A global execution platform gives clients the confidence Fluor can deliver complex, logistically challenging projects anywhere in the world. Using an org chart, staffs and stakeholders can clearly recognize the operational relationships, so that they know how does the company work. A company description contains the basic information about the company, including its location, its size, and its goals. The company management policy sample SOP template is from the CEO Company Management Policies and Procedures Series, which includes: Nine SOP manuals for all your departments; Over 6,500 pages of prewritten SOP content; 373 easily editable SOP policy procedure templates; 581 accompanying SOP forms George Hedley is the best-selling author of Get Your Business to Work! Turner has a culture that promotes an injury-free environment and provides the safest workplace possible for our employees, subcontractors, clients and others who enter our construction sites. 1.2 HR management policies comply with employment, workplace health and safety, and other related legislation as applicable in the jurisdiction in which the organization operates. The median pay for human resources managers in 2019 is $116,720 per year, based on the Bureau of Labor Statistics data. SOP-HR-004: Employee Personal File SOP-HR-004 Employee Personal File Page 1 of 6 Employee Personal File Joining Documents Disciplinary Action Perform- ance Review Pay and Benefits Leave Records Record Room Date of Issue 01/10/2014 Issued By General Manager Rev. Explore Construction Openings In Your Desired Locations Now! For that purpose, they need a set of steps in which the details should be mentioned to follow the right approach. SOP template for company. Check the professional list by … For Sample SOP Resources please click here, SOP-ST-01 : CADD Standard ManualSOP-ST-02 : Exterior Signage and Wayfinding GuidelinesSOP-ST-03 : Fluorescent Light Bulb DisposalSOP-ST-04 : Interior Signage GuidelinesSOP-ST-05 : Landscape Master Plan & Design Guidelines (DRAFT)SOP-ST-06 : Providing Room Type InformationSOP-ST-07 : Record Document StandardsSOP-ST-08 : Room Type StandardsSOP-ST-09 : State Energy Conservation Office (SECO) ComplianceSOP-ST-10 : Specification Manual StandardsSOP-ST-11 : Way Finding Signage Standards, SOP-DP-01 : Asbestos AbatementSOP-DP-02 : Contractor Parking and StagingSOP-DP-03 : Construction Document Review and ApprovalSOP-DP-04 : Document Approval LevelsSOP-DP-05 : Design Document Review and ApprovalSOP-DP-06 : Electronic Submittal of Design DocumentsSOP-DP-07 : Equipment Add-Update-Retire TemplateSOP-DP-08 : Estimate Review and ApprovalSOP-DP-09 : Fire Alarm System Design, Construction, and CommissioningSOP-DP-10 : Grease TrapsSOP-DP-11 : Interior Design Team MemberSOP-DP-12 : JOC Job Order NegotiationSOP-DP-13 : Lead AbatementSOP-DP-14 : Locks & Keys ServicesSOP-DP-15 : Processing Asbestos Notification and FeesSOP-DP-16 : Project Delivery Method SelectionSOP-DP-17 : Registered Industrial Plant Program ProcessSOP-DP-18 : Renovation and Renewal (R&R) GuideSOP-DP-19 : R&R Project SubmittalSOP-DP-20 : R&R Budget (Five Year Plan)SOP-DP-21 : Utilities Design Review, SOP-AD-01 : AT&T Executive Education and Conference Center ProjectsSOP-AD-02 : Client Satisfaction SurveySOP-AD-03 : Document Archival and RetrievalSOP-AD-04 : Document Approval LevelsSOP-AD-05 : Faculty Building Advisory Committee Project ReviewSOP-AD-06 : Federally Funded ProjectsSOP-AD-07 : Food Service Establishment ProjectsSOP-AD-08 : Green Fee ProjectsSOP-AD-09 : HUB ProceduresSOP-AD-10 : JOC Project Life CycleSOP-AD-11 : Liaison with Colleges and Auxiliary UnitsSOP-AD-12 : Mentoring Responsibilities (Construction Coordinators)SOP-AD-13 : Project Delivery ChecklistSOP-AD-14 : Project FundingSOP-AD-15 : Project Funding Request Process TableSOP-AD-16 : Project InitiationSOP-AD-17 : Requesting Project Approvals Greater than Board of Regents Standing AuthoritiesSOP-AD-18 : Security ProceduresSOP-AD-19 : SOP Approval ProcessSOP-AD-20 : Time off RequestsSOP-AD-21 : Travel and Mileage Reimbursement, SOP-CP-01 : Capital Project CloseoutSOP-CP-02 : Change Order JustificationSOP-CP-03 : Corrective Action LogSOP-CP-04 : Excess Funds TransferSOP-CP-05 : Incident Investigation ProcedureSOP-CP-06 : JOC Contract Approval Authority LevelsSOP-CP-07 : Large Delivery VehiclesSOP-CP-08 : Outage RequestSOP-CP-09 : SafetySOP-CP-10 : Sole Source Justification, SOP-AC-01 : Role of AccountsSOP-AC-02 : Accounts Organizational StructureSOP-AC-03 : Accounting MetricsSOP-AC-04 : Salary ProcessingSOP-AC-05 : Various Governing ActsSOP-AC-06 : Provident FundSOP-AC-07 : Employee State InsuranceSOP-AC-08 : Insurance RequirementsSOP-AC-09 : Intellectual Property RightsSOP-AC-10 : Asset ManagementSOP-AC-11 : Cost Reduction InitiativesSOP-AC-12 : Service Tax ProceduresSOP-AC-13 : TDS procedureSOP-AC-14 : Professional TaxSOP-AC-15 : Value Added TaxSOP-AC-16 : Luxury TaxSOP-AC-17 : Registration, SOP-FN-01 : Account Set-upSOP-FN-02 : Account Distribution and Adjustment FormSOP-FN-03 : Petty Cash PurchaseSOP-FN-04 : Cash ReceiptsSOP-FN-05 : Travel Advance and ReimbursementSOP-FN-06 : Accounts Payable Voucher System, SOP-HR-01 : Recruitment ProcessSOP-HR-02 : Joining FormalitiesSOP-HR-03 : New Employee OrientationSOP-HR-04 : Employee Personal FileSOP-HR-05 : Salary Processing and DisbursementSOP-HR-06 : Provident FundSOP-HR-07 : ESISOP-HR-08 : Employee BenefitsSOP-HR-09 : Tracking items issued to employeesSOP-HR-10 : LeavesSOP-HR-11 : Organization Code Of ConductSOP-HR-12 : Grievance and Complaints ProcedureSOP-HR-13 : Performance Appraisal, Increment and PromotionSOP-HR-14 : Grooming StandardsSOP-HR-15 : Health And SafetySOP-HR-16 : Interaction With Guests, Managers and ColleaguesSOP-HR-17 : List of EmployeesSOP-HR-18 : Attendance And Time OfficeSOP-HR-19 : Asset registerSOP-HR-20 : Professional Development and TrainingSOP-HR-21 : Disciplinary ProceedingsSOP-HR-22 : Exit and Retention PolicySOP-HR-23 : Transfer PolicySOP-HR-24 : Travel Reimbursement PolicySOP-HR-25 : Rewards and RecognitionSOP-HR-26 : Employee Suggestion SchemeSOP-HR-27 : IT, Email and Social Media Policy, SOP-OM-01 : Terminologies in Operations & MaintenanceSOP-OM-02 : Roles & Responsibilities Of Operations & MaintenanceSOP-OM-03 : Preventive Maintenance Program for Air-ConditioningSOP-OM-04 : Preventive Maintenance Program For Water HeatersSOP-OM-05 : Preventive Maintenance program For Electrical & Electronic Equipment'sSOP-OM-06 : Preventive Maintenance Program For FurnitureSOP-OM-07 : Windows and Glass pane maintenanceSOP-OM-08 : Maintenance FormsSOP-OM-09 : Maintenance & Safe Operation Of VehiclesSOP-OM-10 : Signages within Pleasant DaysSOP-OM-11 : Maintenance of Pool side areaSOP-OM-12 : Maintenance of GymSOP-OM-13 : Breakdown Maintenance in Occupied RoomSOP-OM-14 : Interaction and Co-ordination with Other DepartmentsSOP-OM-15 : Maintenance & Upkeep of Fire ExtinguisherSOP-OM-16 : Generator MaintenanceSOP-OM-17 : Utilities ManagementSOP-OM-18 : Asset & Equipment legal CompliancesSOP-OM-19 : Operational Safety of Gas & Electrical Equipment in Production AreasSOP-OM-20 : Inspection & Maintenance of Drainage SystemsSOP-OM-21 : Rain Water HarvestingSOP-OM-22 : Green Initiatives Within Pleasant DaysSOP-OM-23 : Pest Control in Pleasant DaysSOP-OM-24 : General Precautionary ActionsSOP-OM-25 : Handling of Locks and KeySOP-OM-26 : Control of Inventory and Spare PartsSOP-OM-27 : Maintenance Registers & RecordsSOP-OM-28 : Painting & RenovationSOP-OM-29 : Closets, Washbasins and Bathtubs Maintenance, SOP-ST-01 : Receiving and Processing of Incoming GoodsSOP-ST-02 : Materials ReturnSOP-ST-03 : Inventory ManagementSOP-ST-04 : Storage of MaterialsSOP-ST-05 : Preservation of MaterialsSOP-ST-06 : Issue of Materials from the StoreSOP-ST-07 : Stores AccountingSOP-ST-08 : Scrap ManagementSOP-ST-09 : Stock VerificationSOP-ST-10 : Safety of StoresSOP-ST-11 : Security of Stores, SOP-PD-01 : Processing a Purchase OrderSOP-PD-02 : Ordering Supplies from the WarehouseSOP-PD-03 : Just-In-Time Office Supplies ProgramSOP-PD-04 : Vendor Application and Database ManagementSOP-PD-05 : Gas Receipts and Vehicle Repair LogSOP-PD-06 : Procurement ChecklistSOP-PD-07 : Measure A—Procurement RequirementsSOP-PD-08 : Surplus PropertySOP-PD-09 : Requesting a Purchase Order for GoodsSOP-PD-10 : Routing of "Payto" Requisitions and Invoices, SOP-SM-01 : The Sales and Marketing OrganizationSOP-SM-02 : Sales and Marketing functionsSOP-SM-03 : Terminologies in Sales and MarketingSOP-SM-04 : The Sales ProcessSOP-SM-05 : Negotiation TechniquesSOP-SM-06 : Customer Relationship ManagementSOP-SM-07 : Effective Techniques in SalesSOP-SM-08 : Marketing TechniquesSOP-SM-09 : Customer Service in SalesSOP-SM-10 : Credit PolicySOP-SM-11 : Booking PolicySOP-SM-12 : Cancellation PolicySOP-SM-13 : Discount Policy, For More details about SOP, please click here. 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