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REVISION HISTORY Page No. All Rev No. 0 DCN No.

Description Original issue


ABC CORPORATION SDN BHD ABC-TC-P01 Rev : 0 Page 1 of 5

Approved By

Effective Date

INSTALLATION, TESTING, COMMISSIONING, MAINTENANCE & REPAIR PROCEDURE

Prepared by Na"e Position Date #. PO$%C&

Revie!ed by Na"e Position Date PRIVATE & CONFIDENTIAL 'o ensure t(e follo!ing are ac(ieved i)

Approved by Na"e Position Date

Ensure installation* testing* co""issioning* "aintenance + repair are carried out in accordance to specific re,uire"ents and function as intended.

-. .COPE

Applicable to all e,uip"ent t(at re,uired installation* testing* co""issioning* "aintenance + repair.

/. RE0ERENCE

/.# %.O #/123 Clause 4.3.#.-.- 5%nstallation activities)* 4.3.#.-./ 5.ervicing activities) + 4.3.1 5Custo"er property) /.- ABC-67 8 .ection 4.3.#.-.-* 4.3.#.-./ + 4.3.1

1. APPEND%9

1.# %nstallation* 'esting* Co""issioning* 7aintenance + Repair 0lo! C(art

ABC CORPORATION SDN BHD

INSTALLATION, TESTING, COMMISSIONING, MAINTENANCE & REPAIR PROCEDURE

ABC-TC-P01 Rev : 0 Page 2 of 5

ABC CORPORATION SDN BHD

INSTALLATION, TESTING, COMMISSIONING, MAINTENANCE & REPAIR PROCEDURE

ABC-TC-P01 Rev : 0 Page 3 of 5

INSTALLATION TESTING, COMMISSIONING, MAINTENANCE & REPAIR PROCEDURE FLOWCHART No. 0lo! Process : Activity Personnel ;(en Docu"ent : Record

Arrangement & Pre arat!"n #Ne$ Pr"%e&t' # <et Ready All All t(e 'i"e -

Start Receive Confirmatio n Order Send T & C Appointment Letter Confirmatio n Order

Receive Confir"ation Order fro" 7ar=eting E>ecutive 57E)

Application Engineer

Anyti"e

Prepare and .end t(e Re,uest for 'esting + Co""issioning 5' + C) Appoint"ent $etter to Custo"er

Application Engineer

?pon received confir"ation order fro" 7E Once appoint"ent agreed

'esting + Co""issioning 5' + C) Appoint"ent $etter 5ABC-'C-P0#-00#) Record in Accessories C(ec=list 5ABC-'C-P0#-00-) Record in Accessories C(ec=list 5ABC-'C-P0#-00-) A.. AA

Prepare relevant info & docs (IFU, Man als, "et Read# etc! Tools, Parts $ Accessories, etc! & "o to site AA AA.

Collect relevant infor"ation* i.e. installation "anual* service "anual* %0?* etc

Application Engineer

Carry out inspection on tools* parts : accessories ade,uacy

Application Engineer

Before going to site

@ 4 2

<o to site AA. AA.

Application Engineer A.. AA

After above ready AA. AA.

ABC CORPORATION SDN BHD

INSTALLATION, TESTING, COMMISSIONING, MAINTENANCE & REPAIR PROCEDURE

ABC-TC-P01 Rev : 0 Page 4 of 5

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