Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 98 views

    SOP - TS Approval Rev-0

    Uploaded by

    racho
    The document outlines a standard operating procedure for technical specification approval within a department. It describes a multi-step process for conceptualizing, establishing standards, reviewing, approving and revising technical specifications for equipment. Key responsibilities and documents to be referred to are defined. The approval process involves preparing, reviewing, recommending and final approval by the Head of Department. [END SUMMARY]

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    SOP - TS Approval Rev-0

    Uploaded by

    racho
    98 views4 pages
    The document outlines a standard operating procedure for technical specification approval within a department. It describes a multi-step process for conceptualizing, establishing standards, reviewing, approving and revising technical specifications for equipment. Key responsibilities and documents to be referred to are defined. The approval process involves preparing, reviewing, recommending and final approval by the Head of Department. [END SUMMARY]

    Original Description:

    procedure for standardization of technical specification and its approval

    Original Title

    SOP_TS Approval Rev-0

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document outlines a standard operating procedure for technical specification approval within a department. It describes a multi-step process for conceptualizing, establishing standards, reviewing, approving and revising technical specifications for equipment. Key responsibilities and documents to be referred to are defined. The approval process involves preparing, reviewing, recommending and final approval by the Head of Department. [END SUMMARY]

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    98 views4 pages

    SOP - TS Approval Rev-0

    Uploaded by

    racho
    The document outlines a standard operating procedure for technical specification approval within a department. It describes a multi-step process for conceptualizing, establishing standards, reviewing, approving and revising technical specifications for equipment. Key responsibilities and documents to be referred to are defined. The approval process involves preparing, reviewing, recommending and final approval by the Head of Department. [END SUMMARY]

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 4

    DOC :

    PAGE:
    ISSUE:
    REV: 00
    STANDARD OPERATING PROCEDURE DATE: 01/11/17

    TECHNICAL SPECIFICATION APPROVAL PROCESS/PROCEDURE

    1.0 Objective

    Main purpose of this SOP is the verification and preparation of the specifications correctly so
    as to reflect the specific requirements of the Equipment and is sufficient to act as a means of
    accepting the delivery of that equipment .

    It shall lead to mitigation of following :

    a. Technical Specifications not covering all aspects of the equipment.


    b. Specifications prepared by persons without the proper and related experience.
    c. Specifications based on verbal proposals or definitions.
    d. Specifications that are over-stated and lead to higher priced goods.
    e. Specifications that are too wide and lead to a corresponding variety in the proposed
    equipment.
    2.0 Responsibility
    All employees (Executive and Drawing staff ) of Deptt associated with relevant Project
    Engineering Group. However as per DOP remark (ix), sec-I, Pg. 20, HOD shall be final
    approving authority in respect of TS, BOQ and Tender Drawings.

    3.0 Conceptualization of TS
    As most Hydro Power Projects being unique in view of varying nature of project sites and
    their approachability, the technical specifications along with tender drawings is to be
    prepared with due conceptualizing keeping in mind the project layout, its road connectivity,
    seismic zone and most important optimised design in view of Manufacturers considerations
    etc. An appropriate strategy to meet the challenges based on past experiences also needs to be
    incorporated and the technical specifications to be framed considering maintenance easy.

    Prepared By: Reviewed By: Approved By:

    (Process Owner)
    DOC :
    PAGE:
    ISSUE:
    REV: 00
    STANDARD OPERATING PROCEDURE DATE: 01/11/17

    4.0 Establishing Standards

    Define correctly a list of standards for each equipment, which are required to ensure that the
    equipments specific function or feature is as per latest technology and meets the latest design
    standards accepted worldwide. This is a critical step as it is such standards that will be used
    when evaluating the design in this SOP.

    5.0 Documents are to be referred

    Identify and collect the documentation that the Design would be based on. Such documents
    as the following may be needed:

    a. Functional specification of the department (if available at this time)


    b. Act and regulations
    c. IEC/IEEE/IS and other relevant standards listed above.
    d. Technical drawings of projects available within department
    e. Data sheets for equipment available within department
    f. Latest technical Brochures and Catalogues

    6.0 Involvement
    Ensure that the manufacturers, are part of the planning process. They must be consulted for
    latest market trends and theoretical analysis if any to be got conducted for mitigating future
    short coming to a reasonable extent.

    7.0 Studies to be conducted


    a. System studies for optimization of Plant parameters.
    b. Insulation cordination study for fixing equipment BIL.
    c. Earthing Study for finalization of Earth mat design.

    8.0 Review Specifications


    Prepared By: Reviewed By: Approved By:

    (Process Owner)
    DOC :
    PAGE:
    ISSUE:
    REV: 00
    STANDARD OPERATING PROCEDURE DATE: 01/11/17

    The team setup to evaluate the specifications will now review the specifications and establish
    whether or not they consist of a complete system design that can be used for procurement,
    manufacture, delivery, installation and later use.

    9.0 Good Practices and Recommendations:

    It may be useful to submit the specifications to other Project Engineering group within
    department. An independent objective review may pinpoint design weaknesses that are hard
    to see by the team developing them. If possible an outside agency such as CEA under the
    Government of India or independent third party such as Consultants can also be referred.

    10.0 Approval of the Specifications:

    A) Technical Speification Approval procedure for First Time


    The hierarchical structure for approval in deptt shall be as below:-

    HOD Approving authority

    Project Engineering Head/ (E7/E7A) Recommending Authority

    Section Head ( E5/E6) Reviewing Authority

    Function/Unit Head (E2 to E4) Preparing Authority

    The Specification prepared shall be checked with reference to requirement of standards and
    site conditions. Further, they shall be examined carefully for the interface requirement viz
    civil, hydro mechanical, station engineering, statutory institutes etc.

    Every Technical Specification approval shall carry following template checklist duly signed
    to ensure the quality of engineering works:-

    Sr.No. Description Remarks


    Prepared By: Reviewed By: Approved By:

    (Process Owner)
    DOC :
    PAGE:
    ISSUE:
    REV: 00
    STANDARD OPERATING PROCEDURE DATE: 01/11/17

    1 Civil Interface Checked/ Not Checked

    2 Hydro mechanical interface Checked/ Not Checked

    3 Station Engineering Interface Checked/ Not Checked

    4 Statutory Interface Checked/ Not Checked

    Once the Specifications are seen as fit, they can be submitted to the approving authority and
    got approved in the formats at per Annexure-2 and released for tendering.

    B) TS Revision:

    Once approved and is being revised, an amendment needs to be got approved again by HOD.

    The changes made in the revised TS shall be indicated in the brief in form of a revision
    note

    11.0 Document Management

    The Project Engineering Group responsible for the management, administration and
    safekeeping of record management of deptt shall be responsible for Recording, Storage,
    distribution of copies as per the approved record management policy of SJVN from time to
    time.

    Prepared By: Reviewed By: Approved By:

    (Process Owner)

    You might also like