JQP Development Plan/Status Tracking - Maintenance Organisatio

*
1

Sub

2
2.1
2.2
3
3.1
3.2
3.3
3.4
3.5
3.6
3.7
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
6
6.1
6.2
6.3
6.4
6.5
6.6
6.7

Activities
Change of SME due to delay in JQP Development Project
Kick off JQP Development with new team of SME
Start of development/Handover of JQP
Review of previous JQP material and discussion
SME reported to T&D and shifted in NIBRAS Area
Development of training package - Pipefitter
JQP 1 - Training Package*
JQP 2 - Training Package
JQP 3 - Training Package
JQP 4 - Training Package
JQP 5 - Training Package
JQP 6 - Training Package
JQP 7 - Training Package
Review with MMT
Development of training package - Millwright
JQP 1 - Training Package*
JQP 2 - Training Package
JQP 3 - Training Package
JQP 4 - Training Package
JQP 5 - Training Package
JQP 6 - Training Package
JQP 7 - Training Package
Review with MMT
Development of training package - Instrumentation
JQP 1 - Training Package*
JQP 2 - Training Package
JQP 3 - Training Package
JQP 4 - Training Package
JQP 5 - Training Package
JQP 6 - Training Package
JQP 7 - Training Package
Review with MMT
Development of training package - Electrical
JQP 1 - Training Package*
JQP 2 - Training Package
JQP 3 - Training Package
JQP 4 - Training Package
JQP 5 - Training Package
JQP 6 - Training Package
JQP 7 - Training Package
Review with MMT
*Training Package -Training Manual, Training material including
PPT, Standards, Video's, Question Bank, OJT Details,
Walkthrough Checklist

Owner
AUK
AUK
AUK
AUK
JRO

YMR

BNK

CAF

*Training Package -Training Manual, Training material including

PPT, Standards, Video's, Question Bank, OJT Details,
Walkthrough Checklist

ance Organisation
Stakeholders
AMK/MMT
AMK
AMK/SME
AMK/SME
AUK/AMK/MMT

May
15 22 29
C
C
C
C
C
C
I
I
I
I
I

I
I
C
I

2016
June
12 19 26

I
I

July
10 17 24

P
AUK/AMK/MMT

I
C
C

I
I

I
I

I
C
I

P
AUK/AMK/MMT

P
AUK/AMK/MMT

P
C Completed
O Overdue

I In Progress
P Planned, but not started