JJ11j1 c1UOJO1T51 1 1nj1

PROCEDURE Oflnf1JhJ1UOnJ P-TMD08-01 1j11 1OJ%6fl 16/01/2009

Jj+T1flTJ’1Jj11’ fflJjJ1 : E fln’cJnJj+’1 : 1 ljT116OJ16Ji5 : 16/04/2009
1T hT’11 : 1/7

JhjfOflnf1JJj+T1flTn1JJ’1Jj11’1T P-
TMD08-01

OJ
%6fl’

n1J5J:’fln1n1JfflJnnjJc1’Jfl’wn11ljl?

5%6fl/f n1UOBCT l/1/J

1j11 1T1U ntn
ntl1l’WJT11lJ1j1 DOC
1J1lTT1U ntlT1WTh OfC’f%Jwn QMR
EMR
flTtJj11T1U ntlstlT5n MR

f 1OT11 . . . . . . . . . . . .
(Copy No.)

fflJjJ1 . . . . E . . . . .
(Issue No.)

nrni11- ni --1 iei i -urn1i1 i - ii-innnc-

i1 1n c
111n- 1iiinNilie1!111i-rn 11#r1 c1rni!1-1-'(ni1-cc11#r- n1ncn!r-
iic11 1ir-ij11
 JJ11j1 c1UOJO1T51 1 1nj1
PROCEDURE Oflnf1JhJ1UOnJ P-TMD08-01 1j11 1OJ%6fl 16/01/2009
Jj+T1flTJ’1Jj11’ fflJjJ1 : E fln’cJnJj+’1 : 1 ljT116OJ16Ji5 : 16/04/2009
1T hT’11 : 2/7
OJ%6fl’ :
n1J51+J:’fln1n1JfflJnnjJc1’Jfl’wn11ljl°)1
JJ1lj11n1Ji5 fln1n1Jfln’cJOflnf1J
fflJjJ1 fln’cJnJj+’ hJ1UOnJhT’1 J1Un1Ofl1U1n1Jfln’cJ ljT116OJ16 wU’fln’cJ
A 1 1 n1 (nh1i11il1n Ji5
25/05/2000

A 2 2 11ii#(rN41l#r11rnnrni11 10/07/2000
3 ni1 (i-1-11i11111 n11ci1l11n11ln1iiu
7, 8 nie (n1 ; n11ir1in111i l11ln1iiu1 1N c
*r11nl'n DAR12#43/37

C 1 -1 nh1i11i ln1iiunrni11c11in1i419 01/01/2007 1i911n11i

*r11nl'n DAR12#49/07, 49/08 C

E 1 -1 nh1i11i lniiunrni11c11irc111rnn11i111i1in11111 16/04/2009 1i9c1nie1

-n1111cn11i (nl1c11rn l11i111ii1in111i1i
1i9111ie c11ni - ISO 9001:2008
*r11nl'n DAR12#52/02

nrni11- ni --11iei i -urn1i1 i1- ii-innnc-i1 1 1n1c 111n- 1iiinNilie1!111i-rn 11#r11c1rni!1-1-'(ni!1-

cc11#r-1 n1ncn!r-iic1111ir-ij11
 JJ11j1 c1UOJO1T51 1 1nj1
PROCEDURE Oflnf1JhJ1UOnJ P-TMD08-01 1j11 1OJh6fl 16/01/2009
Jj+T1flTJ’1Jj11’ fflJjJ1 : E fln’cJnJj+’1 : 1 ljT1I6OJ16Ji5 : 16/04/2009
1T hT’11 : 3/7
OJh6fl’ :
n1J5I+J&’fln1n1JfflJnnjJc1’Jfl’wn11ljl°)1
1. lj1WtJJ1f’n
nie#(rci1ni -l-1-1nc-n11iLrnn1-n11Nccie11cr1-n-#(rnn111n
111nnu11c1Ncc1-nncc n11in119 1!1n 9 iic1ln n111ic1iNcc -m1iiici1Ncc
N'(nni -i1n11iurnn11nnccic(n- (iin!ni -iii11n u1rnm11-c l11iin!
i1n11l11l11!n- (n1urnN1c111191 -1 - 9 iic

2. TTUJ1Untll1W1I6OnI6UlJ’fl’11JJ’fln 1hT1iTno&Jhflntll1W
u1rnm11-c- 7.5.3 n1#(rn n11i 1i!n l11ir1in111iiic

3. JflJOJ1
u1 -1r-n11iJc1i11cn1-- ci1c-n1#(rn n11i 1i!
nl11n11ir1in111iiic1urnN1c111191 111inu11
N1c111191 1111!1nn111i1-n11 l11N1c111191 u1 -iic-11i - (1m1ni -11rnn n11i
1i!nniec(nn1cn 1cin1c(n
11 nl1!111ii11in11N1c111191 - (n N11!r1i9111ie- (1m1ni -11rni 1i!n 1-n11-1(ni
1i!n11n- (nm11-cii1

4. n 11 1nj1nl1J
iin!n

5. nl1JJjJw115flJ
5.1 N4111cn11lN-n111nn11/-1-11/im111n/i11ii1 (PD/NV/SR/CB Manager)
5.1.1 111iiN1c111191 - (1m1ni -11rni 1i!n
5.1.2 nm11-c1c; n11i 1i!nN1c111191
5.1.3 nm1n11i 111i1in l11i-11ii-i-n11i 1i!nc11ni -iii11n1c; - (nm11-
c

nrni11- ni --11iei ic-urn1i1ci1- ii-innnc-i1 1m1n1c 111n-m1iiinNilie1!111i-rn 11#r11c1rni!1-1-'(ni!1-

cc11#r-1 n1ncn!r-iic1111ir-ij11
 JJ11j1 c1UOJO1T51 1 1nj1
PROCEDURE Oflnf1JhJ1UOnJ P-TMD08-01 1j11 1OJh6fl 16/01/2009
Jj+T1flTJ’1Jj11’ fflJjJ1 : E fln’cJnJj+’1 : 1 ljT1I6OJ16Ji5 : 16/04/2009
1T hT’11 : 4/7
OJh6fl’ :
n1J5I+J&’fln1n1JfflJnnjJc1’Jfl’wn11ljl°)1
111n111iNccir1i (11r)
5.2 N9111cn111-11in1- ( Site Manager )
5.2.1 i-11ii-i- l11rm1-1i111ni1c1n11rN91111in1n1i11nc11cm1n-c-
n11
i1
1i1nN1c11119 5.2.2 1cc11nn11i1 1i1nc-l1111u1 -1r-11n1c11n11-1(nm11-cii1
1
5.3 N91111iNccir1ic-l1111ie# --1(urnn1-
5.3.1 111i1in l111111ir1in11i1 1i1nurnN91111in1n1i11nc-1-11in1-
5.3.2 c111m1i1'ni1 l11i-11ii-i-n11i1 1i1nurnN91111i1inn1-

6. Jj+T1flTn1JJ’1Jj11’1T

fjjnjn1 L L %w 1/’L 1’ q q L1L1 L9 9 qL j%

l

wo’JjJw115flJ J1Un1OflIU1Jj+T1flT fjjnjn1l wo’OnI6UlJ’fl’ Oflnf1J

flf1’Jj+T1fl 1I6OnI6UlJ’fl’
T
6.1 111ii11in1-N1c111191 -1(11rni
N9111cn11lN-n 1i1n
111nn11/-1-11/
im111n/i11ii1 nm11-c1c11n11i1
6.2 1i1nl11 ir1in111i
N9111cn11lN-n
111nn11/-1-11/
im111n/i11ii1
6.3 N9111cn111-11in1- i1
1i1nN1c111191
11n-1(nm11-c

nrni11-1 ni --11iei ic-urn1i1ci1- ii-innnc-i1 1m1n1c 111n-m1iiinNilie11111i-rn 11#r11c1rni11-1-'(ni11-

cc11#r-1 n1ncn1r-iic1111ir-ij11
 111iNccir1il1
111 ie#
--1(urnn1-

nrni11-1 ni --11iei ic-urn1i1ci1- ii-innnc-i1 1m1n1c 111n-m1iiinNilie11111i-rn 11#r11c1rni11-1-'(ni11-

cc11#r-1 n1ncn1r-iic1111ir-ij11
 JJ11j1 c1UOJO1T51 1 1nj1
PROCEDURE Oflnf1JhJ1UOnJ P-TMD08-01 1j11 1OJh6fl 16/01/2009
Jj+T1flTJ’1Jj11’ fflJjJ1 : E fln’cJnJj+’1 : 1 ljT1I6OJ16Ji5 : 16/04/2009
1T hT’11 : 5/7
OJh6fl’ :
n1J5I+J&’fln1n1JfflJnnjJc1’Jfl’wn11ljl°)1
J1Un1OflIU1Jj+T1flTn1JJ’1Jj11’1T
6.1 111ii11in11N1c1111916-1(11rni161i1n
c-n111i1-n111cc116n116nl1 111inu11N1c111191 1-n11-1(nim1n1a1ni
-N1c1111916u16-iic-11i l1111u16-1r-urnn111i1-n11 n1111n11rn-#(rn
l11cm1n-c-n111ciie-1nn1--1(iic1N11-n11Ncnr1i1n iecndinhie11c11- 1'nni -n11i1n-
1(111ic1iN1c1111916iiici1n1-Nci11n11-nie#(rc11n1(-c1111 N1c111191
111n 9 -1(-m1iiici l9n11rn11nu1rnm11-c 1'niic1111iiN1c1111916-1(11rn-
m1n11i161i1nniec(nn1cn c1n-
6.1.1 N1c1111916111inu11
<N9111cn11111nn11/1111-111-11iiJc1i11cn11l11n11u1i> nm11-cc1
N1c1111916ccna11n -1(n1n11i161i1niin1in1i919 -1(11ni
-i1n11ic11nnccn111ic1iNcc-m1iiici1Ncc c11-m1n11i161i1nN1c1111916-
16-niec(nn1cn
6.1.2 N1c1111916111111nn111cc116n
<N9111cn11111nn11/1111-111-11iiJc1i11cn11l11n11u1i> nm11-cc1
N1c1111916ccna11n -1(ri91c-111111nn111cc116n l11N1c1111916-16-
l9nni11(i-N91111iNccir1i 11#r
11rnl9n1iicn111cc116niiini -11i1n1111-'(n N'(nr11ni
-i1n11ic11nnccn111ic1iNcc -m1iiici1Ncc c11-m1n11i161i1nN1c1111916-
16-
6.1.3 N1c1111916u16-iic-11i
<N9111cn11111nn11/1111-111-11iiJc1i11cn11l11n11u1i>
nm11-cc11-m1n11 i161i1nN1c1111916u16-iic-11i nhie11-1(nm11-cii11c-
i1jj1 11#r-1(iic1-m1n11nm11-cniec(nn1cnn11i19n111

nrni11-16ni --11iei6ic-urn1i1ci1- ii-innnc-i1 1m1n1c 111n-m1iiinNilie11111i-rn 11#r11c1rni11-1-'(ni11-

cc11#r-16n1ncn1r-iic1111ir-ij11
 JJ11j1 c1UOJO1T51 1 1nj1
PROCEDURE Oflnf1JhJ1UOnJ P-TMD08-01 1j11 1OJh6fl 16/01/2009
Jj+T1flTJ’1Jj11’ fflJjJ1 : E fln’cJnJj+’1 : 1 ljT1I6OJ16Ji5 : 16/04/2009
1T hT’11 : 6/7
OJh6fl’ :
n1J5I+J&’fln1n1JfflJnnjJc1’Jfl’wn11ljl°)1
11i11nr1icu16-1r-n11iJc1i11cn1- (11r)
6.2 nm11-c1c11i161i1n
l11ir1in111i
6.2.1 1c11n11i161i1n
<N9111cn11111nn11/1111-111-11iiJc1i11cn11l11n11u1i> nm11-
c1c11n11i161i1n
1cin11ci1iL1i c'(nr1111ni - n11c1i iin n-in11 11n111nn1n11in 1cinm11-
cc11n1u1r111n c1n11riii-16ni -ri11n-1ri
iW(rN1c111191
Specification (Type, Size)
Dwg. No. (nhie11N1c1111916111111nn111cc116n)
Equipment No. ( )
iW(rN91i161i1n 11--1(-m1n11i161i1n
6.2.2 1c11n11i1i1n-
1(ir1in111iiic
N1c1111916u16-iic-11iurn1i1ci1- l1111ic6--
1(i1nnr1ic1119n111ni -N1c1111916nhie1119n111 l111111i c1n-16-
nieW(rc11i1n11lir1in111iN1c1111916-1(i1nnr1iiiil111
<N9111cn11111nn11/1111-111-11iiJc1i11cn11 l11n11u1i> nm11-cc11ci
111i ORDER No. 11Wr CONTRACT No. urn19n111 c'(n1111rnlicnii11c-
nrni11i1nnr1in1- (Completion certificate) c-n11ir1in111iiic1urnN1c111191
6.3 i161i1nN1c111191611n-1(nm11-c
N9111cn111-11in1-nr1i1n1ic1 <N91111iNccir1ic-l1111ieW6--1(urnn1-
> -m1n11i161i1n
N1c1111916c-l1111u16-1r- 116nl11111inu11N1c111191 1-n11-1(nim1n1a1ni
-N1c1111916u16-iic-11i11n1c1
-1(iic1nm11-cii11c-u1r 6.2
n191n11ir1in111iiic <N9111cn111-11in1-> cm1n-c-n11n1rn 111i ORDER
nrni11-16ni --11iei6ic-urn1i1ci1- ii-innnc-i1 1m1n1c 111n-m1iiinNilie11111i-rn 11Wr11c1rni11-1-'(ni11-
cc11Wr-16n1ncn1r-iic1111ir-ij11
 No. 11Wr
CONTRACT No. urn19n1111nc-nrni11innr1in1-11n1c11-1(nm11-cii11c-u1r 6.2

nrni11-16ni --11iei6ic-urn1i1ci1- ii-innnc-i1 1m1n1c 111n-m1iiinNilie11111i-rn 11Wr11c1rni11-1-'(ni11-

cc11Wr-16n1ncn1r-iic1111ir-ij11
 JJ11j1 c1UOJO1T51 1 1nj1
PROCEDURE Oflnf1JhJ1UOnJ P-TMD08-01 1j11 1OJh6fl 16/01/2009
Jj+T1flTJ’1Jj11’ fflJjJ1 : E fln’cJnJj+’1 : 1 ljT1I6OJ16Ji5 : 16/04/2009
1T hT’11 : 7/7
OJh6fl’ :
n1J5I+J&’fln1n1JfflJnnjJc1’Jfl’wn11ljl°)1
7. Oflnf1J1I6OnI6UlJ’fl’
7.1 191nWr1i9111ie
u1rnm11-c- 7.5.3 n1W(rn n11i161i1n l11ir1in111iiic
7.2 nrni11u16-1r-
n11iJc1i11cn1- iin1n
7.3
nrni111c11i
Jc1i11cn1-
iin1n
7.4 l1i1irr16n 1i1--'n nrni11i-
11ii-i- iin1n

nrni11-16ni --11iei6ic-urn1i1ci1- ii-innnc-i1 1m1n1c 111n-m1iiinNilie11111i-rn 11Wr11c1rni11-1-'(ni11-

cc11Wr-16n1ncn1r-iic1111ir-ij11