEW SOP QA LIVE   AEUMS  A GARY CRAWLEY  
AEU00318 04 19-May-14 SAMPLE RETENTION PROCEDURE QA LIVE  May 17   C GARY CRAWLEY  
AEU00320 02 13-Jun-16 CHECKING DE-BURR MEDIA WORK INSTRUCTION QA LIVE      J GARY CRAWLEY  
AEU00322 02 23-Nov-16 DE-BURR & POLISHING WORK INSTRUCTION QA LIVE    AEUMS E GARY CRAWLEY  
AEU00324 04 03-Jul-17 COILTHREAD PICKING WORK INSTRUCTION QA LIVE      E GARY CRAWLEY  
AEU00325 04 14-Nov-17 COILTHREAD PACKING WORK INSTRUCTION QA LIVE      E GARY CRAWLEY  
AEU00363 02 28-Jun-16 MISSION STATEMENT POLICY QA LIVE      A GARY CRAWLEY  
AEU00364 02 28-Jun-16 VISION STATEMENT POLICY QA LIVE      A GARY CRAWLEY  
AEU00365 02 08-Jun-15 DRYING OF COILTHREAD INSERTS AFTER DE-BURR & POLISHING OPERATION SOP QA LIVE   FINISHING ROOM J DANIEL GOLDSBROUGH  
AEU00367 03 20-Mar-15 CLEAN DOWN PROCEDURE - ELLIPTA MANFACTURING AREA SOP QA LIVE  Jan 18 ELLIPTA D GARY CRAWLEY  
AEU00372 02 18-Jun-15 PREPARING DEBURR MEDIA WORK INSTRUCTION QA LIVE      J GARY CRAWLEY  
AEU00376 02 13-Jun-16 ROLLING PLANT ROLL REMOVAL PROCEDURE QA LIVE      E GARY CRAWLEY  
AEU00377 02 13-Jun-16 ROLLING PLANT ROLL FITTING PROCEDURE  QA LIVE      E GARY CRAWLEY  
AEU00380 01 09-Nov-16 STEPPED SIDE ROLLER SETUP SHEET WORK INSTRUCTION  QA LIVE      E GARY CRAWLEY  
AEU00382 03 04-Feb-15 BUSINESS CONTINUITY MANAGEMENT POLICY QA LIVE     A DANIEL GOLDSBROUGH  
AEU00384 04 27-Jun-17 CT BIN IDENTIFICATION LABEL FORM QA LIVE    COILTHREAD E GARY CRAWLEY  
AEU00387 02 08-Jun-17 TEMPERING FURNACE MAINTENANCE RECORD FORM QA LIVE    AEUMS  C GARY CRAWLEY  
AEU00389 01 28-Mar-12 GMP GUIDELINES POLICY QA LIVE Nov 16 AEUMS / CMA3 D DANIEL GOLDSBROUGH  
AEU00392 06 12-Jun-17 WIRE FORMING & HEAT TREATMENT ELLIPTA SOP QA LIVE    AEUMS / ELLIPTA D GARY CRAWLEY  
AEU00393 02 15-Feb-17 ELLIPTA MACHINE MAINTENANCE SHEET  MASTER  QA LIVE    AEUMS D GARY CRAWLEY  
AEU00394 09 30-Mar-18 NDT DAILY MAINTENANCE RECORD MASTER  QA LIVE  Sep 17 AEUMS C JAMES DRURY  
AEU00395 02 11-Nov-17 REGISTERED SAMPLE FORM FORM QA LIVE   AEUMS      
AEU00396 03 19-Feb-16 CORRECT USAGE OF WASTE BINS GENERAL INSTRUCTION QA LIVE   ENV NOTICE BOARD. AEUS FINISHING ROOM K JAMES DRURY  
AEU00397 02 19-Jun-15 CORRECT USAGE OF BINS FOR MAUBFACTURED PARTS AND MATERIAL WORK INSTRUCTION QA LIVE   AEUMS K DANIEL GOLDSBROUGH  
AEU00400 04 28-Feb-17 AC-1228 PQI PQI QA LIVE   AEUMS A,M DANIEL GOLDSBROUGH  
AEU00403 02 01-Aug-12 MICROSOLVE 350C MAINTENANCE RECORD MASTER QA LIVE      D GARY CRAWLEY  
AEU00404 03 29-Sep-18 SMITHS MEDICAL P1129-72A PQI QA LIVE     M, I NIC WILSON  
AEU00405 05 02-Jun-15 COILTHREAD VISUAL INSPECTION RECORD MASTER QA LIVE      E JAMES DRURY  
AEU00406 12-Mar-18 MICROSOLVE 350C - TEMPERATURE LOG FORM QA LIVE AEUMS      
AEU00407 01 12-Mar-18 MOLECULAR SIEVEMAINTENANCE RECORD FORM QA LIVE     AEUMS D    
AEU00411 03 07-Jun-17 COILTHREAD COFC MASTER QA LIVE    EFACS E GARY CRAWLEY  
AEU00418 06 11-May-17 COM_0022 & COM_0023 PQI QA LIVE      D DANIEL GOLDSBROUGH  
AEU00420 01 26-Mar-15 TRANSFER SPRING -COIL & HEAT  SOP QA LIVE   AEUMS D JAMES DRURY  
AEU00421 11 31-Oct-18 VALIDATION POLICY POLICY ENG LIVE Nov 16 AEUMS  
AEU00423 02 07-Dec-15 SPIROMAX TRANSFER SPRING PQI QA LIVE    SPIROMAX - AEUMS D DANIEL GOLDSBROUGH  
AEU00425 01 31-Oct-13 PICKLE & PASSIVATION BASKETS TO BE USED FOR SPIROMAX WORK INSTRUCTION QA LIVE  Nov 16   D DANIEL GOLDSBROUGH  
AEU00426 01 16-Sep-14 SEALING SPING PROCESS FLOW FLOW QA LIVE Sep 17   D GARY CRAWLEY  
AEU00427 01 16-Sep-14 METERING SPRING PROCESS FLOW FLOW QA LIVE Sep 17 AEUMS D DANIEL GOLDSBROUGH  
AEU00428 02 27-May-15 DISPOSAL OF WASTE EFFLUENT FROM MECWASH PLANT PROCEDURE QA LIVE      J JAMES DRURY  
AEU00429 01 09-Nov-15 COILTHREAD MATERIAL SPECIFICATION SPECIFICATION QA WITHDRAWN   KEITH EPPS U, E IAN HAIGH  
AEU00431 01 29-Jan-14 ADD NEW SUPPLIERS IN EFACS EFACS GUIDE QA LIVE  Jan 17 MDI / AEUMS A G CRAWLEY  
AEU00432 02 04-Feb-14 MEASUREMENT PROCEDURE FOR ELLIPTA PROCEDURE QA LIVE  Jan 17 MDI / AEUMS D JAMES DRURY  
AEU00433 01 28-Jan-14 MEASUREMENT PROCEDURE FOR SLIPPING CLUTCH PROCEDURE QA LIVE  Jan 17 MDI / AEUMS D JAMES DRURY  
AEU00434 01 28-Jan-14 MEASUREMENT PROCEDURE FOR DRUM AXLE PROCEDURE QA LIVE  Jan 17 MDI / AEUMS D JAMES DRURY  
AEU00435 01 10-Jun-14 MEASUREMENT PROCEDURE FOR DRIVE WHEEL SUPPORT SPRING PROCEDURE QA LIVE  Jan 17 MDI / AEUMS D JAMES DRURY  
AEU00436 01 20-Mar-15 MDI COIL CHANGE SOP QA LIVE Jan 18 MDI / AEUMS D JAMES DRURY  
AEU00437 02 07-Dec-16 LABEL PREPARATION SOP QA LIVE Jan 18 MDI / AEUMS D JAMES DRURY  
AEU00438 02 03-Oct-16 ELLIPTA WEIGH COUNT SOP QA LIVE   AEUMS / ELLIPTA D JAMES DRURY  
AEU00439 04 12-Jun-17 ELLIPTA PACKING SOP QA LIVE   AEUMS / ELLIPTA D JAMES DRURY  
AEU00440 03 12-Jun-17 ELLIPTA COIL CHANGE SOP  QA LIVE   AEUMS / ELLIPTA D JAMES DRURY  
AEU00442 02 21-May-15 COILTHREAD®FINISHING - MECHWASH TANK RECORD FORM QA LIVE     AEUMS E DANIEL GOLDSBROUGH  
AEU00443 02 25-Jan-17 DIAMOND SECTION WIRE SPECIFICATION ENG LIVE     AEUMS U, E IAN HAIGH  
AEU00444 00 26-Feb-14 ROUND SECTION WIRE SPECIFICATION ENG WITHDRAWN     U, E IAN HAIGH  
AEU00445 02 19-Feb-16 COILTHREAD WIRE PURCH SPEC SPECIFICATION ENG WITHDRAWN     U, E IAN HAIGH  
AEU00446 01 24-Mar-14 ELLIPTA LINE CLEARNCE PROCEDURE PROCEDURE QA LIVE   AEUMS D GARY CRAWLEY  
AEU00447 02 30-Oct-18 LINE CLEARNCE PROCEDURE PROCEDURE QA LIVE   AEUMS D JAMES DRURY  
AEU00448 01 28-Mar-14 ROLLING PLANT SL SETTING RECORD SHEET FORM QA LIVE      E JAMES DRURY  
AEU00449 01 27-May-14 CREDIT AUTHORISATION FORM. FORM QA WITHDRAW May 17  AEUMS G NIC HARDY  
AEU00450 01 11-Jun-14 PROJECT PROCESS FLOW FLOW ENG LIVE  May 17  AEUMS B IAN HAIGH  
AEU00452 01 27-Jun-14 DOCUMENT RECEIPT FORM FORM QA LIVE  May17  AEUMS C GARY CRAWLEY  
AEU00453 02 17 Oct 17 CONFLICT MINERALS COMPLIANCE STATEMENT  POLICY QA LIVE     AEUMS A DANIEL GOLDSBROUGH  
AEU00455 03 28 Feb 17 PQI MASTER MASTER QA LIVE     AEUMS A DANIEL GOLDSBROUGH  
AEU00456 01 15-Jun-16 HEAT SEALING OF PALLET BAGS SOP QA LIVE     AEUMS I JAMES DRURY  
AEU00457 01 29 Sep 16 TBC-420 TEMPERATURE CYCLING OVEN PROCEDURE  SOP QA LIVE   AEUMS E JAMES DRURY  
AEU00458 01 16 Jun 16 PACKING -RIPACK 2200 PREVENTATIVE MAINTENANCE SOP QA LIVE   AEUMS I JAMES DRURY  
AEU00459 01 28-Nov-16 PACKING -REEL ASSEMBLY SOP QA LIVE   AEUMS E JAMES DRURY  
AEU00460 01 13-Jun-16 ROLLING PLANT -BOBBIN REPLACEMENT PROCEDURE PROCEDURE QA LIVE     E JAMES DRURY  
AEU00461 01 09-Nov-16 ROLLING PLANT -COIL REMOVAL  PROCEDURE QA LIVE     E JAMES DRURY  
AEU00462 01 13-Jun-16 ROLLING PLANT -NEW COIL INSTALLATION  PROCEDURE QA LIVE     E JAMES DRURY  
AEU00463     ROLLING PLANT -SAMPLE ANAYSIS     RESERVED          
AEU00464     ROLLING PLANT -STRAIGHTENING PROCEDURE      RESERVED          
AEU00465 01 13-Jun-16 ROLLING PLANT -PRODUCTION PROCEDURE  PROCEDURE QA LIVE    AEUMS E JAMES DRURY  
AEU00466 01 23 Sep 15 FINISHING ROOM -MECWASH PROCEDURE  SOP QA LIVE    AEUMS J JAMES DRURY  
AEU00467 01 27-May-15 FINISHING ROOM -MECWASH FILTER CHANGE SOP QA LIVE   FINISHING ROOM - AEUMS J JAMES DRURY  
AEU00468 01 18-Jul-14 TIME SHEET  FORM QA WITHDRAWN     C SCOTT FRANKLIN  
AEU00469 03 09-May18 OPERATOR BOOKING PROCEDURE (TOUCHSCREEN) EFACS GUIDE QA LIVE    AEUS - Packing, Finishing C ASHLEY REAST  
AEU00470   20-Jul-14 SOP FOR C2 DOSE COUNTER SPRING      RESERVED          
AEU00472 01 16-Sep-14 TRANSFER SPRING PROCESS FLOW FLOW QA LIVE Sep 17  AEUMS D DANIEL GOLDSBROUGH  
AEU00473 01 30-Jul-14 PICKLE & PASSIVATION C2 DOSE COUNTER SPRING WORK INSTRUCTION QA RESERVED          
AEU00474 02 28-Sep-16 TRAINING LOG SHEET FORM ADMIN LIVE      H CAROLINE MOSS  
AEU00475 03 30-Jan-18 APPRAISAL FORM FORM ADMIN LIVE      H CAROLINE MOSS  
AEU00476 03 15-Jun-17 ELLIPTA PALLET LABELS FORM QA LIVE      D DANIEL GOLDSBROUGH  
AEU00477 04 31-Oct-16 GENERAL SPRING C OF C fFORM QA LIVE     EFACS K GARY CRAWLEY  
AEU00478     ROTARY CUT TOOL SETTING PROCEDURE RESERVED QA LIVE      C SCOTT FRANKLIN  
AEU00479 01 13-Oct-14 SYSTEM STRUCTURE POLICY QA LIVE  Oct 17  AEUMS K GARY CRAWLEY  
AEU00483     GRINDING SHOP     RESERVED          
AEU00488 01 04-Nov-14 SPIROMAX WIRE REQUISITION FORM QA LIVE  Nov 17  AEUMS D JAMES DRURY  
AEU00489 03 22-Dec-14 CLEAN ROOM - WORKING PRACTICES PROCEDURE QA LIVE Dec 17  AEUMS D JAMES DRURY  
AEU00493 01 30-Apr-15 CLEAN ROOM - MAINTAINANCE SCHEDULE SOP QA LIVE Jan 18 CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00494 01 02-Dec-14 GOWNING INSTRUCTION SOP PROD LIVE    CLEANROOM - AEUMS D DANIEL GOLDSBROUGH  
AEU00495 01 06-Jan-15 CLEAN ROOM - WATER CONDUCTIVITY CHECKS SOP PROD LIVE  Jan 18 CLEANROOM - AEUMS D JAMES DRURY  
AEU00496 01 30-Apr-15 CLEAN ROOM LOG BOOK FORM PROD LIVE   CLEANROOM - AEUMS D JAMES DRURY  
AEU00497 01 03-Apr-15 CLEAN ROOM - PURITE SYSTEM FILTER REPLACEMENT  PROCEDURE PROD LIVE   CLEANROOM - AEUMS D JAMES DRURY  
AEU00498 01 06-Feb-15 CLEANROOM- PURITE SYSTEMS WATER CHANGE SOP QA LIVE   CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00499 01 06-Jan--15 CLEAN ROOM - ULTRASONIC DRAIN TANK CLEAN SOP QA LIVE Jan 18 CLEANROOM - AEUMS D JAMES DRURY  
AEU00500 01 03-Apr-15 CLEAN ROOM - FULL CEANDOWN SOP QA LIVE    CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00501 01 03-Apr-15 CLEAN ROOM - PLENUM CLEAN AND HVAC CHECK  SOP QA LIVE   CLEANROOM - AEUMS D JAMES DRURY  
AEU00502 01 15-Jan-15 CLEAN ROOM - SETTLE PLATES SOP PROD LIVE  Jan 18 CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00503 01 15-Jan-15 PROD\CLEAN ROOM - CONTACT PLATES  SOP PROD LIVE  Jan 18 CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00504 00 01-May-15 CLEAN ROOM - AIRCON (H-VAC MAINTENANCE) SPECIFICATION PROD LIVE   CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00505 00 01-May-15 CLEAN ROOM - TESTING  SPECIFICATION PROD LIVE   CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00506 01 19-Mar-15 CLEANROOM - LIGHT TUBE REPLACEMENT SOP QA LIVE   CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00507 01 06-Mar-15 CLEANROOM - HEPA FILTER REPLACEMENT  SOP QA LIVE   CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00508 01 19-Mar-15 CLEANROOM - UV FILTER REPLACEMENT SOP QA LIVE   CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00509     CLEAN ROOM - COMPONENT CLEANING AND PACKING PROCEDURE  RESERVED   DFC       JAMES DRURY  
AEU00510     CLEAN ROOM - SUPPORT TASKS  RESERVED   DFC       JAMES DRURY  
AEU00511 01 01-Dec-14 EFACS SYSTEMS CHANGE CONTROL PROCEDURE  PROCEDURE  I.T DEP LIVE  Dec 17  AEUMS K DANIEL GOLDSBROUGH  
AEU00512 01 01-Dec-14 EFACS REQUEST FOR CHANGE LOG FORM I.T DEP LIVE  Dec 17  AEUMS K DANIEL GOLDSBROUGH  
AEU00513     MANAGE QUALITY CONFORMANCE IN EFACS  RESERVED           JAMES DRURY   
AEU00514 00 22-Sep-14 AQUEOUS CLEAN OUT PROCEDURE PROCEDURE ENG DEP LIVE  Sep 17   J RUSS BOOTH  
AEU00515 02 13-Jul-16 CAPAFLOW FLOW QA LIVE   AEUMS A, Q DANIEL GOLDSBROUGH  
AEU00516 01   27-Sep-18  TRAINING FEEDBACK FORM FORM  HR  LIVE   AEUMS    MARIAN MULLINGS  
AEU00517                      
AEU00518 01 20-Jan-15 MEASURING PROCEDURE FOR DS-TEC-7048 WORK INSTRUCTION PROD LIVE          
AEU00520 01 12-Feb-15 CREATING A PURCHASE ORDER INVOICE EFACS USER GUIDE I.T  LIVE Jan 18 AEUMS  G, U DANIEL GOLDSBROUGH  
AEU00521 01 12-Feb-15 PURCHASE INVOICE PAYMENT EFACS USER GUIDE I.T  LIVE Jan 18  AEUMS G DANIEL GOLDSBROUGH  
AEU00522 01 12-Feb-15 CREATING A SALES CREDIT NOTE EFACS USER GUIDE I.T  LIVE Jan 18  F DRIVE A DANIEL GOLDSBROUGH  
AEU00523 01 12-Feb-15 SALES INVOICE PAYMENT RECEIVED EFACS USER GUIDE I.T  LIVE Jan 18 F DRIVE  G DANIEL GOLDSBROUGH  
AEU00524 01 12-Feb-15 MANAGING NOMINAL JOURNALS EFACS USER GUIDE I.T  LIVE Jan 18 F DRIVE  G DANIEL GOLDSBROUGH  
AEU00525 01 12-Feb-15 CREATING A PURCHASED PART EFACS USER GUIDE I.T  LIVE Jan 18 F DRIVE  U DANIEL GOLDSBROUGH  
AEU00526 01 12-Feb-15 CREATING MANUFACTURED COILTHREAD PARTS EFACS USER GUIDE I.T  LIVE Jan 18  F DRIVE F DANIEL GOLDSBROUGH  
AEU00527 01 12-Feb-15 PRODUCTION PLANNING EFACS USER GUIDE I.T  LIVE Jan 18  F DRIVE N DANIEL GOLDSBROUGH  
AEU00528 01 12-Feb-15 CUSTOMER RETURNS & CREDIT NOTES EFACS USER GUIDE I.T  LIVE Jan 18  AEUMS A DANIEL GOLDSBROUGH  
AEU00529 01 13-Feb-15 SUPPLIER RETURNS EFACS USER GUIDE I.T  LIVE Jan18 AEUMS A DANIEL GOLDSBROUGH  
AEU00530 01 13-Feb-15 MANAGE CUSTOMER CONCERNS EFACS USER GUIDE I.T  LIVE Jan 18 AEUMS  A DANIEL GOLDSBROUGH  
AEU00531 01 13-Feb-15 STOCK QUALITY ASSURANCE EFACS USER GUIDE I.T  LIVE Jan 18  AEUMS A DANIEL GOLDSBROUGH  
AEU00532 01 13-Feb-15 PRO-FORMA INVOICING- EFACS USER GUIDE EFACS USER GUIDE I.T  LIVE   F DRIVE G DANIEL GOLDSBROUGH  
AEU00533 01 13-Feb-15 MANAGE SALES ORDERS & QUOTATIONS EFACS USER GUIDE I.T  LIVE Jan 18 F DRIVE F DANIEL GOLDSBROUGH  
AEU00534 01 13-Feb-15 MANAGE A DISPATCH EFACS USER GUIDE I.T  LIVE    F DRIVE F DANIEL GOLDSBROUGH  
AEU00535 01 13-Feb-15 MANAGE LABOUR BOOKING - TOUCH SCREEN EFACS USER GUIDE I.T  LIVE Jan 18  F DRIVE C DANIEL GOLDSBROUGH  
AEU00537 01 30-Apr-15 UNATTENDED PRODUCTION & INSPECTION OF CHIESI PARTS SOP QA LIVE    AEUMS D JAMES DRURY  
AEU00538 01 17-Feb-17 DIN 560 COIL CHANGE  SOP ENG DEP LIVE    AEUMS C JAMES DRURY  
AEU00540 03 05-Jul-18 MEASUREMENT PROCEDURE FOR FLAP RETURN SPRING  SOP ENG DEP LIVE   AEUMS D JAMES DRURY  
AEU00541 01 22-Sep-15 MEASUREMENT PROCEDURE FOR YOKE SPRING SOP ENG DEP LIVE   A D JAMES DRURY  
AEU00542 02 06-Jul-17 WEIGH COUNT SOP ENG DEP LIVE   M&P D JAMES DRURY  
AEU00543 00 27-Feb-15 COLTHREAD MATERIAL SPEC- NITRONIC 60 SPECIFICATION ENG DEP WITHDRAWN     E JAMES DRURY  
AEU00544 01 26-Mar-15 MEASUREMENT PROCEDURE FOR TRANSFER SPRING SOP ENG DEP LIVE   AEUMS D JAMES DRURY  
AEU00545 01 24-Apr-17 TRANSFER SPRING PACKING  SOP QA LIVE   AEUMS D JAMES DRURY  
AEU00546 01 26-Mar-15 UNATTENDED PRODUCTION & INSPECTION OF TRANSFER SPRINGS SOP ENG DEP LIVE   AEUMS D JAMES DRURY  
AEU00547 01 30-Apr-15 BOHM TG8 & TG9 TORQUE TESTER SETUP SOP ENG LIVE   M&P D JAMES DRURY  
AEU00548 00 01-May-15 CLEAN ROOM - WATER PURIFICATION SYSTEM - MAINTENANCE SPECIFICATION SPECIFICATION QA LIVE   CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00549 02 01-Jun-17 CLEAN ROOM DAILY MAINTENANCE RECORD FORM QA LIVE   CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00550 01 29-Apr-15 CLEAN ROOM WEEKLY MAINTENANCE RECORD FORM QA LIVE Jan 18 CLEAN ROOM 1&2 - AEUMS D JAMES DRURY  
AEU00551 01 20-Mar-15 UNATTENDED PRODUCTION & INSPECTION OF ELLIPTA PARTS SOP  ENG DEP LIVE  Jan 18 ELLIPTA / AEUMS D JAMES DRURY  
AEU00552 03 07-Jun-17 PRODUCTION RECORD - M&P FORM QA LIVE   EFACS D ASH REAST  
AEU00553 02 12-Dec-14 PRODUCTION RECORD - COILTHREAD FORM QA LIVE Dec 17 EFACS E ASH REAST  
AEU00554 02 12-Dec-14 RAW MATERIAL AND COMPONENT USAGE SHEET  FORM QA LIVE Dec 17 EFACS C ASH REAST  
AEU00555 03 14-Nov-16 PRODUCTION RECORD - AEUB FORM QA LIVE   EFACS C ASH REAST  
AEU00557 01 27-May-15 S-5 MECWASH CHEMICAL CHECK SOP QA LIVE Jan 18 FINISHING ROOM E JAMES DRURY  
AEU00558 04 07-Jun-17 MDI COFC  MASTER QA LIVE  Exempt EFACS D ASH REAST  
AEU00559 01 01-Jun-15 COFC AEUB (OLD STOCK) MASTER QA LIVE Exempt EFACS C ASH REAST  
AEU00560 01 01-Jun-15 COFC AEUB MASTER QA LIVE Exempt EFACS C ASH REAST  
AEU00561 04 31-Jul-18 CALIBRATION  PROCEDURE QA LIVE    AEUMS A JOE COPE  
AEU00562 02 04-Jan-10 REDUNDANCY POLICY ADMIN LIVE Jan 16   H CAROLINE MOSS  
AEU00563 03 24-Mar-14 ELLIPTA LINE CLEARANCE CHECKLIST (LABEL GALLERY LABEL) LABEL QA LIVE Exempt LABEL GALLERY D JAMES DRURY  
AEU00564 01 04-Jun-15 MATERIAL SUPPLIER CERTIFICATE GUIDE WORK INSTRUCTION QA LIVE Jan 18 GOODS IN I NIC WILSON  
AEU00565 01 11-Jun-15 MATERIAL ACLIMATIZATION NOTICE NOTICE QA LIVE Jan 18 M&P MATERIAL STORES D DANIEL GOLDSBROUGH  
AEU00566 01 19-Feb-15 CAP EXPENDITURE REQUEST FORM FORM ENGINEERING LIVE Jan 18   K IAN HAIGH  
AEU00567 01 20-Jul-15 CUSTOMER FEEDBACK SOP QA LIVE Jan 18 AEUMS A,F, DANIEL GOLDSBROUGH  
AEU00568 03 01-Dec-17 MDI MACHINE CHECKS FORM QA LIVE     D NIC WILSON  
AEU00569 01 29-Jul-15 RISK MANAGEMENT PROCESS FLOW FLOW DIAGRAM QA LIVE Jan 18 AEUMS K DANIEL GOLDSBROUGH  
AEU00570 04 01-Aug-14 COMPUTER & COMMUNICATIONS POLICY POLICY QA WITHDRAWN     K CAROLINE MOSS  
AEU00571 03 25-Sep-17 HYPERION YOKE SPRING 818DP013-0101 PQI QA LIVE   AEUMS A,D,J DANIEL GOLDSBROUGH  
AEU00572 05 07-Sep-18 HYPERION FLAP RETURN SPRING 818DP014-0101 PQI QA LIVE   AEUMS A,D,J DANIEL GOLDSBROUGH  
AEU00574 01 29-Nov-16 COILTHREAD VISUAL INSPECTION BOOKLET FORM QA LIVE     E IAN HAIGH  
AEU00575 01 08-Sep-15 CAPITAL EXPENDITURE PROJECTS POLICY POLICY QA LIVE Jan 18   K IAN HAIGH  
AEU00576 02 09-Sep-16 OVEN FLOOR PLAN PLAN QA WITHDRAWN     A JOE COPE  
AEU00577 02 18-Jan-16 SCALES FLOOR PLAN PLAN QA WITHDRAWN     A JOE COPE  
AEU00578 01 20-Mar-17 HYPERION PACKING SOP QA LIVE   AEUMS D JAMES DRURY  
AEU00579 01 21-Sep-15 COILTHREAD OUTSIDE DIAMETER ONLY SPECIFICATION FORM QA LIVE Jan 18   E IAN HAIGH  
AEU00580 01 09-Oct-15 URS FLEXTRONICS TEVH71152 URS  QA LIVE Exempt FLEXTRONICS M SCOTT FRANKLIN  
AEU00581 01 16-Sep-15 HYPERION COIL & HEAT SOP  QA  LIVE Jan 18 AEUMS D JAMES DRURY  
AEU00582 01   SOVRIN PLASTICS URS      draft     M SCOTT FRANKLIN  
AEU00583 02 14-Nov-17 FINAL INSPECTION OF COILTHREAD INSERTS SOP QA LIVE     E NIC WILSON  
AEU00584 01 07-Dec-15 EFACS REVISION CHANGE  FLOW DIAGRAM TECHNICAL DRAFT     B NEIL FLETCHER  
AEU00585 02 11-Dec-17 RECRUITMENT REQUEST FORM FORM HR  LIVE    AEUMS H LAURA SMITH  
AEU00586 02 20-Dec-17 PAY REVIEW REQUEST FORM FORM HR       H CAROLINE  
AEU00587 01 21-Jan-16 C2 DOSE COUNTER (EASIBREATHE) PROCESS FLOW FLOW DIAGRAM QA DRAFT   AEUMS D G CRAWLEY  
AEU00588 01 01-Mar-16 EXPENSES EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00589 3 07-Jul-17 AEUMS COVER PAGE   QA LIVE   AEUMS K G CRAWLEY  
AEU00590 01 03-Mar-16 ACTIONS TO BE TAKEN IN THE EVENT OF A MACHINE JAM SOP QA LIVE     C DANIEL GOLDSBROUGH  
AEU00591 02 21-Mar-16 RISK ASSESSMENT FORM  FORM QA LIVE     K DANIEL GOLDSBROUGH  
AEU00592 01 04-Mar-16 HAZARD SUMMARY FORM FORM QA LIVE     K DANIEL GOLDSBROUGH  
AEU00593 03 05-Dec-16 CORE PROCESS INTERACTION (a & b) FLOW QA LIVE     C G CRAWLEY  
AEU00594 02 21-Apr-17 ROLL PLANT SPC FORM QA LIVE   ROLL PLANT E DANIEL GOLDSBROUGH  
AEU00595 01 01-Mar-16 TSE/BSE COMPLIANCE STATEMENT POLICY QA LIVE     D DANIEL GOLDSBROUGH  
AEU00596 01 15-Apr-16 ROLLS STOCK LIST FORMS ENGINEERING LIVE   ROLL PLANT E JAMES DRURY  
AEU00597 01 15-Apr-16 SPIRALOCK ROLLS STOCK LIST FORMS ENGINEERING LIVE   ROLL PLANT E JAMES DRURY  
AEU00598 01 15-Apr-16 ROLLS VALIDATION RESULT SHEET FORM ENGINEERING LIVE   ROLL PLANT E JAMES DRURY  
AEU00599 01 15-Apr-16 ROLLS COMPATIBILITY SHEET    ENGINEERING RESERVED   ROLL PLANT E JAMES DRURY  
AEU00600 01 26-Jan-17 MATERIAL PURCHASING SPECIFICATION SPECIFICATION QA AWAITING SIGS     U DANIEL GOLDSBROUGH  
AEU00601 02 31 Aug 16 MACHINE MAINTENANCE SHEET FORM QA LIVE   COILTHREAD E JAMES DRURY  
AEU00602 01 04-Jan-16 PERIODICAL PROCESS RE-VALIDATION PROTOCOL FORM QA WITHDRAWN     D DANIEL GOLDSBROUGH  
AEU00603 01 10-May-16 CLEANING REUSABLE BOXES PRIOR TO USE WORK INSTRUCTION QA LIVE   CLEAN ROOM 2 C JAMES DRURY  
AEU00604 01   PICKLE AND PASSIVATION TITRATION TESTING & RECTIFICATION WORK INSTRUCTION QA RESERVED   CMA2 / CMA3 D CHRIS ROWNTREE  
AEU00605 01 14-Jun-16 BASIC COILTHREAD FLOW FLOW  QA LIVE   COILTHREAD E WAYNE DENNIS  
AEU00606 01 14-Jun-16 BASIC COILTHREAD SKILL MATRIX MATRIX QA LIVE   COILTHREAD E WAYNE DENNIS  
AEU00607 01 14-Jun-16 TOOLROOM EFACS ORDER SYSTEM WORKFLOW FLOW QA LIVE   TOOLROOM T WAYNE DENNIS  
AEU00608 01 14-Jun-16 TOOLROOM SKILLS MATRIX BASIC MATRIX QA WITHDRAWN   TOOLROOM T WAYNE DENNIS  
AEU00609 01 14-Jun-16 BASIC MDI WORK FLOW FLOW QA LIVE   MDI D WAYNE DENNIS  
AEU00610 03 18-Oct-18 WIRE SHAPE SPECIFICATION SHEET  SPECIFICATION QA LIVE   ROLL PLANT E JOE COPE  
AEU00611 01 15-Jun-16 COILTHREAD DAILY PRODUCTION FORM QA LIVE     E DAVE COPE  
AEU00612 01 15-Jun-16 COILTHREAD PUNCH AND CRUSH IDENTIFICATION LABEL FORM QA LIVE   COILTHREAD E IAN MILLS  
AEU00613 01 15-Jun-16 MEASURLINK PART CREATION SHEET FORM QA LIVE   MEASURLINK A IAN MILLS  
AEU00614 02 10-Nov-17 REVALIDATION PROTOCOL FORM QA LIVE     D DANIEL GOLDSBROUGH  
AEU00615 01 30-Jun-16 RUN AT RISK FORM WORK INSTRUCTION QA LIVE     C STEVE BLACKMORE  
AEU00616 04 08-Jul-16 ATTENDANCE RECORD PROCEDURE PROCEUDRE HR LIVE     H CAROLINE MOSS  
AEU00617 01 01-Apr-16 MACHINE SETTER G3  JOB DESCRIPTION HR LIVE     H CAROLINE MOSS  
AEU00618 01 01-Apr-16 MACHINE SETTER G4 JOB DESCRIPTION HR LIVE     H CAROLINE MOSS  
AEU00619 01 01-Apr-16 MACHINE SETTER G5 JOB DESCRIPTION HR LIVE     H CAROLINE MOSS  
AEU00620 01 01-Apr-16 MACHINE SETTER G6 JOB DESCRIPTION HR LIVE     H CAROLINE MOSS  
AEU00621 01 01-Apr-16 HEAD OF DEPARTMENT - PRODUCTION  JOB DESCRIPTION HR LIVE     H CAROLINE MOSS  
AEU00622 01 01-Sep-15 PRODUCTION CONTROLLER - AEUS  JOB DESCRIPTION HR LIVE     H CAROLINE MOSS  
AEU00623 01 01-Jul-16 GENERAL OPERATIVE G3 JOB DESCRIPTION HR LIVE     H CAROLINE MOSS  
AEU00624 02 31-Aug-16 COILTHREAD MAINTENANCE SHEET FORM QA LIVE   AEUMS      
AEU00625 02 31-Aug-16 NSM TANGED COILER MACHINE MAINTENANCE SHEET FORM QA LIVE   COILTHREAD E JAMES DRURY  
AEU00626 03 07-Nov-16 AUDIT TEMPLATE MASTER QA LIVE     A NIC WILSON  
AEU00627 02 22-Jul-16 EXPENSES FORM FORM ADMIN LIVE     K JENNY OTTEY  
AEU00628 02 31-Aug-16 PLASTIC STRIP MACHINE MAINTENANCE SHEET FORM QA LIVE   COILTHREAD E JAMES DRURY  
AEU00629 01 04-Aug-16 AEUB NOISE / EYE / FOOT PROTECTION ZONES PLAN QA DFC   SAFETY NOTICE BOARDS A DANIEL GOLDSBROUGH  
AEU00630 02 16-Mar-17 CRITICAL VS NON CRITICAL SUPPLIERS FLOW FLOW QA LIVE   AEUMS A, U DANIEL GOLDSBROUGH  
AEU00631 01 05-Jan-17 PICKLE AND PASSIVATION TANK CLEAN WORK INSTRUCTION QA RESERVED   CMA2 / CMA3 D CHRIS ROWNTREE  
AEU00632 01 04-Oct-16 PICKLE AND PASSIVATION PROCEDURE WORK INSTRUCTION QA LIVE   CMA2 / CMA3 D CHRIS ROWNTREE  
AEU00633 01 05-Jan-17 PICKLE AND PASSIVATION FILTER CHANGE WORK INSTRUCTION QA LIVE   CMA2 / CMA3 D CHRIS ROWNTREE  
AEU00634 01 15-Nov-16 PICKLE AND PASSIVATION DAILY CHECK SHEET FORM QA LIVE   CMA2 / CMA3 D CHRIS ROWNTREE  
AEU00635 01 16-Dec-16 PICKLE AND PASSIVATION MAINTENANCE LOG BOOK MASTER QA LIVE   CMA2 / CMA3 D CHRIS ROWNTREE  
AEU00636 02 22-Oct-18 PUNCH & CRUSH PROGRAMME FEED LENGTHS FORM PROD LIVE   COILTHREAD E JOE COPE  
AEU00637 01 30-Aug-16 MACHINE AND PROGRAM SETTINGS FORM PROD LIVE   COILTHREAD E IAN MILLS  
AEU00638 01 30-Aug-16 COILTHREAD QUANTITY PER KILO FORM PROD LIVE   COILTHREAD E IAN MILLS  
AEU00639 01 30-Aug-16 PUNCH & CRUSH DAILY PRODUCTION FIGURES FORM PROD LIVE   COILTHREAD E IAN MILLS  
AEU00640 01 30-Aug-16 TANGED PRODUCTION M/C SETTING GUIDE WORK INSTRUCTION PROD LIVE   COILTHREAD E IAN MILLS  
AEU00641 01 30-Aug-16 TANGED STEBBON SYSTEM SETTING SHEET FORM PROD LIVE   COILTHREAD E IAN MILLS  
AEU00642 02 15-May-17 MIDDLE ° FOR FLATS ON A ARBOR FORM PROD LIVE   COILTHREAD E IAN MILLS  
AEU00643 01 31-Aug-16 PROCESS FMEA TEMPLATE FORM PROD LIVE   AEUMS K, R JAMES DRURY  
AEU00644 01 06-Sep-16 AEUB FIRE WARDEN AND ASSEMBLY POINTS PLAN QA LIVE   NOTICE BOARDS & FIRE DOORS K DANIEL GOLDSBROUGH  
AEU00645 01 20-Sep-16 COILTHREAD OVERALL FLOW FLOW QA LIVE   AEUMS E, I, J DANIEL GOLDSBROUGH  
AEU00646 01 20-Sep-16 COILTHREAD COILING PROCESS FLOW FLOW QA LIVE   AEUMS E, I, J GARY CRAWLEY  
AEU00647 01 20-Sep-16 COILTHREAD PUNCH & CRUSH PROCESS FLOW FLOW QA LIVE   AEUMS E, I, J GARY CRAWLEY  
AEU00648 01 08-Aug-16 PICKLE AND PASSIVATION DAILY WORK LOG FORM PROD LIVE   CMA2 / CMA3 D CHRIS ROWNTREE  
AEU00649 01 21-Sep-16 DESIGN FMEA TEMPLATE FORM PROD LIVE   AEUMS K, R JAMES DRURY  
AEU00650 01 22-Sep-16 CONTROL PLAN TEMPLATE  FORM QA LIVE   TECHNICAL B, R JAMES DRURY  
AEU00651 01   PICKLE AND PASSIVATION TITRATION TEST RECORD FORM   RESERVED       CHRIS ROWNTREE  
AEU00652 03 05-Nov-18 CLEAN MANUFACTURING AREA & PICKLE & PASSIVATION MAINTENANCE SCHEDULE FORM QA LIVE   CMA2 / CMA3 D CHRIS ROWNTREE  
AEU00653 01 30-Sep-16 REWORK PROTOCOL TEMPLATE FORM QA LIVE   AEUMS A,B,C GARY CRAWLEY  
AEU00654 01 04-Oct-16 GOWNING PROCEDURE FOR CLEAN MANUFACTURING AREAS PROCEDURE QA LIVE   AEUMS D CHRIS ROWNTREE  
AEU00655 01 04-Oct-16 FULL CLEANDOWN OF CLEAN MANUFACTURING AREA PROCEDURE QA LIVE   AEUMS D CHRIS ROWNTREE  
AEU00656 01 10-Oct-16 AJ-1732 CONTROL PLAN CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00657 01 10-Oct-16 AJ-1733 CONTROL PLAN CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00658 02 12-Oct-16 DS-TEC-7048 CONTROL PLAN CONTROL PLAN TECHNICAL     EFACS PART MASTER   MARTIN DILKS  
AEU00659   DRAFT DS-ART-5188 CONTROL PLAN CONTROL PLAN TECHNICAL     EFACS PART MASTER   MARTIN DILKS  
AEU00660 01 27-Oct-16 BRUDERER BSTA30 MAINTENANCE MANUAL & LOG BOOK FORM TECHNICAL LIVE     D CHRIS ROWNTREE  
AEU00661 03 28-Oct-16 CONTROL PLAN - TSUBAKIMOTO - 491ZR1-000AB CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00662  01 10-Nov-16 SEYI SN1-80 MAINTENANCE MANUAL & LOG BOOK FORM TECHNICAL       D CHRIS ROWNTREE  
AEU00663   DRAFT CONTROL PLAN - CONCENTRIC - 4994-36 CONTROL PLAN TECHNICAL     EFACS PART MASTER D CHRIS ROWNTREE  
AEU00664   DRAFT COILTHREAD MANUAL STRIP FEED SPECIFICATION QA DRAFT     C JAMES DRURY  
AEU00665 01 08-Nov-16 PRODUCT AUDIT FORM FORM QA LIVE   AEUMS A RYAN HARRIS  
AEU00666 02 09-Nov-16 PFMEA - CONCENTRIC PUMPS - 4994-36 FORM TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00667     PFMEA - GILL AUTOMOTIVE - 12475 RESERVED        EFACS PART MASTER      
AEU00668     CONTROL PLAN - GILL AUTOMOTIVE - 12475 RESERVED        EFACS PART MASTER      
AEU00669     LONG SPRING LATHE MANUAL RESERVED            CHRIS ROWNTREE  
AEU00670 01 04-Jan-17 CONTROL PLAN - 600207 (C_1510_0017)_ NYPRO CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00671 01 04-Jan-17 CONTROL PLAN - 600205 (C_1510_0018)_ NYPRO CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00672 01 19-Jan-17 HME G30 MAINTENANCE MANUAL & LOG BOOK FORM TECHNICAL LIVE   H-Section  C CHRIS ROWNTREE  
AEU00673 01 14-Feb-17 LEGNANI GRS-120 MAINTENANCE MANUAL & LOG BOOK FORM TECHNICAL LIVE   H-Section  C CHRIS ROWNTREE  
AEU00674 01 09-Mar-17 RMT GARBO - MAINTENANCE MANUAL & LOG BOOK FORM TECHNICAL LIVE   H-Section  C CHRIS ROWNTREE  
AEU00675 01 13-Mar-17 HARE 5BS PRESS - MAINTENANCE MANUAL & LOG BOOK FORM TECHNICAL LIVE   H-Section  C CHRIS ROWNTREE  
AEU00676 01 17-Mar-17 DD MECHANICAL SHEARS MAINTENANCE MANUAL & LOG BOOK FORM TECHNICAL LIVE   H-Section  C CHRIS ROWNTREE  
AEU00677 01 10-Apr-17 FLAT BED PRESS MAINTENANCE MANUAL & LOG BOOK FORM TECHNICAL LIVE   H- Section C CHRIS ROWNTREE  
AEU00678 01 13-Apr-17 8X610608 CIRTEQ PFMEA FMEA TECHNICAL LIVE     C CHRIS ROWNTREE  
AEU00679     BLOCK ISSUED TO S FRANKLIN                
AEU00680     BLOCK ISSUED TO S FRANKLIN                
AEU00681 01 10-Nov-16 FINISHING PROCESS FLOW FLOW COILTHREAD LIVE   AEUMS E DANIEL GOLDSBROUGH  
AEU00682 01 10-Nov-16 MDI PROCESS FLOW OVERVIEW FLOW M&P LIVE   AEUMS D DANIEL GOLDSBROUGH  
AEU00683 01 11-Nov-16 ELLIPTA PROCESS FLOW FLOW M&P LIVE   AEUMS D DANIEL GOLDSBROUGH  
AEU00684 01 11-Nov-16 ROLLING PLANT OVERVIEW FLOW FLOW COILTHREAD LIVE   AEUMS E DANIEL GOLDSBROUGH  
AEU00685 01 14-Nov-16 COILTHREAD VISUAL INSPECTION PICS COILTHREAD LIVE   AEUMS E DANIEL GOLDSBROUGH  
AEU00686 01 14-Nov-16 FINAL AUDIT FLOW FLOW QA LIVE   AEUMS A DANIEL GOLDSBROUGH  
AEU00687 01 14-Nov-16 HYPERION PROCESS OVERVIEW FLOW M&P LIVE   AEUMS D DANIEL GOLDSBROUGH  
AEU00688 01 01-Jan-18 DIGNITY AND RESPECT AT WORK EMPLOYMENT MANUAL         K LAURA SMITH  
AEU00689  01  05-Sep-18 NND00030379-100 TOOLMAINTENANCE PLAN - (21287) WORK INSTRUCTION OPS LIVE   AEUMS      
AEU00690 01 16-Nov-16 COILTHREAD SECOND OPERATIONS  FLOW COILTHREAD LIVE   AEUMS E DANIEL GOLDSBROUGH  
AEU00691 01 17-Nov-16 ROLL LABELS - WHITE FORM COILTHREAD LIVE   ROLL PLANT E JAMES DRURY  
AEU00692 01 17-Nov-16 ROLL LABELS - YELLOW FORM COILTHREAD LIVE   ROLL PLANT E JAMES DRURY  
AEU00693 01 17-Nov-16 ROLL LABELS - PINK FORM COILTHREAD LIVE   ROLL PLANT E JAMES DRURY  
AEU00694 01 17-Nov-16 ROLL LABELS - LIGHT BLUE FORM COILTHREAD LIVE   ROLL PLANT E JAMES DRURY  
AEU00695 01 17-Nov-16 ROLL LABELS - DARK BLUE FORM COILTHREAD LIVE   ROLL PLANT E JAMES DRURY  
AEU00696 01 22-Nov-16 CONTROL PLAN - PRS-0749P17-B - PEKTRON CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00697 01 22-Nov-16 CONTROL PLAN - PRS-0749P18-C/CP - PEKTRON CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00698 01 22-Nov-16 CONTROL PLAN - PRS-0749P18-C - PEKTRON CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00699 01 22-Nov-16 CONTROL PLAN - PRS-0775P15-A - PEKTRON CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00700 01 22-Nov-16 CONTROL PLAN - 0783P12A - PEKTRON CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00701 01 22-Nov-16 CONTROL PLAN - 3012_G_SPRING - NYPRO CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00702 01 25-Nov-16 MEASUREMENT PROCEDURE FOR COILTHREAD SOP QA LIVE   COILTHREAD E JAMES DRURY  
AEU00703 01 27-Jun-17 ONE TO ONE FORM FORM HR LIVE       HHR  
AEU00719     PROCESS FLOW DIAGRAM TEMPLATE     RESERVED       CHRIS ROWNTREE  
AEU00720     PROCESS FLOW DIAGRAM FOR GILL INDUSTRIES INC PART NUMBER 12475     RESERVED       CHRIS ROWNTREE  
AEU00721 01 06-Dec-16 STRIP FEED AUTOMATION INSERTION FORM QA LIVE   AEUMS - COILTHREAD SECTION E    
AEU00722 01 07-Dec-16 CONTROL PLAN - 0794P09A_ PEKTRON CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D RYAN HARRIS  
AEU00723 01 20-Dec-16 PROCESS FLOW DIAGRAM FOR DEGREASING COMPONENTS SOP TECHNICAL LIVE   TECHNICAL B CHRIS ROWNTREE  
AEU00724 01 14-Dec-16 WEEKLY QUALITY CONCERNS REPORT FORM QA WITHDRAWN   QA A IAN MILLS  
AEU00725 01 20-Dec-16 PUNCH AND CRUSH WIRE REFENCE SAMPLE LABELS FORM QA LIVE   COILTHREAD SECTION E JAMES DRURY  
AEU00726 01 09-Jan-17 PFMEA - AC-0837_ OWEN MUMFORD CONTROL PLAN TECHNICAL LIVE   TECHNICAL D CHRIS ROWNTREE  
AEU00727 01 21-Feb-17 PFMEA - AJ-1658_ OWEN MUMFORD FORM TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00728 01 09-Jan-17 CONTROL PLAN - AC-0837_ OWEN MUMFORD CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00729 01 09-Jan-17 CONTROL PLAN - AJ-1658_ OWEN MUMFORD CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00730 03 10-May-18 ELLIPTA MACHINE CHECKS FORM PROD LIVE   AEUMS / ELLIPTA D IAN MILLS  
AEU00731 01 10-Jan-17 CONTROL PLAN - 3M081604 - RICOH CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00732 01 10-Jan-17 CONTROL PLAN - D8521604 - RICOH CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00733 01 10-Jan-17 CONTROL PLAN - RUC000204 - MAGEL CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00734 01 18-Jan-17 SIEVE MAINTENANCE SHEET FORM PROD LIVE   AEUMS / MDI D JAMES DRURY  
AEU00735 01 24-Jan-17 COILTHREAD INSPECTION RECORD FORM QA LIVE   QA A IAN MILLS  
AEU00736 01 26-Jan-17 CONTROL PLAN - NW_03_016 - NYPRO CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00737 01 26-Jan-17 CONTROL PLAN - NW_03_017 - NYPRO CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00738 01 26-Jan-17 CONTROL PLAN - NW_03_016 - NYPRO CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00739 01 31-Jan-17 BACCHUS PROCESS OVERVIEW FLOW QA LIVE   AEUMS D DANIEL GOLDSBROUGH  
AEU00740 02 12-Jun-17 ELLIPTA DISTILLATE DAILY CHECK & RE-FILL SHEET FORM QA LIVE   AEUMS D JAMES DRURY  
AEU00741 02 13-Sep-18 PFMEA - 2864-34 - CONCENTRIC PFMEA TECHNICAL LIVE   EFACS PART MASTER D MARTIN DILKS  
AEU00742 03 05-Jan-17 CONTROL PLAN - 2864-34 - CONCENTRIC CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00743 01 24-Feb-17 CONTROL PLAN - 009458 - BESPAK CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00744 01 24-Feb-17 CONTROL PLAN - 4220-31- CONCENTRIC CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00745 02 11-Apr-18 DEVIATION SHEET FOR WORKS ORDER FORM QA LIVE   QA A JAMIE SIMM  
AEU00746 01 06-Mar-17 MCX - AX10 MAINTENANCE SHEET MASTER QA LIVE   AEUMS M DANIEL GOLDSBROUGH  
AEU00747 01 06-Mar-17 MCS - MAINTENANCE SHEET  MASTER QA LIVE   AEUMS M DANIEL GOLDSBROUGH  
AEU00748 02 08-Mar-17 PROCESS FLOW DIAGRAM FOR CROSSJECT - D108F10018 SOP TECHNICAL LIVE   TECHNICAL B CHRIS ROWNTREE  
AEU00749 01 09-Mar-17 MEASURMENT PROCEDURE FOR DS-ART-5188 DIMENTION 10 AND 11 SOP QA LIVE   QA B RYAN HARRIS  
AEU00750 01 15-Mar-17 CONTROL PLAN - 3M500170 - RICOH CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00751 01 15-Mar-17 PROCESS FLOW DIAGRAM - D108 F 10014 - CROSSJECT SOP TECHNICAL LIVE   EFACS B CHRIS ROWNTREE  
AEU00752 01 15-Mar-17 PROCESS FLOW DIAGRAM - D108 F 10507 - CROSSJECT SOP TECHNICAL LIVE   EFACS B CHRIS ROWNTREE  
AEU00753 01 15-Mar-17 CONTROL PLAN - D108 F 10014 - CROSSJECT CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00754 01 15-Mar-17 CONTROL PLAN - D108 F 10507 - CROSSJECT CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D CHRIS ROWNTREE  
AEU00755 01 29-Mar-17 PUNCH STRIP DAY/NIGHT RUN QUANTITIES FORM COILTHREAD LIVE   AEUMS E ALEX STAYNE  
AEU00756 02 13-Apr-17 CONTRACTOR CONDITIONS  FORM QA LIVE       VINNY DOYLE  
AEU00757 02 01-May-17 PRE-QUALIFICATION- CONTRACTORS FORM QA LIVE       VINNY DOYLE  
AEU00759 01 05-Apr-17 HSEQ ALERT  FORM QA LIVE     K VINNY DOYLE  
AEU00760 01 13-Apr-17 CONTRACTOR INDUCTION  SOP QA LIVE       VINNY DOYLE  
AEU00761 01 13-Apr-17 VISITOR INFORMATION AEUB SOP QA DRAFT       VINNY DOYLE  
AEU00762 01 13-Apr-17 PERMIT TO WORK ON ELECTRICAL SYSTEMS DRAFT QA DRAFT       VINNY DOYLE  
AEU00763 01 21-Apr-17 TCR-01 VALIDATION MATRIX FORM QA LIVE   D COPE A & E G CRAWLEY  
AEU00764 01 24-Apr-17 GUIDEANCE DOCUMENT – HANDLING OF ELLIPTA SPINGS SOP QA LIVE   CUSTOMER GSK A & D G CRAWLEY  
AEU00765 01 04-May-17 SUPPLIER CODE OF ETHICS & RESPONSIBILTY FORM QA LIVE     A, U D COX  
AEU00766   04-May-17 SAFE SYSTEMS OF WORK - MACHINERY FORM QA LIVE     K VINNY DOYLE  
AEU00767 01 04-May-17 HSEQ CONTINUOUS IMPROVEMENT FORM FORM QA LIVE     K VINNY DOYLE  
AEU00768 01 04-May-17 SOVRIN FIRING SPRING EDR50023 FMEA PFMEA ENG LIVE     D DANIEL GOLDSBROUGH  
AEU00769 01 04-May-17 SOVRIN CARTRIDGE SPRING EDR50025 FMEA PFMEA ENG LIVE     D DANIEL GOLDSBROUGH  
AEU00770 01 04-May-17 SOVRIN BUTTON SPRING EDR50132 FMEA PFMEA ENG LIVE     D DANIEL GOLDSBROUGH  
AEU00771 01 09-May-17 MATERIAL SPECIFICATION - RW-0750-003 SPECIFICATION QA LIVE     U,D DANIEL GOLDSBROUGH  
AEU00772   11-May-17 CONTRACTORS WORKS PLANNING SHEET FORM QA DRAFT     K VINNY DOYLE  
AEU00773   11-May-17 RAMS POSTER FORM QA DRAFT   SECTION LEADERS K VINNY DOYLE  
AEU00774 01 11-May-17 CONTROL PLAN - D8521604DA - RICOH CONTROL PLAN QA LIVE   EFACS PART MASTER D RYAN HARRIS  
AEU00775 02 19-Jun-18 CHANGE POINT CONTROL GENERAL INSTRUCTION QA LIVE   AEUMS A,B,N G CRAWLEY  
AEU00776   17-May-17 BILBOROUGH H&S INDUCTION  FORM QA DRAFT     K VINNY DOYLE  
AEU00777   22-May-17 SAFETY MANAGEMENT SYSTEM SUMMARY - CONTRACTORS RESPONSIBILITIES FLOW QA DRAFT     K VINNY DOYLE  
AEU00778   22-May-17 H&S METHOD STATEMENT  FORM QA DRAFT     K VINNY DOYLE  
AEU00779   22-May-17 EMPLOYEE H&S RESPONSIBILITIES FLOW QA DRAFT     K VINNY DOYLE  
AEU00780   22-May-17 DAILY PUWER MACHINE INSPECTION FORM QA DRAFT     K VINNY DOYLE  
AEU00781   22-May-17 ELECTRICAL RISK ASSESSMENT FORM QA DRAFT     K VINNY DOYLE  
AEU00782   22-May-17 ELECTRICAL LIFT INSTRUCTIONS  FORM QA DRAFT     K VINNY DOYLE  
AEU00783   22-May-17 SAFETY INSPECTION REPORT FORM QA DRAFT     K VINNY DOYLE  
AEU00784   22-May-17 H&S CONTINUOUS IMPROVEMENT MASTER QA DRAFT     K VINNY DOYLE  
AEU00785   22-May-17 FORKLIFT DAILY CHECKS FORM FORM QA DRAFT     K VINNY DOYLE  
AEU00786 01 24-May-17 VISITOR INFORMATION AEUS FORM QA LIVE     K VINNY DOYLE  
AEU00787   24-May-17 PRE-QUALIFICATION- CONTRACTORS FORM QA DRAFT     K VINNY DOYLE  
AEU00788   06-Jun-17 MACHINE RISK ASSESSMENT - GENERIC FORM QA DRAFT     K VINNY DOYLE  
AEU00789   06-Jun-17 SAFE SYSTEMS OF WORK - TEMPLATE FORM QA DRAFT     k VINNY DOYLE  
AEU00790     ELECTRICAL PERMIT REG             VINNY DOYLE  
AEU00791     NND00030379-100 PACKAGING SPECIFICATION SPECIFICATION    DRAFT       VINNY DOYLE  
AEU00792 01 22-Jun-17 CONTRACT OF SUPPLY MASTER PROCURMENT LIVE    AEUMS U DAN COX  
AEU00793 01 23-Jun-17 CHANGE CONTROL FLOW FLOW ENGINEERING LIVE    AEUMS K SCOTT FRANKLIN  
AEU00794 01 23-Jun-17 DFMEA SOVRIN FIRING SRING  DFMEA ENGINEERING LIVE     D MARTIN DILKS  
AEU00795   30-Jun-17 PPE REQUIREMENTS FOR AEUS PLAN QA DRAFT    MAN SYS K VINNY DOYL  
AEU00796 01 06-Jul-17 ROLL PLANT SPC NOTES FOR SQUARE SECTION WIRE FORM QA LIVE    AEUMS E JAMES DRURY  
AEU00797 01 01-Jun-17 CONTROL PLAN - 8X608165 - CIRTEQ CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D SCOTT FRANKLIN  
AEU00798 01 18-Jul-17 PERSONNEL TRAINING & DEVELOPMENT PROCEDURE HR DRAFT          
AEU00799 01 18-Jul-17 FMEA- 8X608165 - CIRTEQ FMEA ENGINEERING LIVE   EFACS PART MASTER D SCOTT FRANKLIN  
AEU00800 01 01-Jan-18 WHO WE ARE EMPLOYMENT MANUAL HR  LIVE   AEUMS K LAURA SMITH  
AEU00801 01 01-Jan-18 CORE VALUES EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00802 01 01-Jan-18 ETHICS AND COMPLIANCE MANAGEMENT EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00803 01 01-Jan-18 WHAT TO WEAR EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00804 01 01-Jan-18 EQUAL OPPORTUNITIES EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00805 01 01-Jan-18 SOCIAL MEDIA EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00806 01 01-Jan-18 EMAIL, THE INTERNET & OUR EQUIPMENT EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00807 01 01-Jan-18 DATA PROTECTION EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00808 01 01-Jan-18 REFERENCES EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00809 01 01-Jan-18 KEEPING YOU SAFE WHEN WORKING ALONE EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00810 01 01-Jan-18 KEY HOLDER EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00811 01 01-Jan-18 DRIVING AT WORK EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00812 01 01-Jan-18 ACCEPTING GIFTS AND HOSPITALITY EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00813 01 01-Jan-18 HOME WORKING EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00814 01 01-Jan-18 CHALLENGES ATTENDING WORK EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00815 01 01-Jan-18 TIME OFF FOR PUBLIC DUTIES EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00816 01 01-Jan-18 COMPASSIONATE LEAVE EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00817 01 01-Jan-18 SICKNESS ABSENCE EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00818 01 01-Jan-18 PERFORMANCE IMPROVEMENT EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00819 01 01-Jan-18 THINGS YOU WANT TO KNOW ABOUT FORMAL MEETINGS EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00820 01 01-Jan-18 INDIVIDUAL PROBLEM SOLVING - GRIEVANCE EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00821 01 01-Jan-18 PROMOTING US AND AVOIDING CONFLICTS EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00822 01 01-Jan-18 TRAINING EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00823 01 01-Jan-18 CONFIDENTIAL INFORMATION EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00824 01 01-Jan-18 MONITORING EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00825 01 01-Jan-18 WHISTLEBLOWING EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00826 01 01-Jan-18 INTELECTUAL PROPERTY EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00827 01 01-Jan-18 YOU ACTIONS WHEN OFSITE OR OUT OF WORK EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00828 01 01-Jan-18 ANTI-BRIBARY AND CORRUPTION EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00829 01 01-Jan-18 SICK PAY EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00830 01 01-Jan-18 PROPERTY EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00831 01 01-Jan-18 RIGHT TO SEARCH EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00832     LAY OFF AND SHORT TERM WORKING EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00833 01 01-Jan-18 GARDEN LEAVE EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00834 01 01-Jan-18 RECONSTRUCTION AND AMALGAMATION EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00835 01 01-Jan-18 CHANGES TO POLICIES AND PROCEDURES (EMPLOYMENT MANUAL ONLY) EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00836 01 01-Jan-18 MATERNITY EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00837 01 01-Jan-18 PATERNITY EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00838 01 01-Jan-18 ADOPTION EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00839 01 01-Jan-18 SHARED PARENTAL LEAVE EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00840 01 01-Jan-18 SHARED PARENTAL LEAVE - ADOPTION EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00841 01 01-Jan-18 PARENTAL LEAVE EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00842 01 01-Jan-18 REQUESTS TO WORK FLEXIBLY EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00843 01 01-Jan-18 FLEXIBLE WORKING (OFFICE ONLY) EMPLOYMENT MANUAL HR LIVE   AEUMS K LAURA SMITH  
AEU00844 01   18-May-18 PROBTIONARY REVIEW FORM  HR LIVE    AEUMS  K  LAURA TUNALEY  
AEU00845 02 10-Jul-2018 TRAVEL REQUEST FORM  FORM  HR LIVE    AEUMS   LAURA TUNALEY  
AEU00846 01  20- Jul-18 PROCESS FLOW - PART NO. 33530165  FLOW ENGINEERING LIVE   EFACS PART MASTER    JAMIE SIM  
AEU00847 01   20-Jul-18 CONTROL PLAN - PART NO 33530165  CONTROL PLAN ENGINEERING  LIVE   EFACS PART MASTER     JAMIE SIM  
AEU00848 01  13-Aug-18 CONTROL PLAN FOR PRT NO. 173681-0080  CONTROL PLAN ENGINEERING RESERVED          
AEU00849 01   13-Aug-18 FMEA FOR PART NO. 173681-0080  FMEA ENGINEERING  RESERVED          
AEU00850 01   18-Sep-18 MEETING REPORT TEMPLATE  MASTER  QA LIVE   AEUMS    GARY CRAWLEY  
AEU00851 01  27-Sep-18 WHITELEGG HIT8 & HIT16 5 AXIS MACHINE SOP  SOP ENGINEERING   LIVE   AEUMS      
AEU00852 01   26-Oct-18 MEASURLINK CHANGE REQUEST FORM  FORM  QA  LIVE    AEUMS    JOE COPE  
AEU00853 01   26-Oct-18 IMDS USER GUIDE  WORK INSTRUCTION  QA  LIVE    AEUMS    JOE COPE  
AEU00854     MATERIAL SPECIFICATION - RW-0559-003      DRAFT          
AEU00855     MATERIAL SPECIFICATION - RW-0559-004     DRAFT           
AEU00856     MATERIAL SPECIFICATION - RW-0775-005     DRAFT           
AEU00857     IAN HAIGH                
AEU00858     IAN HAIGH                
AEU00859     IAN HAIGH                
AEU00860     IAN HAIGH                
AEU00861     IAN HAIGH                
AEU00862     IAN HAIGH                
AEU00863     IAN HAIGH                
AEU00864     IAN HAIGH                
AEU00865     IAN HAIGH                
AEU00866     IAN HAIGH                
AEU00867     IAN HAIGH                
AEU00868     IAN HAIGH                
AEU00869     PROCESS DATA COLLECTION SHEET  FORM  OPS DRAFT    AEUMS      
AEU00870  01  26-Oct-18 SCRAP CODES  SPECIFICATION  QA LIVE    AEUMS    JOE COPE  
AEU00871  02 24-Oct-2018 PQ MASTER  MASTER QA LIVE          
AEU00872     RESERVED FOR ASHLEY REAST                
AEU00873     RESERVED FOR ASHLEY REAST                
AEU00874     RESERVED FOR ASHLEY REAST                
AEU00875     RESERVED FOR ASHLEY REAST                
AEU00876  01  05-Nov-18 HYPERION / SPIROMAX MACHINE CHECKS  FORM  QA  LIVE    AEUMS    JOE COPE  
AEU00877 01   20-Nov-18 START UP PROCEDURE - FINZER (W48K)  SOP  OPS  LIVE    AEUMS    A WORTHINGTON  
AEU00878 01   20-Nov-18 MEASUREMENT PROCEDURE - NN00030379-100  SOP  OPS  LIVE    AEUMS      
AEU00879     STORAGE AND CONTROL  OF TECHNICAL FILES AND ASSOCIATED DOCUMENTS  SOP  ENG  DRAFT        P EDGLEY  
AEU00880     RESERVED FOR IAN WILSON                
AEU00881     RESERVED FOR IAN WILSON                
AEU00882     RESERVED FOR IAN WILSON                
AEU00883     CONTROL PLAN - DRAEGER 3337106    ENG  DRAFT          
AEU00884     PROCESS OW DIGRAM - DRAEGER 3337106 -    ENG DRAFT          
AEU00885 01   28-Jan-19 ERP SYSTEM PLANNING CALENDAR  FORM  OPS  LIVE    AEUMS    A FRANCE  
AEU00886  01  31-Jan-2019 NN00030379-100 SETTING PROCEDURE  SOP  OPS  LIVE    AEUMS    A WORTHINGTON  
AEU00887     RESERVED FOR LAURA SMITH                
AEU00888     RESERVED FOR LAURA SMITH                
AEU00889     RESERVED FOR LAURA SMITH                
AEU00890     RESERVED FOR LAURA SMITH                
AEU00891     RESERVED FOR LAURA SMITH                
AEU00892     RESERVED FOR LAURA SMITH                
AEU00893     RESERVED FOR LAURA SMITH                
AEU00894     RESERVED FOR LAURA SMITH                
AEU00895     RESERVED FOR LAURA SMITH                
AEU00896     RESERVED FOR LAURA SMITH                
AEU00897     RESERVED FOR LAURA SMITH                
AEU00898     RESERVED FOR LAURA SMITH                
AEU00899     RESERVED FOR LAURA SMITH                
AEU00900     RESERVED FOR VINNY DOYLE                
AEU00901     RESERVED FOR VINNY DOYLE                
AEU00902     RESERVED FOR VINNY DOYLE                
AEU00903     RESERVED FOR VINNY DOYLE                
AEU00904     RESERVED FOR VINNY DOYLE                
AEU00905     RESERVED FOR VINNY DOYLE                
AEU00906     RESERVED FOR VINNY DOYLE                
AEU00907     RESERVED FOR VINNY DOYLE                
AEU00908     RESERVED FOR VINNY DOYLE                
AEU00909     RESERVED FOR VINNY DOYLE                
AEU00910     RESERVED FOR VINNY DOYLE                
AEU00911     RESERVED FOR VINNY DOYLE                
AEU00912     RESERVED FOR VINNY DOYLE                
AEU00913     RESERVED FOR VINNY DOYLE                
AEU00914     RESERVED FOR VINNY DOYLE                
AEU00915     RESERVED FOR VINNY DOYLE                
AEU00916     RESERVED FOR VINNY DOYLE                
AEU00917     RESERVED FOR VINNY DOYLE                
AEU00918     RESERVED FOR VINNY DOYLE                
AEU00919     RESERVED FOR VINNY DOYLE                
AEU00920     RESERVED FOR VINNY DOYLE                
AEU00921     RESERVED FOR VINNY DOYLE                
AEU00922     RESERVED FOR VINNY DOYLE                
AEU00923     RESERVED FOR VINNY DOYLE                
AEU00924     RESERVED FOR VINNY DOYLE                
AEU00925     RESERVED FOR VINNY DOYLE                
AEU00926 01 01-Jun-17 CONTROL PLAN - 2NK-00659AA - ALPS CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D RYAN HARRIS  
AEU00927 01 01-Jun-17 CONTROL PLAN - 2NK-00660AA - ALPS CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D RYAN HARRIS  
AEU00928 01 01-Jun-17 CONTROL PLAN - 2NK-00661AA - ALSP CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D RYAN HARRIS  
AEU00929 01 01-Jun-17 CONTROL PLAN - 2NK-00662AA - ALPS CONTROL PLAN TECHNICAL LIVE   EFACS PART MASTER D RYAN HARRIS  
AEU00930 01 01-Jun-17 PFMEA - 2NK-00662AA - ALPS PFMEA TECHNICAL LIVE   EFACS PART MASTER D RYAN HARRIS  
AEU00931 01 01-Jun-17 PFMEA - 2NK-00659AA - ALPS PFMEA TECHNICAL LIVE   EFACS PART MASTER D RYAN HARRIS  
AEU00932 01 01-Jun-17 PFMEA - 2NK-00660AA - ALPS PFMEA TECHNICAL LIVE   EFACS PART MASTER D RYAN HARRIS  
AEU00933 01 01-Jun-17 PFMEA - 2NK-00661AA - ALPS PFMEA TECHNICAL LIVE   EFACS PART MASTER D RYAN HARRIS  
AEU00934 01 11-Aug-17 QE4 JOB DESC QA LIVE    MAN SYS      
AEU00935 01 11-Aug-17 SYSTEMS ADMIN JOB DESC QA LIVE    MAN SYS      
AEU00936 01 11-Aug-17 QE2 JOB DESC QA LIVE    MAN SYS      
AEU00937 01 11-Aug-17 INSP2 JOB DESC QA LIVE    MAN SYS      
AEU00938 01 07-Jul-17 MANAGEMENT SYSTEM POLICY POLICY QA LIVE Aug-18 AEUB  SFLOOR , AEUMS K GARY CRAWLEY  
AEU00939 01 02-Oct-17 IT EQUIPMENT RELEASE FORM FORM I.T LIVE    AEUMS L ASHLEY REAST  
AEU00940 01 02-Oct-17 TSUBAKI MOTO - REJECTED PARTS RECORD             GARY CRAWLEY  
AEU00941 01 06-Oct-17 SUPPLEMENTARY DEVIATION REPORT FORM QA LIVE   AEUMS A GARY CRAWLEY  
AEU00942 01  13 Oct17 METERING SPRING 600113  CONTROL PLAN  ENG LIVE   EFACS    MARTIN DILKS  
AEU00943 01   31-Oct-17 MATERIAL CONCERN FORM FORM  QA  LIVE   AEUMS    STEPHEN BLACKMORE  
AEU00944  02 01-Nov-17 CONTROL PLAN- 4220-31 CONCENTRIC PUMPS  CONTROLPLAN  ENG     EFACS    SCOTT FRANKLIN  
AEU00945 01  29 Nov 17

CONTROL PLAN - 4840-36 CONCENTRIC PUMPS

 CONTROL PLAN        EFACS      SCOTT FRANKLIN  
AEU00946 01  30-Nov-17 CONTROL PLAN - 4840-37 CONCENTRIC PUMPS CONTROL PLAN       EFACS     SCOTT FRANKLIN  
AEU00947 01  03-Nov-17 CONTROL PLAN - 3352269   DRAEGER CONTROL PLAN   ENG     EFACS      SCOTT FRANKLIN  
AEU00948 01  30-Nov-17 CONTROL PLAN - 3336328   DRAEGER CONTROL PLAN        EFACS      SCOTT FRANKLIN  
AEU00949 01   20-Nov-17 CONTROL PLAN - 3353958  DRAEGER CONTROL PLAN   ENG  LIVE   EFACS      SCOTT FRANKLIN  
AEU00950     CONTROL PLAN - 8X06389 CIRTEQ CONTROL PLAN   ENG LIVE   EFACS      SCOTT FRANKLIN  
AEU00951 01  16-Nov-17 PROCESS FLOW DIAGRAM FOR DRAEGER - 3352269  FLOW  ENG  LIVE   EFACS    SCOTT FRANKLIN  
AEU00952 01   20-Nov-17 CONTROL PLAN - 3336141   DRAEGER  CONTROL PLAN ENG LIVE    EFACS   SCOTT FRANKLING  
AEU00953 01  17-Nov-17 PROCESS FLOW DIAGRAM FOR DRAEGER - 3353958 FLOW ENG LIVE   AEUMS    SCOTT FRANKLIN  
AEU00954 01  17-Nov-17 PROCESS FLOW DIAGRAM FOR DRAEGER - 3336141 FLOW  ENG LIVE   AEUMS    SCOTT FRANKLIN  
AEU00955  01 09-Nov-17  DOCUMENT CHANGE HISTORY  FORM QA LIVE    AEUMS    G CRAWLEY  
AEU00956 01   06-Jan-18 MACHINE MAINTENANCE MANUAL & LOG BOOK FORM  ENG  LIVE          
AEU00957 01   23-Nov-17 CONTROL PLAN FOR BOSCH - F016L90072  CONTROL PLAN ENG  LIVE   EFACS   SCOTT FRANKLIN   
AEU00958 01   23-Nov-17 CONTROL PLAN FOR BOSCH - F016L90074  CONTROL PLAN ENG LIVE   EFACS   SCOTT FRANKLIN  
AEU00959 01   23-Nov-17 PROCESS FLOW DIAGRAM FOR BOSCH - F016L90071 FLOW ENG  LIVE   EFACS   SCOTT FRANKLIN  
AEU00960 01  23-Nov-17
PROCESS FLOW DIAGRAM FOR BOSCH - F016L90072
 FLOW ENG LIVE   EFACS   SCOTT FRANKLIN  
AEU00961 01   23-Nov-17 PROCESS FLOW DIAGRAM FOR BOSCH - F016L90074 FLOW  ENG  LIVE    EFACS    SCOTT FRANKLIN  
AEU00962 06 31-Oct-18 CONTROL PLAN FOR OWEN MUMFORD - AJ-1373  CONTROL PLAN ENG LIVE   EFACS    SCOTT FRANKLIN  
AEU00963 03  31-Oct-18 CONTROL PLAN FOR OWEN MUMFORD - AJ-1357  CONTROL PLAN ENG LIVE   EFACS    SCOTT FRANKLIN  
AEU00964 04  31-Oct-18 CONTROL PLAN FOR OWEN MUMFORD - AJ-0775  CONTROL PLAN ENG LIVE   EFACS   SCOTT FRANKLIN  
AEU00965 01  28-Nov-17 CONTROL PLAN FOR DRAEGER - 3353957  CONTROL PLAN ENG  LIVE   EFACS    SCOTT FRANKLIN  
AEU00966      Keith                
AEU00967      SPECIFICATION FOR PW TANGLESS HEAT RESISTANT ALLOY COILTHREAD INSERTS  SPECIFICATION  ENG            
AEU00968      PW INSERT LOCKING TORQUE TEST PROCEDURE SPECIFICATION ENG            
AEU00969  01  29-Nov-18 PROCESS FLOW DIAGRAM FOR DRAEGER - 3353957  FLOW  ENG LIVE   EFACS    SCOTT FRANKLIN  
AEU00970 01  29-Nov-17 CONTROL PLAN FOR DRAEGER - 3353745  CONTROL PLAN ENG LIVE   EFACS   SCOTT FRANKLIN  
AEU00971  01  29- Nov -18 PROCESS FLOW DIAGRAM FOR DRAEGER - 3353745  CONTROL PLAN  ENG  LIVE   EFACS    SCOTT FRANKLIN  
AEU00972 01  30-Nov-17 CONTROL PLAN FOR DRAEGER - 3355343  CONTROL PLAN ENG LIVE   EFACS   SCOTT FRANKLIN  
AEU00973 01  30-Nov-17 PROCESS FLOW DIAGRAM FOR DRAEGER - 3355343  FLOW  ENG  LIVE    EFACS   SCOTT  FRANKLIN  
AEU00974 01  07-Dec-17 CONTROL PLAN FOR OWEN MUMFORD - AL-0718  CONTROL PLAN ENG LIVE    EFACS   SCOTT FRANKLIN  
AEU00975 01  03-Jan-18 CONTROL PLAN FOR DRAEGER - 3336465 CONTROL PLAN ENG LIVE   EFACS   SCOTT FRANKLIN  
AEU00976 01  04-Jan-18 PROCESS FLOW FOR CIRTEQ - 8X610608  FLOW  ENG  LIVE        SCOTT FRANKLIN  
AEU00977  01 08-Jan-18 PROCESS FLOW DIAGRAM FOR DRAEGER - 3336465  FLOW  ENG  LIVE        SCOTT FRANKLIN  
AEU00978  02 15-Mar-18 CONTROL PLAN FOR GKN AUTOMOTIVE - 8X10921  CONTROL PLAN ENG LIVE   EFACS    SCOTT FRANKLIN  
AEU00979  02 15-Mar-18 CONTROL PLAN FOR GKN AUTOMOTIVE - 8X10922 CONTROL PLAN ENG  LIVE   EFACS    SCOTT FRANKLIN  
AEU00980     Vinny                
AEU00981     Vinny                 
AEU00982     Vinny                 
AEU00983     Vinny                 
AEU00984     Vinny                 
AEU00985     Vinny                 
AEU00986     Vinny                 
AEU00987     Vinny                 
AEU00988     Vinny                 
AEU00989     Vinny                 
AEU00990     Vinny                 
AEU00991     Vinny                 
AEU00992     Vinny                 
AEU00993     Vinny                 
AEU00994 01  23-Nov-17  COILING SHIFT CHANGE SHEET  FORM PROD  LIVE    AEUMS    D COPE  
AEU00995 01  21-Nov-17  TCR MACHINE SET UP DATA  FORM PROD LIVE          
AEU00996 01  08-Jan-18 ROLLED WIRE BEND TEST SOP PROD            
AEU00997 01   22-Oct-18  SETTING REFERENCE SHEET FOR TANGLESS COILING  SPEC  ENG  LIVE    AEUMS   I HAIGH  
AEU00998 01  02-Feb-18  REQUISITION REQUEST FOR PURCHASE  FORM PURCH  LIVE        ANDY SPAFFORD  
AEU00999 01  08-Feb-18 P & W CHEM PHYS REPORT FORM  QA  LIVE   EFACS   MIKE RIBEAUX  
AEU01000 01  09-Feb-18  VALIDATION BATCH CHEM PHYS REPORT  FORM  QA  LIVE    EFACS    IAN MILLS  
 AEU01001      MARTIN                
AEU01002      MARTIN                
AEU01003 02   12-Dec-18  INTERESTED PARTY REQUIREMENTS  REGISTER QA LIVE    AEUMS    GARY CRAWLEY  
AEU01004 01  13-Feb-18 PFMEA FOR CIRTEQ 8X10921  FMEA  ENG LIVE   EFACS    MARTIN DILKS  
AEU01005  01 12-Jan-18 PROCESS FLOW DIAGRAM FOR CIRTEQ - 8X10921  FLOW ENG LIVE   EFACS   MARTIN DILKS   
AEU01006  01  12-Jan-18 PROCESS FLOW DIAGRAM FOR CIRTEQ - 8X10922  FLOW ENG LIVE   EFACS    MARTIN DILKS  
AEU01007  01 13-Feb-18 PFMEA FOR CIRTEQ 8X10922  FMEA ENG LIVE   EFACS    MARTIN DILKS  
AEU01008 DFC    ASHFIELD SPRINGS - PURCHASE SPECIFICATION              ANDREW SPAFFORD  
 AEU01009 01   27-Mar-18  IT PASSWORD POLICY  POLICY  IT LIVE        ASHLEY REAST  
 AEU01010      MARTIN DILKS                
 AEU01011     MARTIN DILKS                 
 AEU01012  01 16-Mar-18 PURCHASING TERMS & CONDITIONS  MASTER  PURCH  LIVE    AEUMS    ANDREW SPAFFORD  
AEU01013  01 01- Mar-18 PERIODICAL REVALIDATION  SOP  QA  LIVE        GARY CRAWLEY  
AEU01014  01   24-Apr-18  WADE INTERNATIONAL SPRING CLIP SETTING PROCEDURE  SOP  OPS  DFC        ADRIAN WORTHINGTON  
AEU01015 DFC     PROCESS FLOW DIGRAM FOR DRAEGER 3331086 FLOW  ENG          JAMIE SIM  
AEU01016   01 01-May-18  CIRTEQ CIRCLIP MEASUREMENT PROCEDURE SOP OPS LIVE        ADRIAN WORTHINGTON  
AEU01017 01   01-May-18 COILTHREAD REELING DAILY RECORD  FORM  OPS  LIVE   AEUMS    ALEX STAYNE  
AEU01018 01   22-May-18  REJECT PART LABEL  FORM  OPS  LIVE    AEUMS    STEPHEN HARRIS  
AEU01019 01   23-May-2018  SUPPLIER AUDIT REPORT  FORM  QA  LIVE    AEUMS    GARY CRAWLEY  
AEU01020 01  25-Jun-2018  STANDARD HEAT TREATMENT TOLERANCES WORK INSTRUCTION  QA LIVE   AEUMS   GARY CRAWLEY  
AEU01021 01  05-Jul-2018  FIRE ALARM RESET AEUB  WORK INSTRUCTION  OPS  LIVE    AEUMS    ADRIAN WORTHINGTON  
AEU01022  01  04-Jul-2018 NND00030379-100 PURCHASING SPECIFICATION  PURCHASE SPEC PURCH DRAFT   AEUMS   ANDREW SPAFFORD  
 AEU01023     NND00030379-100 - CONTROL PLAN  CONTROL PLAN  ENG      EFACS PART MASTER    MARTIN DILKS  
AEU01024                       
AEU01025                      
AEU01026                      
AEU01027