Management Documents and Procedures for Shazand Arak Refinery Expansion and Upgrading Project

Schedu
Elec./ Translator/ Contract Cost Material Material Warehouse
Discipline\Doc.Title Doc Number Manager FE HSE QA/QC Civil Piping Welding DCC l Remark
Instru. Euip. secretary Control Control Control Inspector Man
Control
Construction Management Document
Construction Job Responsibility DS-90-00-400 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Note corresponding part
Camps and Site Temporary Facility Plan DS-90-00-401 √
Subcontractor Construction Personnel Training Procedure DS-90-00-411 √ √ √ √ √ √ √
Construction Execution Plan (outline) DS-90-00-412 √ √
Site Security Procedure DS-90-00-413 √ √
Construction Quality Management Plan DS-90-00-414 √ √ √ √ √ √ √ √ √ √ √
Work Instructions to Construction Quality Supervision DS-90-00-415 √ √ √ √ √ √ √ √ √
Warehousing Procedure DS-90-00-416 √ √
Inspection and Testing Procedure DS-90-00-417 √ √ √ √ √ √ √ √ √
Construction Safety Procedure(previous no.DS-PM-00-506) DS-90-00-254 √ √
Construction Progress Reporting Procedure DS-90-00-? √ √
As-built Drawing Control Procedure DS-PM-00-501 √ √ √ √ √ √ √ √ √
Construction Quality Control Procedure DS-PM-00-502 √ √ √ √ √ √ √ √
Job Site Coordination Procedure for Construction and
DS-PM-00-503 √ √ √ √ √ √ √ √ √ √ √
Precommissioning Period
Field Construction Cost Control Plan DS-PM-00-504 √ √
Construction Document Control Procedure DS-PM-00-505 √ √ √ √ √ √ √ √ √ √ √
Product Identification & Retroactivity Control Procedure DS-PM-00-507 √ √ √ √ √ √ √ √
Construction Organization Chart DS-PM-00-508 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Note corresponding part
Construction Progress Measurement Procedure DS-PM-00-509 √ √
Construction Schedule Control Plan DS-PM-00-510 √ √

Construction Subcontract Administration Procedure (Post Award) DS-PM-00-511 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

Construction Subcontracting Formation/Selection Procedure DS-PM-00-512 √ √

Construction Subcontracting Strategy Plan DS-PM-00-513 √
Field Change Control Procedure DS-PM-00-514 √ √ √ √ √ √ √ √ √ √
Field Engineering Management Plan DS-PM-00-515 √ √
Field Material Control Procedure DS-PM-00-880 √ √
Special Construction Process (Activities) Control Procedure DS-PM-00-517 √ √ √ √ √ √ √ √
Heavy Hauling and Lifting Procedure DS-PM-00-519 √ √ √ √
Welding Control Procedure DS-PM-00-520 √ √ √ √ √
Construction Document Numbering Procedure DS-PM-00-521 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √
Measuring and Test Equipment Control Procedure DS-PM-00-522 √ √ √ √ √ √ √ √
Nonconformance Control Procedure DS-PM-00-524 √ √ √ √ √ √ √ √ √ √ √ √
Technical Query Control Procedure DS-PM-00-527 √ √ √ √ √ √ √ √ √
Variation Order Instruction and Variation Order Request Control
DS-PM-00-528 √ √ √ √
Procedure
Construction Meeting and Reporting Procedure DS-PM-00-529 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Note corresponding part
Field Purchasing Procedure DS-PM-00-518 √
Mechanical Completion Criteria DS-PM-00-523 √ √ √ √ √ √ √ √ √ √ √ √ √ Unfinished
Precommissioning/Commissioning Management Plan DS-PM-00-525 √ √ Unfinished
Project Handover Procedure DS-PM-00-526 √ √ √ √ √ √ √ √ √ √ √ √ √ Unfinished
Others
HSE management Document & Forms √
Job Specification √ √ √ √ √ √ √ √ Note corresponding part
FIP & IPS √ √ √ √ √ √ √ √ Note corresponding part
AFC & Standard drawings √ √ √ √ √ √ √ √ √ √ Note corresponding part
Subcontract Document(Technical portion) √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Note corresponding part