SWAP STANDARD ORDER PROCEDURE(INTERNAL FOR SEDER)

1. Team must be in proper attire. 2. Team is supposed to collect and verify material as per MR in our warehose no later than 10pm. 3. Report any missing material to me before 10pm. 4. Engineer will inspect site from 11-12pm for any pre-existing abnormality. 5. Take pictures of any rubbish material in and around the shelter before swap and report me. 6. Take pictures of any floating cable, krone bloc jumbled with cables etc that does not belong to us. 7. Do not touch any equipment that is outside our scope. 8. Alarms should be punched using proper labeling. Use of pvc tape is strictly prohibited. 9. Dismantled cabinets should not be moved out of shelter in first priority, in case of compulsion, report to me immediately so that it can be moved to warehouse as early as possible. 10.In case of any urgency during activity, immediately escalate to me. 11. Take pictures of all equipment installed before and after swap and submit it to me. 12. There should be no jumbling cables. 13. Take serial numbers of dimanted cabinets and encode in excel. 14.Clear the snags before you leave the site and take pictures. WARNING: IN CASE ANY TEAM FAILS TO ADHERE TO ABOVE RULES, ENGINEER WILL BE HELD RESPONSIBLE AND ACTION WILL BE TAKEN AGAINST HIM BEFORE ANYONE ELSE.