20140922_check sheet excel(심사대비용)
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Audit companyTRANSCRIPT
EDMS RoutingModule 2013 2014 G-EDMS routing
CM2 1) / EPC / NTP Leading 1 - Leading 2 - Leading 1 +
Action plan 1.1.1 (/)02. Project management > 01. Project information > 02 Organization Information PRM/ERM(Meeting Memo) conference call / Action list DDSS , TMS Appeal1.1.2Project Schedule Level I/II/III 1.1.3Country risk report 1.1.4Engineering execution plan 1.1.5Project action list(Khabat sample) 1.1.6Site 3months action plan(Khabat sample) 1.1.7MOM / E-procurement system Person in charge 2) Leading 1 - Leading 2 - Leading 1 + On-line / / 1.2.1Project Schedule procedure01. Proposal > 04. Proposal Document On-line , Mitigation , Mark - 1.2.2 1.2.3EP DDSS master list 1.2.4Monthly progress report( 1 ) 1.2.5 & ( )-DDSS 1.2.6Mitigaton Plan for Schedule02. Project management > 08. MOM 1.2.7Critical Path control(E-mail)05. Engineering Document > > 02. Specification DDSS (Squad check)-> 1.2.8Daily Site report/ Site Weekly meeting 1.2.9Baseline Schedule08. Construction management > 01. General 1.2.10- Conference call08. Construction management > 01. General 3) QC Controlling - Leading 2 - 1.3.1ISO Manual03. Quality management > 02. Planning NCR system Demo Module Scope Cover Update 1.3.2Shop quality requirement08. Construction management > 06. Field Quality Control 1.3.3Contractor Inspection Plan Guide 1.3.4NCR procedure(EPC/Supplier) 1.3.5Method statement(or procedure) NCR Log(Disposition ) (NCR / Excel ) 08. Construction management > 06. Field Quality Control 03. Quality > 02. Planning Quality procedure 4) /// / LOT Controlling - KKS Leading 1 - LOT 1.4.1PID 1) 02. Project management > 01. Project Information > 03. Project Execution plan PPT 1.4.2Project Numbering procedure02. Project management > 04. Communication 1.4.3General Arrangement Dwg02. Project management > 09. Risk Management 1.4.4 GA / 1.4.5Detail Packing list 1.4.6 Receiving Inspection 1.4.7Receiving procedure / warehouse procedure07. Procurement > 01. General Marking and tagging procedure 1.4.8 04. HSE > 04.Field Activity 1) Leading 1 - Leading 2 - Leading 1 + ( )2.1.1Overall Inspection and test plan02. Project management > 01. Project Information > 03. Project Execution plan EP 2.1.2Quality and engineering check list 2.1.3Individual Inspection and test plan 2.1.4Inspection and test procedure for each component 2.1.5Test Equipment Calibration List 2.1.6Inspection and test report for each component - system 02. Project management > 08. MOM 2) / Controlling - Leading 1 - Online NCR 03. Quality Management > 05. NCR cover RM Appeal02. Project management > 09. Risk Management NCR system Demo () . NCR Status / Close open . NCR (/Root cause) Bimonthly check . .3) Leading 1 - / 10 Leading 2 - 2.3.1Turnover package format06. Vendor Document > > 02. Specification 2.3.2Country report - 02. Project management > 08. MOM Workdown Input Data2.3.3Country risk check02. Project management > 03. Planning Control > 02. Instruction & Procedure 2.3.3permit control list 2.3.4Workdown Notice sample 2.3.5 2.3.6 Certificate 2.3.7Final Punchlist 2.3.8System Turnover procedure 2.3.9Punchlist administration procedure06. Vendor Document > > 06. Report