HANDOVER DOCUMENTS TO MR.

ANAND KUMAR

S.No FILE DESCRIPTION REF NO.

1 PROJECT SPECIFICATION Project No:MC 1312
A.MECHANICAL VOLUME-4
B.ELECTRICAL VOLUME-5
PROJECT QUALITY MANAGEMENT PLAM/PQMP C14-014-RCH-QAQC-
2 CQP-001-Rev.04

3 INSPECTION REQUEST LOG

A.Material Inspection
B.Work Inspection

C.MEP-QC file

4 INSPECTION & TEST PLAN(ITP)

A.HVAC
B.PLUMBING
C.ELECTRICAL
D.ITP LOG
5 METHOD STATEMENTS
A.HVAC
B.PLUMBING
C.ELECTRICAL
D.MS LOG
6 MATERIAL APPROVAL SUBMITTALS
A.MAS LOG
B.SUBMISSIONS WITH APPROVALS
7 VENDOR CONTACT DETAILS
8 INSTALLATION & TESTING CHECKLISTS
A.HVAC
B.PLUMBING
C.ELECTRICAL
9 INSPECTION FORMATS
10 DRAWINGS
A.MEP DRAWING LOG
B.MECHANICAL
 HANDOVER DOCUMENTS TO MR.ANAND KUMAR

C.EXTERNAL
D.ELECTRICAL
11 QMS PROCEDURE
A.ISO
B.ISO SYSTEM
12 QHSE MOM
13 PREVIOUS INTERNAL AUDIT REPORT
14 CALIBRATION RECORDS
A.REGISTER
B.CERTIFICATES
C.FORMAT
15 CAR(Corrective Action Report)
A.Sample
B.Closed CAR
16 QUALITY OBSERVATIONS
A.REGISTER
B.HARD COPIES & SOFT COPIES
17 CALIBRATION RECORDS
A.REGISTER
B.CALIBRATION CERTIFICATES (EXPIRED)

C.LPO FOR CALIBRATED INSTRUMENTS

18 STANDARDS

A.BS
B.MEDC
C.EN
D.NFPA
E.SMACNA
F.IEE
G.IEC
19 K&A FORMATS
 HANDOVER DOCUMENTS TO MR.ANAND KUMAR

20 TRAINING MATRIX
21 INTERNAL AUDIT SCHEDULE
22 KPI INDEX
FINAL INSPECTION CHECKLIST FOR PLUMBING & FIRE
23
FIGHTING SYSTEM
24 REWORK & REJECTION COST ANALYSIS REPORT
25 PROCEDURE FOR CALIBRATION RO
26 QHSE POLICY

HANDOVERED BY

NAME :DIPANJAN PAL CHOWDHURY

DATE & SIGNATURE :

 REMARKS

Status-Level-B

Scanned copies for all IR's in MEP

Status-Level-A
Status-Level-A
Status-Level-A
Overall Summary

Status-Level-A&B&C
Status-Level-A&B&C
Status-Level-A&B&C
Overall Summary

Overall MEP
HVAC/PL/EL
To be followed up with supplier Al
Ansari Mr. Sarath/SUNIL-95136472
(96439721)
RECEIVED BY

NAME:ANANDHA KUMAR

DATE & SIGNATURE :