Board Affairs
or
Board Governance
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- Board of Directors Charter
- Governance Charter
- Board Committee's Charter
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Safety, Health, Environment and Quality |
- Preparation of Policy and Procedure
- Management of Change Procedure
- Quality Procedures
- SHEQ MANUAL
- Document Development and Control Procedure
- Control of Documents and Records Procedure
- Nakilat Emergency Response Plan
- Crisis Management Plan
- Shipboard Operations Familiarisation Training For Non Marine Personnel
- Marine Quality Assurance Manual
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Fleet |
- Nakilat Vessel Inspection
- Owners General Instructions LPG Carriers
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Commercial and Business Development |
- Ship Chartering and Commercial Operations Policy and Procedures
- Shipbroker Selection and Usage Policy and Procedures
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Nakilat Agency
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- Handling of Product and LNG Vessels
- Use of RLC ePortal
- Government Liaison Processes
- Handling of Offshore Support Vessels and Cargo Vessels
- Handling of Product Vessels in the Port of Mesaieed
- Handling of Vessels at Dry dock
- Single Point Mooring Operations
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Shipyard |
- Shipyard Group Manual
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Supply |
- Inventory Management Policy and Procedures
- Warehouse Material Basic Preservation Policy and Procedures
- Contracts Policy and Procedure
- Logistics and Freight Clearance Policy and Procedures
- Nakilat Group Purchasing Policy and Procedure
- Receipt of Goods or Materials Policy and Procedures
- Supplier Performance Measurement and Management SPM Policy and Procedure
- Vendor Selection Approval and Registration Policy and Procedures
- Vessel Support Unit Policy and Procedure
- Warehouse Management Policy and Procedures
- Sale of Scrap Policy and Procedure
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Finance |
- Accounts Receivable Policy and Procedures
- Account Reconciliation and Analysis Policy and Procedures
- Payroll and Benefits Processing General Policy and Procedures
- Accounts Payable Invoice Processing Policy and Procedures
- Accounting for End of Service Benefits Policy and Procedures
- Accounts Payable Policy and Procedures
- Accounts Receivable Invoicing for Goods and Services Desk Manual
- Annual Budget Policy and Procedures
- Bank Account Statements and Reconciliations Policy and Procedures
- Corporate Service Agreement Compliance of Accounting Services
- Debt and Other Noncurrent Liabilities Policy and Procedures
- Expense Recognition Policy and Procedures
- Insider Trading Policy and Procedures
- Investments and Other Noncurrent Assets Policy and Procedures
- Month end Close General Policy and Procedure
- Non operating Income Policy and Procedures
- Other General Accounting Policy and Procedures
- Protection of Assets Policy and Procedures
- Revenue Recognition Policy and Procedures
- SAP Master Data Maintenance Policy and Procedures
- Financial Reporting Process Policy and Procedures
- Consolidated Statement of Income Internal Reporting Policy and Procedures
- General Accounting
- Inventory Property Plant and Equipment Accounting Policy and Procedures
- Investor Relations Policy and Procedures
- Handling of Cash Carried into the Shipyard
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Treasury |
- Treasury Policy and Procedures
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Information Technology |
- IT Communications Security Policy
- IT Incident Management Policy
- Information Technology Acceptable Use Policy
- IT Asset Management Policy and Procedures
- IT Bring Your Own Device Policy
- IT Disaster Recovery Policy
- IT Operations Security Policy
- IT Physical and Environmental Security Policy
- IT Service Desk Manual
- IT System Acquisition Development and Maintenance Policy and Procedures
- IT Systems Backup and Restore Policy
- SAP User Support and Enhancements Policy and Procedures
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Human Resources |
- Employee Relation Policy and Procedures
- Government Affairs Policy and Procedures
- Learning And Development Policy and Procedures
- Recruitment Policy and Procedures
- Rewards and OD Policy and Procedures
- JVs Company Phone and Mobile Communication Policy and Procedures
- Shipyard Travel Policy
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Public Relations |
- Public Relations Department Policy and Procedure
- Crisis Communications Protocol
- Social Media Policy and Procedures
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Legal |
- Legal Department Work Request Procedures
- Insurance Department Policy and Procedures
- Corporate Seal Policy and Procedures
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Internal Audit |
- Nakilat Group Whistle Blowing Policy and Procedure
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Corporate Planning and Risk |
- Compliance Policy and Procedures
- Business Continuity Plan Policy and Procedures
- Business Continuity Management System Manual
- Enterprise Risk Management Manual
- Information Security Management System Manual
- Business Plan Milestone Dashboard and Scorecard Reporting for Key Performance Indicators
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General Services |
- Legal Department Work Request Procedues
- Insurance Department policy and procedures
- Corporate Seal Policy and Procedures
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