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NO DescriptionYear -
A HSE
A.1 Policy and objectiveA.2 Step back 5x5
A. !S" PA#A$
A.% 12 &i'e savin( r)les
* General
*.1 +oles and +esponsibilities o' ,A , "n(ineer
*.2 "lect and /nst Sy0bols$ypes$e0p class (ro)p
*. /ntrod)ction to Desi(n "n(ineerin( Practice
*.% /ntrod)tion to , dossier
*.5 /ntrod)ction to ,)ality PA#A$
*. /ntrod)ction to +eportin( str)ct)re
Construction & Precommissioning
.1 3a0iliar 4it constr)ction scope o' 4ork
.2 3a0iliar to 4ork site6ones
.
.%/nspection o' "lectrical and instr)0entation installtion
.5 7itnessPre'or0 loop ckeck
. 7itness precalibration ceck.8 Preparation o' ceckseet
0atrix
.9 Preparation o' const: Preco00 test pack
.; Preparation o' ceck seets
.1< eckPrepare As-*)ilt Dra4in(s
.11 =enerate 3ollo4 )p close o)t p)nclist
.12 7itnessprepare co00issionin( ceck seets
.1 S)b0ission o' testpacks
.1% Prepere >nal and over dossier
.15 /n o)se trainin( ???
D QA QC Documents
D.1 /ntrod)ction to /SO ;
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".1 /nternal A)dit observer
".2 $o per'or0 te /nternal a)dit as per P,P.
".
3 In house Responsibilites
3.1 ond)ct /n-o)se sced)led inspection
3.2
3.
3.%
3.5
= Procurement
=.1
=.2
=.
=.%
=.5
! Tendering
!.1
!.2
!.
!.%
$o participate d)rin( a)dit cond)cted by eiter $ird partyor
lient.
/nspection on $est eB)ip0ent =eneral $oolPersonel andtools
Periodic /nspection o' "lectrical Po4er Distrib)tion
andprotection.
/nspects and certi>ed electrical tools eB)ip0ent prior to)se
at site.
Ceri>cation o' $est "B)ip0ent condition and
')nctionalitybe'ore sendin( 'or certi>cation by tird party and
re-veri>cation 4it calibration certi>cate a'ter receivin(
back
Participant : +evie4 o' S)ppliers ,)estionnaire :"val)ation
ecklist to ens)re co0pliance to o0pany Project reB)ire0ent.
7en reB)ired to 4itness 3actory Acceptance $estE3A$F to ens)re
test is cond)cted accordance toapproved proced)re and eB)ip0ent
accordance toapproved dra4in(s speci>cations
/nspects and veri'y 0aterials receive 'ro0 s)ppliers as
perP)rcase Order reB)ire0ents $ecnical Speci>cation
andordra4in(s.
erti>ed =ood +eceives Note E=+NF 'or 0aterial tat is'o)nd
acceptable d)rin( inspection veri>cation.
+aise 0aterial discrepancy report ED+F 'or
non-con'or0in(0aterialeB)ip0ent and s)b0it to Project ana(er
'or')rter action.
+evie4in( tender packa(e 'or ontract scope and toidenti'y ,A,
reB)ire0ents 4it re'erence to tenderdoc)0entation
o0pilation o' ,)ality Ass)rance ontrol and ana(e0entSyste0
proced)re 'or $ender s)b0ission
Develop Project ,)ality Plan EP,PF incl)din( /nspection $estPlan
E/$PF coverin( Scope o' 7orks 'or tender s)b0ission
/denti'yin( te ,A, personnel 4it te correctB)ali>cation 'or
tender s)b0ission.
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Year -2 Year -
)arter %t ,)arter 1st ,)arter 2nd ,)arter rd ,)arter %t ,)arter
1st ,)arter 2nd ,)arter rd ,)arter %t ,)arter 1st
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Year -% Year -5
)arter 2nd ,)arter rd ,)arter %t ,)arter 1st ,)arter 2nd ,)arter
rd ,)arter %t ,)arter
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