Plan & Strategy for Certification

AMPLUS - AMPLUS SOLAR (AMPLUS)

Date : 26 June 2023

PROGRESS
START DATE END DATE RESPONSIBLE PARTY REMARKS
STATUS

Structured Assurance

Adequacy Audit (AA) 09/12/2022 09/12/2022 100%

Internal Audit prior to RA 19/05/2021 20/05/2021 100%

Readiness Audit (RA) 25/05/2021 0%

Certification Audit (CA) 26/05/2021 0%

SSI Scheme B Application (6 month prior to CA) 123 0%

Regulatory & Governance

No dangerous occurrence in 2 years prior to CA 0%

All Certificated machineries have 3 RBI data 0%

All certificated machineries have undergone periodic inspection at least once 0%

All certificated machineries have valid CF 0%

Establishment of PMS QP Team (OSH, PS & AI) 0%

Establishment of RBI Team 0%

Establishment of PMS Manual 0%

Establishment of SR Organisation Structure 0%

PMS Workshop 0%

PSRS Training 0%

SR Program Registration in PSRS 0%

Readiness Audit (RA) Gap Closure 0%

Certification Model

Saif try test 0%

To collect 27 Month Data 01/06/2021 02/06/2021 100%

Training Certification 0%

Asset Integrity

To perform the following regarding design, construction and installation: a.

Establish and maintain an asset register; b. Ensure documented information are
28/05/2021 28/05/2021 50%
available on machinery design, approvals, fabrication inspection, testing,
maintenance etc.;

To establish, implement and maintain a programme for corrosion management

18/05/2021 18/05/2021 100%
that addresses the 5 types of activities per requirement.

To determine applicability of PMS requirements to the types of equipment inside

11/05/2021 11/05/2021 50%
the organization.

test 1 01/12/2022 02/12/2022 100%

To conduct monitoring of critical parameters determined by the organization

and management of abnormal conditions on assets per internal process(es) and 02/06/2021 02/06/2021 50%
document monitored information.

To perform the following regarding inspection and maintenance: a. Ensure

maintenance plans/ITPM are developed covering equipment under control. b. 07/06/2021 15/06/2021 100%
Ensure process(es) are developed for:

To perform the following regarding RBI and RBI Team: a. To establish, implement
and maintain an RBI program per methodology selected by the organization. b. 26/05/2021 26/05/2021 40%
To form RBI Team as custodian/driver of the program implementation.

To establish asset integrity objectives at appropriate functions and levels. 18/04/2021 18/04/2021 100%

To establish plans at appropriate functions and levels to achieve asset integrity

23/05/2021 23/05/2021 100%
objectives.

Competency

Luan Test 01/12/2022 02/12/2022 100%

SR Culture

Culture Baseline Assessment 01/12/2022 02/12/2022 100%

Category One

Cat One Act Three 03/05/2021 03/05/2021 100%