| Manuals |
| MAN_MS_01 |
Quality Manual |
2.0 |
All QMS procedures |
| MAN_MS_02 |
DHARMA User Manual |
1.2 |
|
| Procedure |
| PRO_MS_01 |
Management Review |
1.2 |
Nil |
| PRO_MS_02 |
Control of QMS Documents |
1.2 |
Nil |
|
PRO_MS_03 |
Control Of Documents Generated for External Use |
1.1 |
Nil – Procedure withdrawn |
| PRO_MS_04 |
Control of Records |
1.0 |
Nil |
| PRO_MS_05 |
Internal Quality Auditing |
1.1 |
PRO_MS_01 Procedure for Management Review
FRM_MS_01 Nonconformity Report
FRM_MS_02 Audit Report
FRM_MS_03 Audit Summary Report
|
| PRO_MS_06 |
Control of Nonconformities and Corrective Actions |
1.1 |
PRO_MS_01 Procedure for Management Review
PRO_MS_07 Procedure for Corrective and Preventive Actions
PRO_MS_09 Procedure for Customer Complaint Resolution
FRM_MS_04 Nonconforming Service Report – Format withdrawn
|
| PRO_MS_07 |
Corrective & Preventive Actions |
1.0 |
Procedure withdrawn – merged with CDSO_PRO_MS_06 |
| PRO_MS_08 |
Customer Satisfaction Feedback |
1.1 |
PRO_MS_01 Procedure for Management Review
FRM_MS_05 Stakeholder Satisfaction Feedback Form
FRM_MS_21 Employee Satisfaction Feedback Form
|
| PRO_MS_09 |
Customer Complaint Resolution |
1.1 |
PRO_MS_01 Procedure for Management Review
PRO_MS_06 Control of Nonconforming Services
PRO_MS_07 Procedure for Corrective and Preventive Actions
FRM_MS_04 Nonconforming Service Report
FRM_MS_06 Customer Complaint Form
|
| PRO_MS_10 |
Evaluation and Engagement of Individual Consultants |
1.0 |
FRM_MS_07 Consultant Information
FRM_MS_16 Consultant Evaluation
FRM_MS_17 Consultant Performance Rating
|
| PRO_MS_11 |
Purchasing of goods & services |
1.0 |
Nil |
| PRO_MS_12 |
IT Services & Support |
1.0 |
FRM_MS_08 IT Complaint Register
FRM_MS_09 IT Account Application
|
| PRO_MS_13 |
Training |
1.2 |
PRO_MS_01 Procedure for Management Review
FRM_MS_10 Training Feedback Form (For Training by CDSO)
FRM_MS_11 Training Feedback Form (For External Training)
FRM_MS_12 Training attendance sheet
|
| PRO_MS_14 |
Providing Information for Parliament Questions / VIP References. |
1.0 |
FRM_MS_11 Register for Parliament Questions
FRM_MS_12 Register for VIP References
FRM_MS_13 Monitoring Record of Parliament Questions
|
| PRO_MS_15 |
DRIP Website Management |
1.2 |
FRM_MS_19 Website Inspection Record - Format withdrawn
FRM_MS_20 Website Discrepancy Report - Format withdrawn
|
| PRO_MS_16 |
Risk Management |
1.0 |
FRM_MS_22 Risk Register
|
| PRO_MS_17 |
Procedure for DHARMA Management Support |
1.0 |
FRM_MS_23 Application for DHARMA License
FRM_MS_24 DHARMA Application User Registration Form
|
| PRO_DS_01 |
Updating National Register of Large Dams (NRLD) |
1.0 |
FRM_DS_01 Dam Datasheet |
| PRO_DS_02 |
Providing Technical and Managerial Assistance to Dam Owners and State Governments |
1.0 |
CDSO_PRO_MS_01_v1.2 Procedure for Management Review
PRO_MS_06 Control of Nonconforming Services
|
| PRO_DS_03 |
Organizing Conferences for Promoting Dam Safety |
1.2 |
PRO_MS_01 Procedure for Management Review
FRM_DS_04 Delegate Feedback Form
FRM_MS_10 Training Feedback for CDSO Training Programmes
FRM_MS_11 Training Feedback for External Training
|
| PRO_DS_04 |
Secretarial Assistance to National Committee on Dam Safety (NCDS) |
1.1 |
FRM_DS_02 Summary of Decisions Taken During the Meetings |
| PRO_DS_05 |
Secretarial Assistance to National Committee on Seismic Design Parameters for River Valley Projects (NCSDP) |
1.0 |
FRM_DS_02 Summary of Decisions Taken During the Meetings
Guidelines for Preparation and Submission of Site Specific Seismic Study Report of River Valley Project to National Committee on Seismic Design Parameters published on CWC website
|
| PRO_DS_06 |
Comprehensive Dam Safety Evaluation |
1.0 |
PRO_MS_10 Evaluation and Engagement of Associates.
Standardized Data Book Format, Sample Checklist and Proforma for Periodical Inspection of Dams - published on CDSO website. |
| PRO_DS_07 |
Investigation of dam failures |
1.0 |
Nil |
| PRO_DS_08 |
Technical Appraisal of Detailed Project Reports (DPR) |
1.0 |
FRM_DS_03 Monitoring Status of Technical Appraisal of DPRs |
| Formats (Formats do not refer to other documents; they are referred to in the procedures) |
| FRM_MS_01 |
Nonconformity Report |
1.1 |
Click to download blank template. |
| FRM_MS_02 |
Audit Report |
1.1 |
Click to download blank template. |
| FRM_MS_03 |
Audit Summary Report |
1.0 |
Click to download blank template. |
| FRM_MS_04 |
Nonconforming Service Report – Format withdrawn |
1.0 |
Format withdrawn. |
| FRM_MS_05 |
Stakeholder Satisfaction Feedback Form |
1.1 |
Click to download blank template. |
| FRM_MS_06 |
Customer Complaint Form |
1.1 |
Click to download blank template. |
| FRM_MS_07 |
Consultant Information |
1.0 |
Click to download blank template. |
| FRM_MS_08 |
IT Complaint Register |
1.0 |
Click to download blank template. |
| FRM_MS_09 |
IT Account Application |
|
Click to download blank template. |
| FRM_MS_10 |
Training Feedback for CDSO Training Programmes |
1.0 |
Click to download blank template. |
| FRM_MS_11 |
Training Feedback for External Training |
1.0 |
Click to download blank template. |
| FRM_MS_12 |
Training Attendance Sheet (for internal participants) |
1.1 |
Click to download blank template. |
| FRM_MS_13 |
Register for Parliament Questions |
1.0 |
Click to download blank template. |
| FRM_MS_14 |
Register for VIP References |
1.0 |
Click to download blank template. |
| FRM_MS_15 |
Monitoring Record of Parliament Questions |
1.0 |
Click to download blank template. |
| FRM_MS_16 |
Consultant Evaluation Form |
1.0 |
Click to download blank template. |
| FRM_MS_17 |
Consultant Performance Monitoring Form |
1.0 |
Click to download blank template. |
| FRM_MS_18 |
Training Attendance Sheet (for external participants) |
1.0 |
Click to download blank template. |
| FRM_MS_19 |
Website Inspection Record - Format withdrawn |
1.0 |
Format withdrawn. |
| FRM_MS_20 |
Website Discrepancy Report - Format withdrawn |
1.0 |
Format withdrawn. |
| FRM_MS_21 |
Employee Satisfaction Feedback |
1.0 |
Click to download blank template |
| FRM_MS_22 |
Risk Register |
1.0 |
Click to download blank template |
| FRM_MS_23 |
DHARMA Licensee Application Form |
1.1 |
Click to download blank template. |
| FRM_MS_24 |
DHARMA Application User Registration Form |
1.1 |
Click to download blank template. |
| FRM_DS_01 |
Large Dam Datasheet |
1.0 |
Click to download blank template. |
| FRM_DS_02 |
Summary of Decisions Taken During the Meetings |
1.0 |
Click to download blank template. |
| FRM_DS_03 |
Monitoring Technical Appraisal Status of DPR |
1.0 |
Click to download blank template. |
| FRM_DS_04 |
Delegate Feedback Form |
1.0 |
Click to download blank template. |
| Documents for External Distribution |
| Guidelines |
| GUD_DS_01 |
Guidelines for Developing Emergency Action Plans for Dams |
2.0 |
GUD_DS_02: Guidelines for Inundation Mapping of Flood Risks Associated with Dam Failures. |
| GUD_MS_01 |
Guidelines to Authors for Submission of Papers. |
2.4 |
Available on IDSC-2019 website |
| GUD_DS_02 |
Guidelines for Instrumentation of Large dams |
1.0 |
Click to Download |
| GUD_DS_03 |
|
|
|
| GUD_DS_04 |
Guidelines for Assessing and Managing Reservoir Sedimentation |
|
|
| GUD_DS_05 |
Guidelines for Preparing Operations and Maintenance Manuals for Dams |
1.0 |
Click to Download |
| GUD_DS_06 |
Guidelines for Mapping Flood Risks Associated with Dams |
1.0 |
Click to Download |
| GUD_DS_07 |
Guidelines for Monitoring and Improving the Health of Dams |
|
|
| GUD_DS_08 |
Guidelines for Safety Inspection of Dams |
1.0 |
Click to Download |
| GUD_DS_09 |
Guidelines for Selecting and Accommodating Inflow Design Floods for Dams |
|
|
| GUD_DS_10 |
Guidelines for Classifying the Hazard Potential of Dams |
|
|
| GUD_DS_11 |
Guidelines for Assessing and Managing Risks Associated with Dams |
|
|
| GUD_DS_12 |
Guidelines for Evaluating Geological Conditions at Dams |
|
|
| GUD_DS_13 |
Guidelines for Evaluating Seismic Hazards at Dams |
|
|
| GUD_DS_14 |
Guidelines for Assessing and Managing Environmental Impacts of Dams |
|
|
| GUD_DS_15 |
|
|
|
| GUD_DS_16 |
Manual for Assessing the Structural Safety of Dams |
|
|
| GUD_DS_17 |
Manual for Rehabilitating Existing Dams |
1.0 |
Click to Download |
| GUD_DS_18 |
Manual for Assessing the Structural Safety of Dams |
|
|
| GUD_DS_19 |
Manual for Assessing the Structural Safety of Dams |
|
|
| Training Course Material (Doc. Number: CDSO_TCM_XX_YY_vM.N) |
| TCM_DS_01 |
Construction Supervision and Quality Control – Training Course Material |
1.1 |
|
| TCM_DS_02 |
Training Course Material for Dam Safety Inspections |
1.0 |
|
| Technical Specifications (Doc. Number: CDSO_TS_XX_YY_vM.N) |
| TCM_DS_01 |
Technical Specification for Geotechnical, Geodetic, Seismic and Hydro-mechanical Instruments |
1.0 |
|
