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  • Reference Documents: Ras Markaz Crude Oil Park Project (Phase1)

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    ANIL PLAMOOTTIL
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    This document provides procedures for site inspection and testing for Phase 1 of the Ras Markaz Crude Oil Park Project. It lists reference documents for quality management, project scopes of work, plans for quality, execution, construction, commissioning, punch list management, and more. Responsibilities include the QA/QC department developing and revising inspection procedures and records, and supervising inspection and testing activities. Inspection holds points are identified where inspection or testing is required before further work can proceed. Nonconformances will be documented, and corrective actions tracked to completion.

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    This document provides procedures for site inspection and testing for Phase 1 of the Ras Markaz Crude Oil Park Project. It lists reference documents for quality management, project scopes of work, plans for quality, execution, construction, commissioning, punch list management, and more. Responsibilities include the QA/QC department developing and revising inspection procedures and records, and supervising inspection and testing activities. Inspection holds points are identified where inspection or testing is required before further work can proceed. Nonconformances will be documented, and corrective actions tracked to completion.

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    24 views1 page

    Reference Documents: Ras Markaz Crude Oil Park Project (Phase1)

    Uploaded by

    ANIL PLAMOOTTIL
    This document provides procedures for site inspection and testing for Phase 1 of the Ras Markaz Crude Oil Park Project. It lists reference documents for quality management, project scopes of work, plans for quality, execution, construction, commissioning, punch list management, and more. Responsibilities include the QA/QC department developing and revising inspection procedures and records, and supervising inspection and testing activities. Inspection holds points are identified where inspection or testing is required before further work can proceed. Nonconformances will be documented, and corrective actions tracked to completion.

    Copyright:

    © All Rights Reserved
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    of 1

    RAS MARKAZ CRUDE OIL PARK PROJECT (PHASE1)

    SITE INSPECTION AND TESTING PROCEDURE


    Doc No: 9686-6150-PR-000-0029 Rev. 03 Doc. Class 1 /Cat: 2

    4 REFERENCE DOCUMENTS

    ISO 9001:2015 : Quality Management Systems-Requirements


    5440-8820-SP-000-0014 : Sub-Phase 1.1, EPC Package 1.1.1 - Summary Scope of Work
    5440-8820-SP-000-0015 : Sub-Phase 1.1, EPC Package 1.1.2 - Summary Scope of Work
    9686-6150-PR-000-0001 : Project Quality Plan
    9686-6110-PR-000-0002 : Project Execution Plan

    03 9686-8820-PR-000-9002 : Engineering Execution Plan


    9686-6130-PR-000-0003 : Construction and Fabrication Execution Plan
    9686-8130-PR-000-0002 : Commissioning and Start-Up Plan
    9686-6150-PR-000-0011 : Procedure for Punch List Management
    9686-8130-SP-000-0001 Specification for Commissioning Management System
    9686-6130-PR-000-0021 : Mechanical Completion procedure
    9686-6110-IF-000-0001 : Interface management plan
    9686-8820-PR-000-9001 : Design Deviation Concession Request Authorization (DCA)
    Procedure
    9686-6180-PR-000-0001 : Document Numbering Procedure
    9686-6150-PR-000-0003 : Internal & External Audit Procedure
    9686-6150-PR-000-0004 : Procedure of Nonconforming Product Control
    9686-6150-PR-000-0005 : Corrective and Preventive Action Control Procedure
    9686-6150-PR-000-0006 : Material Identification and Traceability Procedure
    9686-6150-PR-000-0007 Procedures for Control of Inspection, Measuring and Test
    :
    Equipment
    9686-6150-SH-000-0001 : Project Audit Schedule
    9686-8470-SP-000-4004 : Specification for Positive Material Identification
    9686-8230-SP-000-5012 : Specification for Colour Coding and Marking
    9686-6120-PR-000-0003 : Shop Inspection & Testing Procedure
    9686-6120-PR-000-0005 : Material Handling and Storage Procedure

    5 RESPONSIBILITIES

    5.1 General

    a. The QA/QC Department shall develop and revise “Site Inspection and Testing Procedure”, the
    various ITPs and Inspection & Test Records (ITRs), and be responsible for supervising, monitoring,
    03 directing the execution of site inspection and testing activities. The QA/QC department shall also

    Page 6 of 24

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