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Fontus Water Private Limited: Department: HR Functions

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FONTUS WATER PRIVATE LIMITED

RECORD MATRIX

Department: HR Functions Review Date: 15/03/11

Sr. Description Record No. Revision Retention Disposal Disposal


No. No. Time Authority Method
1. Manpower Requisition F-HRD-01 00 01 Year C.O.O. By Tearing
Form
2. Interview Assessment F-HRD-02 00 01 Year C.O.O. By Tearing
Form
3. Offer Letter F-HRD-03 00 01 Year C.O.O. By Tearing
4. Appointment Letter F-HRD-04 00 Up to C.O.O. By Tearing
Employee
Retention
5. Employees Record F-HRD-05 00 Up to C.O.O. By Tearing
Employee
Retention
6. Appraisal Form F-HRD-06 00 Up to C.O.O. By Tearing
(Training Need Employee
Identification) Retention

7. Training Calendar F-HRD-07 00 01 Year C.O.O. By Tearing

8. Training Attendance F-HRD-08 00 01 Year C.O.O. By Tearing


Sheet

9. Training Feed Back F-HRD-09 00 01 Year C.O.O. By Tearing


Record

10. Training History F-HRD-10 00 Up to C.O.O. By Tearing


Record Employee
Retention

F-REC-01 (00) MR

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