documents required in new project
TRANSCRIPT
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7/29/2019 Documents Required in New Project
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Detailed HSE plan(HSE Plan that covers all phases of the Work and for eachphase defines the HSE activities, management andorganization to meet the Contract requirements describedin Document C-9 Particular HSE Specification.)
Transportation HSE plan
Contract quality plan Project planning schedules (Overall, Monthly, weekly)
Project execution plan Interface Management Plan. Commissioning Plan Guarantee Run Plan.
Procurement Manual
Document control register with separate sections for engineering, HSE,quality, construction and planning
Quality assurance manual and a project specific quality assurance plan inaccordance with requirements of Document C-8 - Procedures for Contractor.
Inspection test and quality control plans
SURVEYING & SETTING OUT
EARTH WORKS
CONCRETE WORKS & INSTALLATION OF FOUNDATIONS
STRUCTURAL STEEL WORKS
INSTALLATION & TESTING OF EQUIPMENT (EDD, PCV,CREEP& NRV)
ON PLOT PIPING (CS & LTCS)
ELECTRICAL WORKS (Panel Power Supply, Earthing)
INSTRUMENTATION
PAINTING ( PCS-1)
PAINTING ( PCS-3 )
PRE- COMMISIONING TEST AND INSPECTION.
Method statements and procedures for each of the Construction activities
o Materials and equipment handling and storage includingtransportation to site
o Earth work Excavationo Concrete production & installationo Backfilling & Compaction.o Non shrink cementitious grouting.
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o Structural Steel workso Weldingo Piping Fabrication & erectingo NDE including radiographyo Tie-ins and interfaces Procedureo Cleaning, filling, hydrostatic testing, dewatering and drying of the
piping systemo Pre-commissioning of the new installations and associated ancillary
systems including all instrumentation, SCADA, and electrical systems.o Helium Traced Nitrogen leak testing..o Preparation of as-built and final documentso Training Procedureo Maintenance during/after Warranty period Procedureo Numbering Procedureo Document Control Procedureo Project trending procedureo Progress reporting procedureo Planning and scheduling procedure
o Commissioningo Progress measurement procedureo Project Controls procedureo Project work breakdown structure(WBS)o Project schedule risk analysiso Coordination procedureo Preliminary schedule of contractual deliverableso Progress review and certification procedureo Scope of Home Office Serviceso Information Technology Plano Source Inspection
Project Execution Plan. Contract Quality Plan. Interface Management Plan. Procurement Manual. Document & Drawing Control Register. Pre-commissioning test and inspection. Commissioning Plan Guarantee Run Plan.