Operating Instruction

Site Quality Plan

A-FA-I-001

Distribution List
MA COM PM SR/ ED FA CW FI SDCI -
ITS LOG QEHS
√

MA
AUT SAS

MA
AUT NMS

MA
SALES

MA COM PR
SERVICE-ISJ

STATUS: FOR INFORMATION FOR COMMENTS FOR APPLICATION

ACCESSIBILITY: CONFIDENTIAL RESTRICTED CONTROLLED UNCONTROLLED

Replacing wording “Areva” by “Alstom” and all related content due to

A 1/07/11 changing company name. Obsolete document T-FA-I-001 ex Areva T&D AKA YSO HPU

Rev Date Content of Amendments Prepared Checked Approved

PT ALSTOM GRID : PLAZA ALSTOM Lantai 6, 7, 8, 9, Jl. TB Simatupang Kav IS-1 Pondok Pinang, Kebayoran Lama,
Jakarta Selatan – 12310 Indonesia
Total or partial reproduction and/or utilization of this document are forbidden without prior written authorization of the owner.
Affectivity of paper copy should be checked prior to use. Think before print, as your responsibility and commitment with the ENVIRONMENT.

Operating Instruction Title: Site Quality Plan Doc . No : A-FA-I-001, Rev. A Page: 1/8
 CONTENTS PAGE REVISION

1 OBJECTIVE

2 SCOPE OF APPLICATION

3 REFERENCE DOCUMENT

4 SITE DESCRIPTION

5 APPLICABLE PROCEDURE LIST

6 DRAWING LIST FOR CONSTRUCTION

7 LIST OF CASES / EQUIPMENTS

8 INSTALLATION EQUIPMENT

9 COMMISSIONING EQUIPMENT

Operating Instruction Title: Site Quality Plan Doc . No : A-FA-I-001, Rev. A Page: 2/8
1. OBJECTIVE

The main objective of this document is to give guidance for the preparation of the site and will
assure Quality of Construction throughout the opening of Site, installation, commissioning up to
Closing of Site to our customer and to The Company.

It may be useful to standardize or harmonize a mode of operation and its associated basic
documents to control the site works.

2. Scope of Application

Describe All contractual scope of supply for field activities.

3. Reference Document

• Contract No All document attached to contract

• List of all related document

4. Site Description

Project Name :

Customer :

Customer Number :

Project Location :

Prepared by : - Site Manager

Signature :

Date :

Authorized by : - Quality Manager

Signature :

Date :

Approved by : - Project Manager

Signature :

Date :

Operating Instruction Title: Site Quality Plan Doc. No : A-FA-I-001, Rev.A Page: 3/8
 Applicable Procedure List
No. Procedures to be applied Document Reference Remark(s)
1 Receive Packing List(P/L) and Materials Receiving Report(MRR) from Project Manager Transmittal form
/ Logistic Department
2 Receive Drawings with status for ‘Execution/Construction’ (Construction drawing), and
specific procedures if any.
3 Prepares the Construction procedures required by your site :
1. Erection Guide procedures.
2. Test and Commissioning procedures.
3. Quality Control Procedure
4. Health Safety and Environment (HSE)
5. Erection File Management forms
6. Commissioning Management forms
7. PPMS

4 Complete the forms as follows :

1.List of Drawing for Construction As per here attached
2.List of Case(Equipment). form
3.Installation Equipment.
4.Commissioning Equipment
5.List of Tools (LOT)
6.List of Safety Tools (LST)
7.Emergency Call – phone number
8.Emergenvy Evacuation Plan
9.Site Office Plan
10.Site Organization Chart

This document is the property of PT. Alstom Grid and cannot be used, reproduced or transmitted to thirds without

Operating Instruction Title: Site Quality Plan Doc. No : A-FA-I-001, Rev.A Page: 7/8
 DRAWING LIST FOR CONSTRUCTION

No. Title of Drawing Drawing Number Revision Date of Revision Status

Operating Instruction Title: Site Quality Plan Doc. No : A-FA-I-001, Rev.A Page: 7/8
 LIST OF CASE /EQUIPMENT

No. Case No Designation Qty Supplier Purchase Order No.

Operating Instruction Title: Site Quality Plan Doc. No : A-FA-I-001, Rev.A Page: 7/8
 INSTALLATION EQUIPMENT
No Material Designation Qty Location Document Title Document Rev. Remark(s)
Code number

Operating Instruction Title: Site Quality Plan Doc. No : A-FA-I-001, Rev.A Page: 7/8
 COMMISSIONING EQUIPMENT

Equipment Drawing Manual / Document Remark

Reference Instruction Reference

This document is the property of PT. Alstom Grid and cannot be used, reproduced or transmitted to thirds without

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