Quality Plan

Project: 1805129 - Uganda WWTP and PWTP

Customer: Karmod / McDermott

ITEM Description Procedure Type Inspection What/Who Completed By Process Reference WIN Reference Checklist Reference Engineering Document Reference Sign Off
S C O
1 MATERIAL RECIEPT
1.1 Inspect material for any damage Verification X Shipper/Receiver LSR002 LSR.WIN.002
2 MANUFACTURING
2.1 System Mechanical Verification Verification X Mechanical Production MFG005 MFG.WIN.003 TST.FMS.007 P&ID
2.2 Remediation Mechanical Verification* Verification X Mechanical Production MFG005 MFG.WIN.003 TST.FMS.008 P&ID
2.3 Matrix Oxygen Mechanical Verification* Verification X Mechanical Production MFG005 MFG.WIN.003 TST.FMS.017 P&ID
2.4 Mechanical Engineering Walkthrough Verification X Project Engineer ENG012 ENG.FMS.020 P&ID
2.5 Electrical Panel Inspection Verification X Electrical Production MFG005 MFG.WIN.002 TST.FMS.010 Electrical Schematic
2.6 Electrical System Wiring Verification Verification X Electrical Production MFG005 TST.FMS.011 Electrical Schematic
2.7 Electrical Power On Verification Verification X Electrical Production MFG005 TST.FMS.014 Electrical Schematic
3 FACTORY ACCEPTANCE TEST SETUP
3.1 System Setup for Test Execution & Verification X Tester TST001 ENG.FMS.003 P&ID, Electrical Schematic
3.2 System Safety Assessment Execution & Verification X Tester TST001 ENG.FMS.006 P&ID, Electrical Schematic
3.3 Control System Program Installation Execution & Verification X Programmer TST001 ENG.WIN.005 TST.FMS.004 Electrical Schematic
3.4 Instrumentation and IO Verification Execution & Verification X Tester TST001 EMG.FMS.013 & ENG.FMS.022 P&ID, Electrical Schematic, Control Narrative
3.5 System Leak Test Execution & Verification X Tester TST001 MFG.WIN.005 ENG.FMS.008 P&ID, Control Narrative
4 FACTORY ACCEPTANCE TEST
4.1 System Functional Test Execution & Verification X Tester TST002 MFG.WIN.006 ENG.FMS.019 P&ID, Electrical Schematic, Control Narrative
4.2 MBR Functional Test* Execution & Verification X Tester TST002 ENG.FMS.017 P&ID, Electrical Schematic, Control Narrative
4.3 RO Functional Test* Execution & Verification X Tester TST002 ENG.FMS.016 P&ID, Electrical Schematic, Control Narrative
4.4 Matrix Oxygen Functional Test* Execution & Verification X Tester TST002 ENG.FMS.015 P&ID, Electrical Schematic, Control Narrative
4.5 Remediation Functional Test* Execution & Verification X Tester TST002 ENG.FMS.014 P&ID, Electrical Schematic, Control Narrative
4.6 Motor AMP Readings Execution & Verification X Tester TST002 Electrical Label Spreadsheet
4.7 System Labelling Execution & Verification X Tester TST002 ENG.FMS.018
4.8 System Pictures Execution & Verification X Tester TST002 MFG.WIN.007
4.9 Testing Closeout Execution & Verification X Tester TST002 TST.FMS.007 & TST.FMS.019
5 PRE-SHIPMENT
5.1 System Testing Release Verification X Project Manager MFG004 TST.FMS.003 P&ID, Electrical Schematic, Control Narrative
5.2 Mechanical Pre-shipment Execution & Verification X Mechanical Production MFG004 TST.FMS.015 P&ID
5.3 Electrical Pre-shipment Execution & Verification X Electrical Production MFG004 TST.FMS.013 Electrical Schematic
5.4 Civil Pre-shipment Execution & Verification X Civil Production MFG004 TST.FMS.018
5.5 Prepare System Shipment Execution & Verification X Shipper/Receiver LSR003
5.6 Packing List Inspection Verification X Shipper/Receiver MFG004 Project Packing List
5.7 Release for Shipment Verification X Project Manager MFG004 PM.WIN.004 QMS-PRO-8.6-F01
6 STARTUP PLANNING
6.1 Pre-Commissioning Checks Verification X Customer FS001 FS.FMS.005 P&ID, Electrical Schematic
7 SYSTEM INSTALLATION
7.1 Jobsite Safety Analysis Verification X Field Service Technician FS002 EHS.SWP.059-F01
7.2 Jobsite Inspection Verification X Field Service Technician FS002 EHS.SWP.059-F02
7.3 Installation Execution & Verification X Field Service Technician FS002 FS.FSM.002 P&ID, Electrical Schematic
7.4 Installation Complete Verification X Customer FS002 PM.FMS.005
8 SITE ACCEPTANCE TESTING
8.1 Site Acceptance Test Execution & Verification X Field Service Technician FS003 FS.FMS.004 P&ID, Electrical Schematic, Control Narrative
8.2 Substantial Completion Verification X Customer FS003 PM.FMS.006
9 COMMISSIONING
9.1 System Commissioning Execution & Verification X Field Service Technician FS004 P&ID, Electrical Schematic, Control Narrative
9.2 Training Execution & Verification X Field Service Technician FS004 P&ID, Electrical Schematic, Control Narrative
9.3 Training Complete Verification X Customer FS004 PM.FMS.008
9.4 Warranty Verification X Customer FS004 PM.FMS.009

S Seller
C Contractor
O Owner
* Completed As Required