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EMARAT ALOULA INDUSTRIES |
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Project Specific Work
Instruction (Active) |
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Number |
Description |
Rev. |
Date |
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EAI Fabrication Services |
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Standard
Filing System |
1 |
2-Mar-20 |
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Attachments |
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Standard
File Label |
1 |
2-Mar-20 |
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Standard Responsibility Matrix for Filing Index |
1 |
2-Mar-20 |
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Passive
Fire Proofing (PFP) of Structural Steel Procedure |
1 |
2-Mar-20 |
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Attachments |
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Fire Proofing Inspection Report |
1 |
2-Mar-20 |
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Work Process Flowchart for Passive Fire Proofing Application |
1 |
2-Mar-20 |
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Sample Photos of Passive Fire Proofing (PFP) Application,
Finished Product and Machine |
1 |
2-Mar-20 |
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Documents/ Drawings Control |
3 |
20-May-20 |
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Attachments |
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Documents/ Drawings Numbering System |
1 |
20-Jan-20 |
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Vendor Documents & Drawings Register (VDDR) |
2 |
20-Jan-20 |
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In-House Approval Stamp |
1 |
20-Jan-20 |
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Document Transmittal |
1 |
20-Jan-20 |
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In-House Approval Stamp for QC Documents |
1 |
20-Jan-20 |
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Documents Distribution Matrix |
0 |
20-Jan-20 |
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Material Control |
2 |
20-Jan-20 |
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Attachments |
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ERP Process Flowchart - Material Receipt |
2 |
20-Jan-20 |
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ERP Process Flowchart - Material Issue from Stores |
1 |
20-Jan-20 |
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Process Flowchart for Material Receiving Inspection by QC
(Fabrication Services Procured & External Client Supplied Material) |
2 |
20-Jan-20 |
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Process Flowchart for Material Receiving Inspection by QC
(Internal Client Supplied Material) |
2 |
20-Jan-20 |
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Process Flowchart for Material Inspection by QC (Fabrication
Services Procured Materials Transferred Between Projects) |
1 |
20-Jan-20 |
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Request for Inspection (By QC) |
1 |
20-Jan-20 |
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Material Inspection Report |
3 |
20-Jan-20 |
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Hold/ Rejected Tag |
4 |
20-Jan-20 |
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Stores Material Requisition |
1 |
20-Jan-20 |
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Stock Booking Request (for Transferring Material Between
Projects) |
2 |
20-Jan-20 |
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Material Receipt Voucher (Prepared Through ERP) |
1 |
20-Jan-20 |
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Material Receipt Voucher (Site Returns) (Prepared Through ERP) |
1 |
20-Jan-20 |
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Material Return Slip (Site Return) [from Fabrication Workshop to
Stores] |
1 |
20-Jan-20 |
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Material Issue Voucher (Prepared Through ERP) |
1 |
20-Jan-20 |
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Material Transfer Voucher (Prepared Through ERP) |
1 |
20-Jan-20 |
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Fabrication and
Assembly of Skid Packages, Pipe Rack Packages and Modules (Bolted and Welded
Construction) |
2 |
2-Mar-20 |
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Attachments |
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Final Punch List |
1 |
2-Mar-20 |
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Final Inspection Checklist |
2 |
2-Mar-20 |
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Process Flowchart for
Fabrication and Assembly of Skid Packages, Pipe Rack Packages and Modules
(Bolted and Welded Construction) |
2 |
2-Mar-20 |
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Sample Photos of Skid
Packages & Modules |
1 |
2-Mar-20 |
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Equipment Maintenance |
0 |
04-Nov-22 |
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Attachments |
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Master List of Equipment |
0 |
04-Nov-22 |
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PPM Schedule |
0 |
04-Nov-22 |
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PPM Checklist |
0 |
04-Nov-22 |
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Breakdown Work Order |
0 |
04-Nov-22 |
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Service History Record |
0 |
04-Nov-22 |
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Log of O&M Manuals |
0 |
04-Nov-22 |
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Equipment/Accessories Control
Log |
0 |
04-Nov-22 |
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Preservation Checklist |
0 |
04-Nov-22 |
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