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RESPONSIBILITY MATRIX FOR SUB CONTRACTOR

PACKAGE

SCOPE
Sub
Sl No Item NPC N/A Remarks
Contractor
Engineering
1 Drawing
2 Method Statement
3 Material Submittal

Procurement
1 Supply of Materials as per Drawing/Specs

2 Supply of other Materials

Execution/Construction
1 Civil Work
2 MEP Work
3 Instrumentation Work

Equipment, Machinery & Tools


1 Equipments & Machinery
2 Tools
3 Supply of Diesel

Safety
1 PPE
2 Safety Requirments for necessary work

Power & Water


1 Generator/Power for work
2 Water

QA QC
1 WIR Raisng
2 Work Inspection

Transportation & Accomodation/Facility


1 Office
2 Manppower
2 Machinery & Tools
3 Materials

Permit
1 HSE Permit
2 Authority Permits for Work
3 Authorty Permits for Work Area
Extra Requirments (If Any)
1 FAT for any materials if required
2 Testing & Commissioning
3

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