Professional Documents
Culture Documents
2.9.1. PURPOSE..................................................................................................................................................................2
2.9.2. RESPONSIBILITY....................................................................................................................................................... 2
2.9.3. SCOPE:..................................................................................................................................................................... 2
2.9.4. BSI GENERAL PROCEDURE OF WORK PROCESS........................................................................................................2
2.9.4.1. INCOMING/OUTGOING, LEASE RETURN, SHOP VISIT ENGINE BSI PROCEDURE..............................................3
2.9.5. FORMS IN USE:........................................................................................................................................................ 4
2.9.6. RECORDS OF WORK ACCOMPLISHMENT.................................................................................................................4
2.9.1. PURPOSE
The purpose of this chapter is to define procedure undertaken by Boroscopic Inspection
authorization holder(s) as specialized activity as per scope defined in MOE 1.9.6.
2.9.2. RESPONSIBILITY
1. Prime responsibility for control of these procedure lies with the DDE (Form-04 Holder)
whereas, BSI authorization holder(s) are equally responsible for managing and keeping these
procedures updated.
2. BSI authorization holder(s) is responsible to ensure no work shall be carried out outside
the scope unless approved.
3. Any unapproved procedure must not be adopted unless specified otherwise.
4. BSI authorization holder(s) is responsible to ensure no minor or major changes are
allowed unless brought in knowledge of the DDE and approved by CE &TQA.
2.9.3. SCOPE:
BSI authorization holder(s) shall be responsible for keeping updated the scope of approval as
defined in MOE section 1.9.6.
INCOMING WO/ARO/UWO/FWO
ASCERTAINING OF WORK
REQUIRED NO
ANALYSIS OF TOLLS
& EQUIPMENT FOR
NO
WORK
JOB FINDING
UNSATISFACTORY
(SATISFACTORY)
INFORM SSPC
FINALIZE DOCUMENTS
(WORK ORDER. TASK CARD, ETC.)
UPDATE
INCOMING OUTGOING RECORD
ALL procedure defined on SPM part 01 regarding filling of work sheet, WO, ARO, UWO and
FWO shall be applicable to complete the work package and keep the all work
accomplishment documents in records for 3 years.