Beruflich Dokumente
Kultur Dokumente
ITP No.
APPROVED DATE
ITP-CRMS-01
BI/JO/NO.
1.0
DOCUMENT REVIEW
QUALITY
PROCEDURE
QUALITY RECORD
1.1
2.0
TASK / ACTIVITY
Instrumentation
CONTRACTOR/SUBCONTRACTOR
10-00914-0010
ITEM
NO.
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
CLIENT
RECEIVING INSPECTION
2.1
SAIC-J-6025
SAIC-J-6025
2.2
SAIC-J-6802
SAIC-J-6802
2.3
SAIC-J-6602
SAIC-J-6602
2.4
CRMSCL-0001
CRMSCL-0001
2.5
CRMSCL-0001
CRMSCL-0001
2.6
CRMSCL-0001
CRMSCL-0001
W1
2.7
SATR-J-6601
SATR-J-6601
3.1
SAIC-J-6030
SAIC-J-6030
3.2
SAIC-J-6835
SAIC-J-6835
3.3
CRMSCL-0002
CRMSCL-0002
3.4
CRMSCL-0002
CRMSCL-0002
3.5
SAIC-J-6605
SAIC-J-6605
3.0
DISCIPLINE:
INSTALLATION
Page 1 of 2
REMARKS
Rev 0
ITP No.
APPROVED DATE
ITP-CRMS-01
PROJECT TITLE:
BI/JO/NO.
4.0
PRE-COMMISSIONING
TASK / ACTIVITY
Instrumentation
CONTRACTOR/SUBCONTRACTOR
10-00914-0010
ITEM
NO.
DISCIPLINE:
QUALITY
PROCEDURE
QUALITY RECORD
INSPECTION RESPONSIBILITY
ASSIGNMENTS
CNTRCTR
CLIENT
4.1
SATR-J-6601
SATR-J-6601
4.2
CMRSCL-0003
CMRSCL-0003
4.3
FEIL
PMCC
MCC
RH
RH
REMARKS
GENERAL NOTES
1
2
3
4
5
The first three incidents of each Inspection or testing activity listed require 100 % participation by Client Site Inspection Personnel. After this period, Client Inspection may adjust the levels of Client participation based upon the
Contractors performance.
Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization
Witness:
QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization
representative is not present.
Hold:
QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative
in attendance.
If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Client.
LEGEND
H
W1
W2
R
RH
I
Surveillance
Page 2 of 2
Review of Documents
Review and Approval of Documents
100% Contractor Inspection