qa qc trainee development plan

8/11/2019 QA QC Trainee Development Plan

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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 -

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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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