Division / Department: Environment Division Sl. No. Activity / Process Description Procedure Number Code of Conformance Performer Checker / Reviewer Approver Sampling Plan Reviewer Approver
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QUALITY PLAN ENVIRONMENT DIVISION Division / Department : Environment Division Sl. Activity / Process Description No. 1. 2. 3. 4. 5. Preparation of process package for waste water treatment plants.
QUALITY PLAN ENVIRONMENT DIVISION Division / Department : Environment Division Sl. Activity / Process Description No. 1. 2. 3. 4. 5. Preparation of process package for waste water treatment plants.
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Division / Department: Environment Division Sl. No. Activity / Process Description Procedure Number Code of Conformance Performer Checker / Reviewer Approver Sampling Plan Reviewer Approver
QUALITY PLAN ENVIRONMENT DIVISION Division / Department : Environment Division Sl. Activity / Process Description No. 1. 2. 3. 4. 5. Preparation of process package for waste water treatment plants.
Droits d'auteur :
Attribution Non-Commercial (BY-NC)
Formats disponibles
Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
Sl. Activity / Process Description Procedure Code of Performer Checker / Approver Sampling Plan Owner’s/ No. Number Conformance Reviewer Reviewer Approver PMC’s Audit 1. Preparation of process package for waste 5-17-41-0010 Job Lead Group 100% Random - -/- water treatment plants Engineer Engineer Leader Checks 2. Collection of effluent (liquid) data and 5-17-41-0020 Job Lead Group 100% Random - -/- preparation of effluent summary Engineer Engineer Leader Checks 3. Preparation of Technical Specifications 5-17-41-0030 Job Lead Group 100% Random - -/- for water treatment plants Engineer Engineer Leader Checks 4. Carrying out environmental impact 5-17-41-0040 Job Lead Group 100% Random - -/- assessment studies Engineer Engineer Leader Checks 5. a) Preparation of tender inputs for 5-17-41-0040 Job Lead Group - - selection of baseline data collection - Engineer Engineer Leader -/- agency b) Prediction and Assessment of Impacts 5-1741-0040 Job Lead Group 100% Random - -/- Engineer Engineer Leader Checks c) Preparation of EMP 5-1741-0040 Job Lead Group 100% Random - -/- Engineer Engineer Leader Checks d) Preparation of EIA Reports 5-1741-0040 Job Lead Group 100% Random - -/- Engineer Engineer Leader Checks 6. Preparation of technical bid analysis 5-17-41-0050 Job Lead Group 100% Random - -/- Engineer Engineer Leader Checks 7. Preparation of technical agreed variations 5-17-41-0060 Job Lead Group 100% Random - -/- Engineer Engineer Leader Checks 8. Selection of specialist agencies in the 5-17-41-0070 Evaluation HOD 100 % - - - -/- field of environmental management Committee 9. Performance monitoring of environmental 5-17-41-0080 Job Lead Group 100% Random - -/- data collection agencies Engineer Engineer Leader Checks 10. Preparation of Design Basis - Job Lead Group 100% 100% - -/- Engineer Engineer Leader 11. Review of Basic Eng. Package - Job Lead Group 100% Random - -/- Engineer Engineer Leader Checks 12. Review of Performance Guarantee Test - Job Lead Group 100% Random - -/- Run (PGTR) Engineer Engineer Leader Checks 13. Review of Vendor drawing and - Job Lead Group 100% Random - -/- documents Engineer Engineer Leader Checks Code of Conformance shall be as given in respective procedure.
Template No. 5-0000-0001-T3 Rev. 1 Copyrights EIL – All rights reserved