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  • Turnaround Work List Categorization of Work Items Defect Confirmation Defect Is JGCS

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    duyanh
    15 views11 pages
    The document categorizes work items from a turnaround work list and details the process for evaluating and tracking work requests. It provides information on who is responsible for confirming and rectifying defects, as well as the input, output, and tracking involved in preparation, addition, and finalization of the turnaround work list. Key parties involved include the DCSM coordinator, NSRP, JGCS, and maintenance teams. Meeting minutes, handover meetings, and tracking logs are referenced.

    Original Description:

    turn around

    Original Title

    2-DCSM QAQC Overview

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    The document categorizes work items from a turnaround work list and details the process for evaluating and tracking work requests. It provides information on who is responsible for confirming and rectifying defects, as well as the input, output, and tracking involved in preparation, addition, and finalization of the turnaround work list. Key parties involved include the DCSM coordinator, NSRP, JGCS, and maintenance teams. Meeting minutes, handover meetings, and tracking logs are referenced.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    15 views11 pages

    Turnaround Work List Categorization of Work Items Defect Confirmation Defect Is JGCS

    Uploaded by

    duyanh
    The document categorizes work items from a turnaround work list and details the process for evaluating and tracking work requests. It provides information on who is responsible for confirming and rectifying defects, as well as the input, output, and tracking involved in preparation, addition, and finalization of the turnaround work list. Key parties involved include the DCSM coordinator, NSRP, JGCS, and maintenance teams. Meeting minutes, handover meetings, and tracking logs are referenced.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 11

    No.

    Scope Input/receival

    WR- work request


    3 Preparation, addition, finalization of DCSM included plan
    Turnaround Work list schedule

    Defect detected by
    1 Categorization of Work items NSRP
    59 Defect detected
    2 Defect confirmation by NSRP

    Defect is JGCS
    Responsibility

    Defect is not JGCS


    but NSRP response
    Output Sub PIC
    Process, Operations, Maintenance,
    Tracking and status Inspection, and Engineering, Safety,
    WR evaluation DCSM co-ordinator
    technical, commercial, importance,
    Duration and Cost availability of resources

    Rectified by EPC or
    Maintainance?

    NSRP or JGCS resposibility?

    NSRP issue DN, JGCS site work


    report (JGCS QC, NSRP Rep')

    NSRP withdrawn the DN, NSRP


    site work report (DCSM
    contractor QC, NSRP Rep')
    Remark
    1 Statutory or company inspection requirements. From inspection team For defect confirmation
    2 Corrective maintenance on known defects. Rectified by Subcon
    3 Preventive maintenance From inspection team
    4 Plant cleaning routines. From NSRP
    5 Safety and quality initiatives. From NSRP
    For defect confirmation
    Meeting daily

    Hand over meeting


    DSCM TA plan ?
    Log for each Unit?
    RFCC: RESIDUAL FLUID CATALITIC CRACKER
    InALK: INDIRECT ALKYLATION
    PPU: POLYPROPYLENE UNIT
    SWS: SOUR WATER STRIPER

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