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DEINITION AND A66RE
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R!"*0*o No.:
P#$! 5 o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
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P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
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R!"*0*o No.:
P#$! 1 o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
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R!"*0*o No.:
P#$! 11 o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
5@ S+o(#$! *+/* +/! *%%!(!+ coo*+*!0 /!(! *+! co!0 # 0*!0 #)), 0/# 3! 3, +,)!6 0*! # 2!(*c# *+! co! 0!2!c!. @ S+o(#$! #(!#0 0/# 3! #00*$! oc#+*o0 +/#+ %#c**+#+! +/! #+!(*# co+(o 0,0+! +/#+ /#0 3!! *)!!+!. 7@ S!0*+*"! *+!0 0+o(! o2+0*! 0/# 3! co"!(! *+/ +#()#2*06 )#0+*c6 !+c. #0 #))(o)(*#+!.
=.0 MATERIAL AND E?UIPMENT TORA@E RE?UIREMENT
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R!"*0*o No.:
P#$! 1 o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
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=. PROTECTION AND PREER
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R!"*0*o No.:
P#$! 1' o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
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R!"*0*o No.:
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P#$! 14 o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
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P#$! 15 o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
*0 "#)o2( +*$/+6 *+ ;!!)0 20+6 0#6 (#*6 ! # 0#+0 %(o !)o0! 02(%#c!0. Co"!(*$0 * #0o (!+#( o*#+*o o( M(,*$ o2+ o% $(!#0!0 o( o*0 #))*! +o #c/*! 02(%#c!0. Co"!(*$ o% o+o(6 +2(3*! # co)(!00o( #*( *!+0 # +#)*$ o"!( #))*! )(o+!c+*"! $(!#0!0 *0 (!co!!. @ I% +/! !2*)!+ *0 !0*$! %o( o2+0*! !)o02(!6 !co0*$ *+/ 3o #o( 20*$ )#0+*c 3#$0 *0 $!!(#, o+ !co2(#$!.
=. ?UALIT CONTROL DURIN@ TORA@E
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=.; IUE O MATERIAL AND E?UIPMENT
.1'.1 S*+! <#+!(*# Co+(o <##$!( 0/# *002! 0/o(+, #+!(*#0 # !2*)!+ +o +/! Co0+(2c+*o D*0c*)*! <##$!( 2)o co)!+*o o% (!c!*"*$ *0)!c+*o # (!c!*"*$
R!"*0*o No.:
P#$! 1 o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
=.4 TRACEA6ILIT
.14.1 G!!(# 1@ S/o) T(#c!#3**+, Co+(o Co((!c+ #+!(*# *!+*%*c#+*o +/(o2$/o2+ %#3(*c#+*o #c+*"*+*!0 0/# 3! #*+#*! # o*+o(! 3, +/! CONTRACTOR #o( =!o(. A+ +/! co)!+*o o% # **"*2# %#3(*c#+*o6 +/! CONTRACTOR #o( =!o( 0/# "!(*%, # oc2!+ +/#+ co((!c+ #+!(*# *!+*%*c#+*o #0 #! o +/! (#*$0 # +/#+ +/! )/,0*c# #+!(*# *!+*%*c#+*o *0 !$*3!. A, *0c(!)#c*!0 !co2+!(! 0/# 3! (!0o"! +/(o2$/ co02+#+*o *+/ +/! #2+/o(*+#+*"! #$!+. Co%*(*$ oc2!+#+*o6 #0 !c!00#(,6 0/# 3! *c2! * +/! T(#c!#3**+, P#c;!+ %o( +/! (#*$ *"o"!. @ F*! T(#c!#3**+, Co+(o Co((!c+ #+!(*# *!+*%*c#+*o +/(o2$/o2+ %*! %#3(*c#+*o6 #00!3, # *0+##+*o #c+*"*+*!0 0/# 3! #*+#*! # o*+o(! 3, +/! =!o( co2c+*$ +/! o(;. A+ +/! co)!+*o o% # **"*2# %*! %#3(*c#+*o6 #00!3, o( *0+##+*o6 +/! CONTRACTOR 0/# "!(*%, # oc2!+ +/#+ co((!c+ #+!(*# *!+*%*c#+*o /#0 3!! #! o +/! (#*$0 # +/#+ +/! )/,0*c#
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P2(c/#0! O(!( !#+ N23!( C/!*c# ##,0*0 # !c/#*c# )(o)!(+*!0 o% +/! #+!(*# ?+/(o2$/o2+ #2%#c+2(*$6 co0+(2c+*o # )#+ o)!(#+*o@. A, +!0+*$ (!02+0 0)!c*%*! 3, +/! )2(c/#0! o(!(6 o( * **"*2# S)!c*%*c#+*o0.
4@ <#+!(*#0 R!2*(*$
R!"*0*o No.:
P#$! 17 o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
P*)*$ co)o!+0 ?)*)!6 %*++*$06 %#$!06 !+c.@ %o( +/! %oo*$ 0/# (!2*(! <#2%#c+2(!(L0 T!0+: #@ 3@ c@ @ !@
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R!"*0*o No.:
P#$! 18 o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
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.14.' <#+!(*# R!c!*)+ 1@ A+ +/! !*"!(, oc#+*o 02c/ #0 %#3(*c#+*o 0/o)0 o( S*+! #+!(*# 0+o(#$! #(!#06 3!%o(! #, #+!(*# (!2*(*$ +(#c!#3**+, ?!.$. TCS )*)!0@ *0 2o#!6 <#+!(*# Co+(o +!# 0/# c/!c; +/! 0/*))*$ oc2!+0 # #, 3*0 * (!#+*o +o +/! o 23!(6 A(!# Co!6 P2(c/#0! O(!( 23!( !+c. A%+!( co%*(*$ +/! #3o"! !+#*0 +/! #+!(*# 0/# 3! o%%o#! %(o +/! +(2c;. @ W*+/ +/! )#c;*$ *0+ #+ /#6 <#+!(*# Co+(o +!# *+/ CO!#+ 23!(0 o% +/! #+!(*#0 0/# 3! c/!c;! # (!co(! #$#*0+ +/! )#c;*$ *0+. W/!(! +/! /!#+ 23!( *0 o+ c!#(, (*++!6 # o-*c #(;!( 0/# 3! 20! +o +(#0%!( # o(! "*0*3! /!#+ 23!( o+o +/! #+!(*#. .14.4 <#+!(*# I002! %o( F#3(*c#+*o 1@ <#+!(*# R!2*0*+*o 0/# 3! 20! +o *002! TCS )*)*$ #+!(*#0 +o +/! Co0+(2c+*o +!# %o( %#3(*c#+*o. @ T/! >!#+ 23!( # +/! AST< 23!( o% +/! )*)!06 %*++*$ # #, o+/!( *002! )*)*$ #+!(*#0 0/# 3! (!co(! o +/! <#+!(*# R!2*0*+*o %o( +o !02(! +/#+ +/! co((!c+ #+!(*#0 #(! *002! #+ #, )o*+ * +*!. .14.5 F#3(*c#+*o S/o) <#+!(*# T(#c!#3**+,
R!"*0*o No.:
P#$! 19 o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
1@ D2(*$ c2++*$ # )(!-%#3(*c#+*o o% )*)!06 +/! +(#0%!( o% /!#+ 23!( +o )*)! o%%-c2+ *0 +o 3! *)!!+! *+/ )*)! #;!( 3, CONTRACTOR # *+!00! 3, +/! CO
R!"*0*o No.:
P#$! o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
'@ O co)!+*o o% %*! !(!c+*o o(;6 +/! CONTRACTOR # CO
=.5 ITE PROCUREMENT
.15.1 S*+! )(oc2(!!+ * 3! * *! *+/ +/! oc# # R!$*o# R!0o2(c!0 (!2*(!!+0. T/! S*+! <#+!(*# Co+(o <##$!( * co2c+ oc# )(oc2(!!+ %o( #+!(*#6 !2*)!+ # 0!("*c!06 #***$ +/! 20! o% oc# 0o2(c!0 +o +/! !+!+ +/!, #(! #"#*#3! # +!c/*c#, #cc!)+#3!6 )(*c! co)!+*+*"! # c# 3! !*"!(! * +*! +o 02*+ +/! P(o!c+ 0c/!2!. .15. U)o *002! o% # <#+!(*# R!2*0*+*o %(o +/! 0*+!6 S*+! <#+!(*# Co+(o <##$!( * 02("!, +/! oc# #(;!+ "!(020 !+!(# #"#*#3**+, # co0+ +o o3+#* +/! !c!00#(, #))(o"# #0 )!( )(o!c+ (!2*(!!+0. .15.' CONTRACTOR * )2(c/#0! +/! oc# #+!(*# *+!0 %(o +/! oc# 02))*!(6 )#(+, o( /o,6 !)!*$ o +/! #"#*#3**+, # !!+*$ 0)!c*%*c#+*o. .15.4 P(oc2(!!+ * 3! o(#, "*# oc# )2(c/#0! o(!(0 32+ c#0/ )2(c/#0!0 023!c+ +o *+!0 +o 3! )(oc2(! # o(!( "#2! .15.5 A #c+*"*+*!0 %o( +/! #3o"! 0*+! )(oc2(!!+ 0/# 3! * #cco(#c! *+/ +/! S*+! P(oc2(!!+ P(oc!2(!.
=.= DIPOITION O URPLU MATERIAL
.1.1 I +/! !"!+ +/#+ #+!(*#0 #+ +/! 0*+! /#"! 3!! *!+*%*! #0 02()206 +/! *0)o0# o% +/#+ 02()20 #+!(*# *0 +/! (!0)o0*3**+, o% +/! <#+!(*# <##$!!+ $(o2). S2()20 #+!(*# *0 o0+ o%+! +/! (!02+ o% !0*$ c/#$!06 !((o(0 * !0+*#+!0 # +#;!o%%6 #o( 2)*c#+! 32,*$ !%%o(+0. .1. Oc! 02()20 /#0 3!! co%*(!6 +/! S*+! <#+!(*# Co+(o <##$!( 0/# co0!, coo(*#+! *+/ +/! P(o!c+ P(oc2(!!+ <##$!( # Co0+(2c+*o <##$!( # /#0 +/! (!0)o0*3**+, %o( !#*$ +/! o(; )(oc!00 +o *0)o0*+*o +/! 02()20 #+!(*# !2*)!+ # o(;*$ *+/ S*+! E$*!!(*$ +o *!+*%, )o00*3! #+!(#+*"! 20!0 )(*o( +o *0)o0*+*o
=.7 DOCUMENT ORM
.17.1 T/! Fo(0 !+*o! )(o"*!0 # *0+*$ o% +/! %o(0 +/#+ * $!!(#, 3! 20! /*! )!(%o(*$ S*+! <#+!(*# <##$!!+ #c+*"*+*!0 o +/! P(o!c+. T/!, #(! 20! * +/! !!c2+*o o% (!c!*"*$6 0+o(#$!6 /#*$6 )(!0!("#+*o # *002! o% !2*)!+ # #+!(*# %o( co0+(2c+*o # (!+2( o% +/! 02()20 *+!0.
R!"*0*o No.:
P#$! 1 o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
1@ <#+!(*# R!c!*"*$ R!)o(+: U0! %o( #+!(*# (!c!*"*$*0)!c+*o 3, S2**+, C/!c; R!co(: U0! %o( co+(o o% #(!/o20! +!)!(#+2(! /2**+, 3, +/! #(!/o20! o%%*c!( ?0!! A++#c/!+ 4@ 5@ S+o(#$! Co+(o I0)!c+*o R!)o(+: U0! %o( c/!c;*$ )!(*o*c#, #+!(*# 0+o(#$! co*+*o0 3, #(!/o20! o%%*c!( ?0!! A++#c/!+ 5@ @ D#*, R!c!*)+ S2#(, R!)o(+ : U0! %o( (!co(*$ #+!(*# (!c!*"! o #*, 3#0*0 3, #(!/o20! o%%*c!( ?0!! A++#c/!+ @ 7@ <#+!(*# I002! T*c;!+ ?
7.0
ATTAC>MENT
A++#c/!+ 1 - <#+!(*# R!c!*"*$ R!)o(+ ?2**+, C/!c; R!co( A++#c/!+ 5 - S+o(#$! Co+(o I0)!c+*o R!)o(+ A++#c/!+ - D#*, R!c!*)+ S2#(, R!)o(+ A++#c/!+ 7 - <#+!(*# I002! T*c;!+ ?
R!"*0*o No.:
P#$! o% '
P(o!c+ N#!: EPC 4: T#;#$! P(o!c+ No.: 9-5578-E-4
A++#c/!+ 9 - <#+!(*# T(#c!#3**+, R!co(
R!"*0*o No.:
P#$! ' o% '