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RESPONSIBILITY MATRIX
Contractor : Silvertech
Sub Contractor: OGASCO Date: 20/08/2017
RESPONSIBILITY REMARKS
NO. DESCRIPTION
OGASCO SilverTech
1.0 PROJECT MANAGEMENT
1.01 Provision of overall Project Management Team. ü Interface with Company
Provision of independent, self sufficient team including dedicated HSE All HSE and QA/QC personnel shall meet Company
1.02 ü
supervisor and Quality team for all works under this Subcontract. qualification criteria
1.03 Project Control - Overall ü
1.04 Project Control - Piping, NDE, painting & all mechanical activities at site ü
Adherence to Schedule sequence (priorities) provided by Contractor for Contractor to communicate the fabrication priorities
1.05 ü
Fabrication Work from time to time
1.06 Provision of Daily, Weekly & Monthly Progress reports ü
Implementation of computerised record / data capture and updation of all
1.07 fabrication related QA/QC records as per project requirement / instruction of ü
Contractor's representative.
Provide all Quality related documents in native forms and hard copy to
1.08 ü
contractor
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PRJ 198// Scope of work- Piping and Mechanical sub contract
RESPONSIBILITY MATRIX
Contractor : Silvertech
Sub Contractor: OGASCO Date: 20/08/2017
RESPONSIBILITY REMARKS
NO. DESCRIPTION
OGASCO SilverTech
Proper Storage / Preservation of all Project Material in accordance with
4.6 ü
Specifications to avoid any material contamination / damage
4.7 Loading & fastening of all Scrap & unused raw material ü
6.2 Water, Air & Nitrogen for precommissioning services ü Limited to OGASCO scope of work only
7.4 Warehousing ü
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PRJ 198// Scope of work- Piping and Mechanical sub contract
RESPONSIBILITY MATRIX
Contractor : Silvertech
Sub Contractor: OGASCO Date: 20/08/2017
RESPONSIBILITY REMARKS
NO. DESCRIPTION
OGASCO SilverTech
Third Party Inspection of all Erection tools & Equipments like Cranes, Forlifts
8.3 ü
etc
8.4 Area barricading, trench protection, signalling, warning tapes, etc. ü For own scope only
8.5 All safety equipments as required for safe working operations at site. ü
Approved Scaffolders for scaffolding work including supply of scaffolding
8.6 ü
materials
8.7 HAZID, SIMOPS, HAZOP studies ü OGASCO participation considered
9 SITE FACILITIES FOR ERECTION WORK
9.1 Construction Power ü
9.3 Temporary approach roads, Hard Stands for crane placement etc ü
9.4 Fully operational Dark Room, Pit Room etc for NDT Works ü
9.5 Fuel supply for Genset using Diesel browser ü
10.5 Medical service & First Aid for Mechanical contractor crew ü
11 DOCUMENTATION
11.1 Detailed work procedures/ Method Statements including inspection test plan ü
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