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O&M Manual Sop / Guideline: Thyssenkrupp Industries India Pvt. Ltd. Pimpri, Pune
O&M Manual Sop / Guideline: Thyssenkrupp Industries India Pvt. Ltd. Pimpri, Pune
O&M Manual Sop / Guideline: Thyssenkrupp Industries India Pvt. Ltd. Pimpri, Pune
2018
Document no : Rev: 01
Date: 16.11.2018
(From the respective project deputed person, which can be confirm from the project coordinator)
First prepare the list of OEM Manual requirement as per the scope of supply list from project coordinator and give the
list to the B&PP department so that they will provide the required data.
OEM Manual includes the brought out items, like: Feed pump, RAV, Conveyor, VFD, hammering system etc.
https://drive.google.com/open?id=14Am8WJKEJWd9DCO2Duf-6e9mKAA91Pvt
Boiler O&M Manual inputs also need to collect from the B&PP department (technical data and all)
Constructional features
Plant GA drawings
Plant P&IDs
List of technical specification requirement for various boiler mountings and auxiliaries, example: safety valve,
Follow the below link for details of Boiler O&M manual inputs requirement form B&PP department
https://drive.google.com/open?id=1KqpaMLxu741MYSGcx3ohHj3Ure9zstZW
Control philosophy
IO List
Example: Section A: Plant Auxiliaries, Section B: Plant control and instrumentation etc
Attached the entire OEM Manual section vise and made one common document.
Send the manual to B&PP and respective project for final approval.
Count the number of pages section wise (A3 and A4 count separately in each section) and number of files
Make one common document (A3 and A4) and one separate A3 and A4 size pages document for proper segregation
at last.
Develop the cover page; follow the link for cover page format:
https://drive.google.com/file/d/1Q1MvFFx2U33sX944Ix1eyRwU77V4v-5X/view?usp=sharing
Count the total number of pages for estimation purpose (A3 and A4 separately)
Make one Index document which should include the number of pages section wise for final estimation submission for
For purchase order contact to respective project manager or respective project team member and forward the
estimation document to Mr. Amin Irani and Mr. Kanchisingh Kajania (BOTH Department)
Forward the document to vendor copy to BOTH, Amin Irani, Project and commissioning department.
Check the copy from respective department and take final approval for the remaining copies, give the comments to
Purchase request and purchase order should be generated by the respective project only.
https://drive.google.com/file/d/1fV22-81R3umw_Swx3EPsxHEIXnE0qxIe/view?usp=sharing
https://drive.google.com/file/d/1_9wePD-CAlKGjvEjBJUp0mkXqf9EJDOx/view?usp=sharing