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  • Division / Department: Environment Division Sl. No. Activity / Process Description Procedure Number Code of Conformance Performer Checker / Reviewer Approver Sampling Plan Reviewer Approver

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    QUALITY PLAN ENVIRONMENT DIVISION Division / Department : Environment Division Sl. Activity / Process Description No. 1. 2. 3. 4. 5. Preparation of process package for waste water treatment plants.

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    Original Title

    2-1741-1001

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    QUALITY PLAN ENVIRONMENT DIVISION Division / Department : Environment Division Sl. Activity / Process Description No. 1. 2. 3. 4. 5. Preparation of process package for waste water treatment plants.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    30 views1 page

    Division / Department: Environment Division Sl. No. Activity / Process Description Procedure Number Code of Conformance Performer Checker / Reviewer Approver Sampling Plan Reviewer Approver

    Uploaded by

    kaandi
    QUALITY PLAN ENVIRONMENT DIVISION Division / Department : Environment Division Sl. Activity / Process Description No. 1. 2. 3. 4. 5. Preparation of process package for waste water treatment plants.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    QUALITY PLAN 2-1741-1001

    ENVIRONMENT DIVISION Rev. No.5


    Page 1 of 1

    Division / Department : Environment Division


    Sl. Activity / Process Description Procedure Code of Performer Checker / Approver Sampling Plan Owner’s/
    No. Number Conformance Reviewer Reviewer Approver PMC’s
    Audit
    1. Preparation of process package for waste 5-17-41-0010 Job Lead Group 100% Random
    - -/-
    water treatment plants Engineer Engineer Leader Checks
    2. Collection of effluent (liquid) data and 5-17-41-0020 Job Lead Group 100% Random
    - -/-
    preparation of effluent summary Engineer Engineer Leader Checks
    3. Preparation of Technical Specifications 5-17-41-0030 Job Lead Group 100% Random
    - -/-
    for water treatment plants Engineer Engineer Leader Checks
    4. Carrying out environmental impact 5-17-41-0040 Job Lead Group 100% Random
    - -/-
    assessment studies Engineer Engineer Leader Checks
    5. a) Preparation of tender inputs for 5-17-41-0040 Job Lead Group - -
    selection of baseline data collection - Engineer Engineer Leader -/-
    agency
    b) Prediction and Assessment of Impacts 5-1741-0040 Job Lead Group 100% Random
    - -/-
    Engineer Engineer Leader Checks
    c) Preparation of EMP 5-1741-0040 Job Lead Group 100% Random
    - -/-
    Engineer Engineer Leader Checks
    d) Preparation of EIA Reports 5-1741-0040 Job Lead Group 100% Random
    - -/-
    Engineer Engineer Leader Checks
    6. Preparation of technical bid analysis 5-17-41-0050 Job Lead Group 100% Random
    - -/-
    Engineer Engineer Leader Checks
    7. Preparation of technical agreed variations 5-17-41-0060 Job Lead Group 100% Random
    - -/-
    Engineer Engineer Leader Checks
    8. Selection of specialist agencies in the 5-17-41-0070 Evaluation HOD 100 %
    - - - -/-
    field of environmental management Committee
    9. Performance monitoring of environmental 5-17-41-0080 Job Lead Group 100% Random
    - -/-
    data collection agencies Engineer Engineer Leader Checks
    10. Preparation of Design Basis - Job Lead Group 100% 100%
    - -/-
    Engineer Engineer Leader
    11. Review of Basic Eng. Package - Job Lead Group 100% Random
    - -/-
    Engineer Engineer Leader Checks
    12. Review of Performance Guarantee Test - Job Lead Group 100% Random
    - -/-
    Run (PGTR) Engineer Engineer Leader Checks
    13. Review of Vendor drawing and - Job Lead Group 100% Random
    - -/-
    documents Engineer Engineer Leader Checks
    Code of Conformance shall be as given in respective procedure.

    Template No. 5-0000-0001-T3 Rev. 1 Copyrights EIL – All rights reserved

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