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Management Team

GOING FISHING / MERSUL LA PESCUIT

System Function ProcedurePMT-VIP-710- 001.00

Revision 0

Document Owner: QA Crazy Gang

Note:This procedure has been issued bilingual in order to avoid further excuses “I didn’t understand the process”-like

Observatie:Aceasta este o procedura elaborata bilingv pentru a evita orice tentativa de folosire a unei scuze viitoare patetice “nu am inteles bine ce fac”-gen

PMT-VIP-710- 001.00 Rev. 0

SIGNATURE PAGE

ACTION NAMENUME

POSITIONFUNCTIA

SIGNATURESEMNATURA

DATEDATA

Prepared by:Elaborat de:

M.O. Non-fishing QE Specialist

Verified by:Verificat de:

Deputy QA Manager

Approved by:Top Management

Project Director

Accepted by:Avizat de:

Brotobobescu ASOCIATIA PESCARILOR AMATORI DIN ROMANIA

Final Approved by:Aprobat final de:

Fisherman’s Wife MARE SEFUL

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REVISION SUMMARYRevision 0First Issue Original AS ALWAYS /

Prima emitere / Originala CA INTOTDEAUNA

Next revision to be initiated after first very detailed audit on this process to verify its conformance status / Urmatoarea revizie a acestei proceduri se va initia dupa un audit detaliat al procesului, pentru a verifica gradul de conformare

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LISTA DE DISTRIBUTIE PENTRU / DISTRIBUTION LIST FOR:

PROCEDURE/INSTRUCTION/FORM NO: PMT-VIP-710-001.00

REVIZIA NR. : 0REVISION NO.

DATA DISTRIBUTIEI:DATE OF DISTRIBUTION:

APROBAT DE: APPROVED BY:

NUME SEMNATURA TITLU DATANAME SIGNATURE TITLE DATE

NO. FUNCTION / FUNCTIE NUME/NAME

SEMNATURA/SIGNATURE

1 Fisherman-Sef

Form code PMT-024 Rev.1

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1. PURPOSE

This procedure defines the process and organizational responsibilities to be used for going fishing.

2. SCOPE

This procedure is to be applied by Mr.Fisherman during his fishing escapades.

3. DEFINITIONS / ABREVIATIONS

VIP – Very Important Procedure

71000 - Water System

Fishing – pleasant activity of waste or gain the time, mainly used by male gender

4. REFERENCES

MANUAL OF DILETTANTE-FISHERMAN

4.2 Forms

1. SCOP

Aceasta procedura defineste procesul si responsabilitatile organizationale ce sunt folosite pentru mersul la pescuit.

2. DOMENIU

Aceasta procedura se va aplica de domnul Pescar in timpul escapadelor la pescuit.

3. DEFINITII / PRESCURTARI

VIP – Procedura Foarte Importanta

71000 – Sistem Apa

Pescuit – modalitate placuta de a pierde sau castiga timpul, folosita in mod special de genul masculin.

4. DOCUMENTE DE REFERINTA

MANUALUL PESCARULUI-AMATOR

4.2 Formulare

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Forms:

PMT-1000 – Permit for going fishing

Note: Sample of the form is attached to this procedure.

Users are guided to search this form in INTRANET. Maybe somebody will be lucky enough to find

it ready signed .

5. RESPONSIBILITIES

5.1 Fisherman

Is responsible to make all the arrangement to obtain a Fishing License.

Is responsible to obtain admittance from MARE SEFU (High Authority) for going fishing, by completing the form PMT-1000.

Is responsible to check the forecast in order to be prepared for anything.

Is responsible to keep all the tools (fish line, fish hook, etc) in good shape.

Is responsible to have an updated Maintenance Program for the canoe.

5.2 MARE SEFU (Fisherman’s Wife)

Is implored to sign PMT-1000. She may or may not sign, depending on the mood.

6. PROCEDURE

The following steps should be followed:

Formulare:

PMT-1000 – Permis plecare la pescuit.

Nota: O copie a acestui formular este atasata procedurii.

Utilizatorii sunt ghidati sa caute acest formular in INTRANET. Poate ca cineva va fi suficient de norocos sa-l

gaseasca gata semnat .

5. RESPONSABILITATI

5.1 Pescarul

Este responabil de toate aranjamentele pentru a obtine Autorizatia de Pescuit.

Este responsabil sa obtina permisiunea de a pleca la pescuit de la MARE SEFU (Autoritatea Tutelara), prin completarea formularului PMT-1000.

Este responsabil sa verifice prognoza pentru a fi pregatit de orice.

Este responsabil sa mentina toate uneltele (undita, carlig) in buna stare.

Este responsabil sa aplice un Plan de Mentenanta actualizat pentru canoe.

5.2 SEFUL MARE (Nevasta Pescarului)

Este implorat sa semneze PMT-1000. Ea va semna sau nu va semna, functie de toane.

6. PROCEDURA

Se vor aplica urmatorii pasi:

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6.1 Prepare your best strategy to obtain signature on the Form PMT-1000.

6.2Wake up and get down from the comfortable bed at 4 am in order to catch the sunset on the fishing environment (ocean, river, lake, pool).

6.3 Check the weather forecast. If OK, OK, if not OK, deal with it, you’re the man (major and vaccinated).

6.4Search in the whole house for your Fishing License and then ask your wife where it is. First gift on your dues list.

6.5Buy for some refreshments.

Unofficial: Scotch / vodka / Grapes Juice / Johnny Walker or Bailey

Second gift on your wife-related dues list.

6.6 Buy or prepare the fresh bait. If you forget, you’ll have to apply Plan B (searching in the mud for some lousy worms or running in the sun after some flies or dragonflies).

6.7DO NOT, REPEAT, DO NOT LEAVE home without the tools: fishing lines (all possible & impossible sizes, trade marks, colors, materials); fishing hooks; thread; etc.

6.8Before leaving the house listen and sing together with Chris Rea: I’m going fishing, I’m going today, la la la…

6.9Take your canoe, special boots, raincoat, tent, matches, hat/cap, THE special fishing chair.

6.1Pregateste o intreaga strategie pentru a avea formularul PMT-1000 semnat.

6.2Trezeste-te si da-te jos din patutul moale la 4 dimineata ca sa prinzi rasaritul in mediul de pescuit (ocean, rau, lac, balta).

6.3Verifica prognoza meteo. Daca e OK, e OK, daca nu e OK, descurca-te, esti barbat (major si vaccinat).

6.4Cauta in toata casa dupa Permisul de Pescuit apoi intreaba sotia unde este. Primul cadou pe lista de datorii.

6.5Cumpara racoritoare.

Sanchi, de fapt: Scotch / vodka / Suc de struguri / Johnny Walker or Bailey.Al doilea cadou pe lista de datorii catre sotie.

6.6Cumpara prepara momeala proaspata. Daca ai uitat, va trebui sa aplici Planul B (cautare in noroi dupa niste viermi amarati sau alergare prin soare dupa muste sau libelule).

6.7NU PARASITI, REPET, NU PARASITI casa fara uneltele necesare: undite (de toate marimile, marcile, culorile, materialele posibile si imposibile); carlige; mesina; etc.

6.8Inainte de a pleca de acasa, asculta si canta impreuna cu Chris Rea: I’m going fishing; I’m going today, la la la…

6.9Ia-ti barca, cizmele speciale, pelerine de ploaie, cortul, chibritele, palaria/sapca, scaunul special.

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6.10Try to fit all your baggage in the car.

If do not succeed, do not use the F word!

6.11You have to leave while is still today!

6.12Find the perfect parking place.Find the perfect fishing spot.Note: don’t fight with the other fishermen! Is not about the place! It’s just about you!

6.13Have lot of patience! Your monster fish is waiting just for you.

6.14Don’t drink in much advance the Grape Juice, otherwise you are strongly advised to go in the tent to take a nap.

6.15Time to pack everything and go home.Have you catch some fish?If yes, enjoy the sweet victory!If not, buy some or go to restaurant!

Third gift on your dues list.

6.16Confirm you have been in the original fishing place by obtaining signature from lake guard on form PMT-1000. This is an objective evidence in case of further conflict with MARE SEFU(son-of-the-bitch, where have you been for 3 days and 3 nights?).

7. RECORDS

The completed PMT-1000 is a non-permanent record and will be kept until turnover to MARE SEFUL.

8. APPENDICES

6.10Incearca sa indesi toate bagajele in masina.

Daca nu reusesti, nu folosi cuvantul cu F!

6.11Trebuie sa pleci cand inca este azi!

6.12Gaseste locul de parcare perfect.Gaseste locul de pescuit perfect.Nota: nu te certa cu ceilalti pescari! Locul nu are nimic a face! De vina esti doar tu!

6.13Ai o gramada de rabdare! Monstrul-peste te asteapta chiar pe tine.

6.14Nu bea sucul de struguri prea devreme altfel vei va trebui sa mergi in cort ca sa tragi un pui de somn.

6.15 E timpul sa impachetezi tot si sa pleci acasa.Ai prins vreun peste?Daca da, savureaza dulcea victorie!.Daca nu, cumpara de la pescarie sau du-te la restaurant!Al treilea cadou pe lista de datorii.

6.16Confirma ca ai fost in locul de pescuit prin semnarea formularului PMT-1000 de catre paznicul lacului. Aceasta este dovada ta obiectiva, in vederea unui eventual conflict cu MARE SEFU (“unde ai fost nemernicule, 3 zile si 3 nopti?” gen)

7. INREGISTRARI

PMT-1000 completat reprezinta o inregistrare nepermanenta si va fi pastrat pana la predarea la MARE SEFU.

8. ANEXE

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Appendix A Going-Fishing Flow Chart Anexa A Diagrama-Flux de mers la pescuit

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Data/ Date____________________

GOING FISHING PERMIT /PERMIS PLECARE LA PESCUIT

Dl. /Dna.___________________________________nr. de permis ______________Ms. /Mr. Fishing licensing #

este invoit (a) astazi __________________de la ora______________la ora________has been approved a leave of absence today from to

in interes: for socialization( de socializare) and to eliminate personal stress (si indepartarea stresului)

APROBARE MARE SEFU / MARE SEFU APPROVAL ____________________________________

Intrat la ora: ______________ Iesit la ora ______________In at: Paznic lac / Lake guard Left at: Paznic lac / Lake guard

Form Code PMT-1000 rev.0 Page 1 of 1

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