Professional Documents
Culture Documents
Rev # 001
Issue # 01
Doc. No.
ALJ-QHSE-JDM-01
Copyright
The copyright of this procedure, together with all confidential information contained herein is the
sole property of AL JAZEEL COMPANY for General Contractors.
It may be copied in full or in parts only by the Management / personnel and only for the purpose of Company related
activities. Disclosure of any information contained within this procedure to any person (s) outside the employee of
company without written permission of the General Manager or the MR is strictly prohibited.
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ALJ-QHSE-JDM-01
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Issue # 01
DISTRIBUTION LIST
REVISION SHEET
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ALJ-QHSE-JDM-01
Rev # 001
Issue # 01
Major Responsibilities:
Providing help for the defining of context of the organization as per new ISO 9001 & 14001
requirements.
Plan, monitor, manage and report, including management and development of policies,
systems, processes and personnel involved.
Responsible for the review of ISO 9001:2015, 14001:2015 & OHSAS 18001:2007.
Management of strategy for and liaison with clients & business analyst’s community.
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ALJ-QHSE-JDM-01
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Reporting To: GM
Major Responsibilities:
Job Specification:
Education / Qualification: Preferably Engineer with 3-4 years experience
Skills: Must be good administrator.
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ALJ-QHSE-JDM-01
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Issue # 01
Reporting To: GM
Major Responsibilities:
Responsible for conducting its own area’s risk opportunity study as ISO 9001:2015 & 14001:2015.
Responsible for all multidiscipline engineering activities of a project including
planning, execution and closeout as follows:
Overall control of engineering activities.
Establishment and maintenance of engineering procedures.
Coordination of engineering activities between AL JAZEEL and Client.
Coordination of engineering activities between project team.
Issuance of technical documents.
Monitoring of engineering schedule.
Initiation of design review.
Control of technical documents.
Overseeing the day-to-day project activities.
Monitors performance of project team for quality, schedule, productivity and cost / profitability and
takes necessary action for improvement, if needed.
Participates in hazard and safety review meetings, if applicable, and ensures that relevant follow-
up actions have been taken
Provides technical support to procurement and construction, if needed.
Coordinates and ensures consistency and constructability across all engineering disciplines
through regular internal meetings, prompt information exchange and/or by any other means.
Stays up to date and provides leadership to resolve all technical issues by maintaining close and
cordial relations internally and with the Client.
Job Specification:
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ALJ-QHSE-JDM-01
Rev # 001
Issue # 01
Reporting To: GM
Major Responsibilities:
Responsible for all overall establishment, implementation, maintenance and of Quality, Health, Safety and
Environmental Management System i.e. (QMS, EMS & OH&SMS)
To define context of the organization with the help of GM.
Conducting & reviewing risk and opportunity study for ISO system & company processes as well.
To ensure the effective implementation of all QMS and HSE Management System requirements as per
company’s QMS and HSE Policies & Procedures/applicable laws/buyers’ Codes of Conduct and/or any
other internationally acknowledged standards like ISO 9001:2015, ISO 14001:2015 and OHSAS
18001:2007 in their respective departments/areas.
To ensure that all sale, purchase, storage, handling, treatment, process and disposal activities of all
materials and/or waste are in compliance with HSE Management System requirements respectively.
To ensure that effective, legible, transparent and traceable QMS and HSE Management System
documentation structure is in place
To communicate all the QMS and HSE Management System requirements to all the employees of all
respective departments/areas at all appropriate levels
To ensure that all QMS and HSE Management System requirements are being consistently fulfilled in all
respective departments/areas.
To highlight and address any of incident/accident/hazard/non-conformance occurred in accordance with
HSE Management System requirements in all respective departments/areas.
To participate in the regular semi-annual Internal System (QMS and HSE Management System) Audits in
order to measure and monitor the compliance to HSE Management System requirements in all respective
departments/areas.
To resolve all the product non-conformities and system non-conformances highlighted (on continuing
monitoring activities) in all respective departments/areas in accordance with HSE Management System
requirements.
To make sure that all stakeholders (workers, sub-contractors and visitors) comply with all QMS and HSE
Management System requirements.
To consider, address and resolve all concerns and issues of external interested parties
To regularly review and evaluate the performance of QMS and HSE Management System related
activities and progress towards achievement of QMS and HSE Objectives in Management Review
Meetings.
To be accountable for improper HSE Planning, Control, Auditing and scheduling that may lead to
deviation from HSE Policy and procedures, standard specifications etc.
Job Specification:
Education / Qualification: Preferably Mechanical Engineer with 3-4 years experience in the
field of HSE in Engineering sector
Skills: Must be acquainted with QMS, EMS and OHSAS standards, implementation and
auditing and HSE-related legislation such as OSHA CFR’s
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ALJ-QHSE-JDM-01
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Issue # 01
Reporting To: GM
Major Responsibilities:
Job Specification:
Education / Qualification: Preferably Mechanical Engineer with 10 years experience in the field
of Engineering sector
Skills: Must be good administrator & acquainted with QMS, EMS and OHSAS standards,
implementation and auditing and HSE-related legislation such as OSHA CFR’s
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ALJ-QHSE-JDM-01
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Major Responsibilities:
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ALJ-QHSE-JDM-01
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Responsible for Qualification of welding procedures as well as welders for all welding related tasks
at site/works.
Responsible for the implentation of ISO 9001:2015, 14001:2015 & OHSAS 18001:2007 in his
department.
Job Specification:
Education / Qualification: Preferably Mechanical /Welding Engineer with 5 years experience in
the field of Engineering sector (QA/QC).
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ALJ-QHSE-JDM-01
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Ensure compliance of quality requirement as per the Company pipeline & piping specifications,
procedures, method statements and ITP.
Ensure no welders shall work on any phase of the pipeline & Piping without conducting the WQT
and having valid qualified I.D card.
Monitoring the welding parameters during welds production as per WPSs.
Responsible for overall control of welding at site and ensure all the welders are understand
&implement the Approved welding procedures specification.
Updated WPS and welder’s qualification test register.
Generate daily welding inspection reports and submitting NDT Request for the joints which
accepted visually.
Explain to welding foreman and all other persons involved in welding of the detailed operations to
be done during various phases of activity.
Job Specification:
Education / Qualification: Preferably Mechanical Engineer/Diploma with 3-5 years’ experience in
the field of Engineering sector (QA/QC).
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ALJ-QHSE-JDM-01
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Job Specification:
Education / Qualification: Preferably Engineer/Diploma with 3- years’ experience in the field of
Painting sector (QC).
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ALJ-QHSE-JDM-01
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Issue # 01
Major Responsibilities:
Carries out risk analyses for all vital operations taking place at site. Ensures that HSE procedures
and practices are implemented with no compromise. Analyses accidents and injuries occurring
most often at the site and recommends remedial measures to achieve HSE goals.
Conducts inspection of the work site, maintains inspections reports and brings out uncontrollable
non-compliance situations to the notice of the site management.
Visits the site of an accident immediately to critically view circumstances and evidence and
conducts investigations to ensure avoidance of reoccurrence.
Maintains supply of essential safety items.
Ensures availability of personal protective equipment (PPEs) and other equipment for fire-fighting
and other hazardous operations. Coordinates and facilitate emergency preparedness for handling
serious catastrophes at site.
Communicates all aspects of HSE program at site to Projects Manager at head office for
compilation so that company-wide statistics and data is available for all the Company’s operating
areas.
Coordinates HSE activities with customer and sub-contractor, through their safety co-ordinator /
representative.
Ensures that all environmental issues are given due importance that they deserve. Makes all out
effort to control all kinds of pollution viz smoke, dust, foul smell, toxic fumes and noise etc.
Controls open burning of materials i.e. construction debris or non-hazardous trash. Shall see to it
that all excavations, stockpiles, embankments, haul roads, access roads, waste areas, borrow
areas and other work areas are well maintained to prevent kicking up of the dust that would cause
a hazard or nuisance; where necessary, ensures that water sprinkling, use of dust mask and other
suitable measures are adopted.
Ensures that all those at site are working in a healthy environment have a balanced diet, hygienic
living conditions and remain in good health; in this regard.
Gets drinking water tested from recognised laboratory from time to time and ensures that the
drinking water in use is as per health standards.
Coordinates with I/C Site and client to ensures that disposal of effluents (liquid industrial wastes),
solid wastes, including plastic bags, and hazardous materials, is done as per project’s HSE
procedures.
Helps I/C Site in the safe handling of chemicals and gases, to avoid any hazard. Ensures that
MSDS (Material Safety Data Sheets) are available at site for all materials in use.
Makes it a regular feature of his audit to check ignition sources and smoking regulators from safety
point of view.
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Ensures regulated flow of traffic at site and sees to it that all vehicles in use are in roadworthy
condition and are equipped with safety belts and fire extinguishers etc. Similarly, wherever
required, ensures that construction machinery, particularly in the case of infrastructure work, is
equipped with reverse horns.
Responsible to select emergency assembly point(s) and convey the same to all.
Conducts orientation programs for new employees based on general site hazards. Conducts
special safety talks for supervisors during weekly meetings and monitors their effectiveness. Also
conducts training of craftsmen, welders and fabricators etc through handouts, oral communication,
suiting the project site, to reduce risks involved at their workplaces.
Publicises and coordinates safety incentive and recognition programs and arrange awards and
ceremonies.
Assists in setting up and maintaining proper standard of good housekeeping.
Responsible for the implentation of ISO 9001:2015, 14001:2015 & OHSAS 18001:2007 in his
department.
Job Specification:
Education / Qualification: Preferably Engineer with 7 years experience in the field of
engineering as a HSE Manager.
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ALJ-QHSE-JDM-01
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Job Title: QC Inspector
Major Responsibilities:
Capable of project progress measurement at any given time and able to take remedial measures
whenever necessary in order to ‘pull’ the project back on schedule.
Ensures development of Human & material resources in an optimum fashion to achieve a
productivity level equal to or better than the forecaster. Holds regular meetings with front line
supervisors to ensure achievement of targets. Issues regular reports to the Site Manager regarding
site progress and highlights all bottlenecks and anticipated problems along with necessary
remedial notions.
Deals with the Clients in a manner that enhances their trust in the Company.
Advises the Site Manager on the best option for award of Subcontracts.
Ensures good working relationships amongst all the discipline involved in the Project and strives to
maintain good moral of the site team.
Ensures implementation of work schedules.
Implements corrective measures for resource development to make better than forecasted
progress of work.
Ensures backup of timely availability and mobilization of manpower, equipment & plants.
Exercises good material management at site and controls the use of construction consumables
within specified norms.
Establishes a minimum level essential consumable material and ensures uninterrupted work at
site.
Ensures execution of construction site procedures.
Ensures that QA/QC Procedures are implemented meticulously. Will be responsible for the quality
of work.
Assist in hiring and training of qualified manpower.
Ensures implementation of HSE procedures and practices.
Job Specification:
Education / Qualification: Preferably Engineer with 7 years experience in the field of
engineering.
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ALJ-QHSE-JDM-01
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Major Responsibilities:
Job Specification:
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ALJ-QHSE-JDM-01
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Job Title: Site Engineer
Job Specification:
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ALJ-QHSE-JDM-01
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Major Responsibilities:
To maintain of inventory
To receive material from venders
To prepare Demands for Procurement
To verify Bills & Invoices
To issue material to site.
To maintain Store in order.
To update Equipment lists
To maintain Vendors List
To coordinate material with site foreman
Job Specification:
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Major Responsibilities:
Job Specification:
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ALJ-QHSE-JDM-01
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Job Functions:
o Responsible for looking after the QHSE related activities liaison with QHSE Coord.
Job Specification:
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ALJ-QHSE-JDM-01
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Main Functions:
Evaluating the vendors / suppliers according to the company criteria & getting approval from the
Director.
Routine Functions:
Ensuring the purchase of material according to the standards with the coordination of site staff.
Arranging the samples of different qualities materials for Lab department (if required).
Maintaining the supplier evaluation records & re-evaluating the external providers.
Maintaining the all records of material section.
Liaison with suppliers for matters of payments and material quality.
Proven track records of cost saving through new supplier development.
Plans, assigns, manages, and reviews material purchasing functions.
Managing activities related to the issuance of purchase of purchase orders to suppliers.
Collecting information from all respective departments on requirements of material / services.
Coordination with other department for material requirement & movement.
Responsible for the implementation of ISO 9001:2015, 14001:2015 & OHSAS 18001:2007
in his department.
Job Specification:
DAE in Mechanical with 15 years of experience
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ALJ-QHSE-JDM-01
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Major Responsibilities:
To ensure the quality of the work as per specification.
To keep the monthly record of the quality related issues of the work.
To test the materials being used at the site
To coordinate with the consultant and the client to ensure the quality
Responsible for looking after the QHSE related activities liaison with MR.
Responsible for the implementation of ISO 9001:2015, 14001:2015 & OHSAS 18001:2007 in his
department.
Job Specification:
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ALJ-QHSE-JDM-01
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Issue # 01
Coordinates with Site Engineer for Project Work Schedules for anticipation of
resource requirements and its deployment, and readiness of Work Areas.
Ensure constructability of work site areas and initiate timely action in clearing
identified constraints/restraints that may create disruption to work execution.
Ensure availability of latest issue of Approved for Construction Drawings and
Specifications required for Work Execution covering each phases i.e. Civil
Mechanical & Electrical in collaboration with Project Site Engineering Unit.
Initiate Technical Queries (TQs) for any encountered conflicts on drawings and
specifications, lack of detailed design drawings, violations of codes provisions,
etc.
Coordinates with Project Site HSE Unit and QA/QC Unit for required safety and
Quality Control intervention/inspection on established HOLD points activities of
the Project for each Work Phase.
Ensure complete constructions of each Work activities.
Hold regular site meetings with Work Superintendents/Supervisors representing
each Work Discipline (Civil/Structural, Mechanical, Electrical) as part of an
effective work planning and control.
Manage actively and timely clear of punch list items during completion stage of
the Project prior to Client issuance of Completion Certificates.
Job Specification:
Education / Qualification: BSc with 3 years of experience
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ALJ-QHSE-JDM-01
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Reporting Staff:
Job Functions:
Document controller ensures that they enter all records through document controller
regarding receipt of drawings into document control system/change control system.
Responsible for the issuance of Copies of drawings are issued to different section(s) at
site after insurance from quality department as per project requirements.
Job Specifications:
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ALJ-QHSE-JDM-01
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Job Functions:
Job Specifications
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ALJ-QHSE-JDM-01
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Job Functions:
Job Specifications:
Technical graduate with 3-years of experience
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ALJ-QHSE-JDM-01
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Job Functions:
Job Specification:
Metric with 1 year diploma in welding and 2-3 years relevant experience
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ALJ-QHSE-JDM-01
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Issue # 01
Job Functions:
Layout, assemble, install and maintain pipe systems, pipe supports and related hydraulic
and pneumatic equipment for steam, hot water, heating, cooling, lubricating, sprinkling.
Pipe fitter confidently selects the type and size of pipe according to job specifications.
Inspection of the work site is routine to identify obstructions and ascertain the holes will
not cause structural weakness.
Plans the sequence of installation to avoid obstructions and the activities of other
construction workers.
Skillfully cuts pipe using hacksaws, pipe cutter, hammer, chisel, cutting torch and pipe
cutting machine.
Assembles and installs variety of metal pipe and pipe fittings.
Steel Piping is joined by means of welding or threading
Secure the pipes to structures with clamps, brackets and hangers with a variety of hand
tools.
Job Specifications:
Having 3 years of experience in pipe fitting
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