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QUALITY PLAN 2-1741-1001

ENVIRONMENT DIVISION Rev. No.5


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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