PO&M has developed written QA/QC programs to provide
guidance and consistency to its services. We have developed
programs for:
PO&M’s construction QA/QC program consists of
general guidelines and specific check-out procedures. The
objectives of this program are to:
| 1. |
Ensure best practices are applied to PO&M’s
methods and procedures |
| 2. |
Ensure long term reliability and availability goals
are achieved for the plant systems and equipment |
| 3. |
Ensure that vendor and service provider contractual
obligations are met |
| 4. |
Ensure that code requirements are met |
| 5. |
Ensure that workmanship is high standard |
| 6. |
Provides management and administrative procedures
for documentation control and for correspondence control
and administration of hard copy and electronic filing
systems |
| 7. |
Ensure that a consistent approach is applied by the
QA/QC persons |
This program is continual work-in-progress, being updated
with new regulations, code items, and lessons learned from
recent projects.
PO&M’s Commissioning and Start-Up program consists
of procedures, checklists, and our detailed approach to
managing the commissioning and start-up activities. It contains:
| 1. |
Pre-commissioning activities |
| 2. |
Turnover package management |
| 3. |
Punch list management |
| 4. |
Safety Policies and procedures |
| 5. |
Documentation |
| 6. |
Check-out sheets, typical commissioning procedures
designed to ensure design specifications have been met
by the construction activities |
| 7. |
Static and Dynamic testing procedures |
| 8. |
Start-Up scheduling requirements |
| 9. |
Punch Listing |
| 10. |
Turnover package management |
| 11. |
Guidelines for commissioning methods, sequencing,
and procedures |