SOCAR Construction
SOCAR Construction
SOCAR Construction
No:17 | Tel : +7 (499) 502 88 88
54 Elif Hajıyev Street, Baku, AZ1060, Azerbaijan | Tel: (+99412) 521 07 80/81 | Fax: (+99412) 422 30 50
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INDEX
1. SOCAR Construction in Brief
2. Manpower
3. Machinery & Equipment
4. Project References
5. QA / QC Plan
6. HSE Plan
7. Winterization Plan
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SOCAR Construction in Brief
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SOCAR Construction in Brief
SINCE: 1949
SOCAR Oil and Gas Construction was founded on the base of
AzerDenizNeftInshaat founded on 31 October 1949 and
KhazarDenizNeftGazTikinti founded on 7 May 1979 to develop onshore and
offshore oil and gas fields.
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Main Activities
Construction and Modernization of:
‐ offshore jackets (10‐150m);
‐ offshore piers (0‐30m);
‐ ports and port facilities;
‐ offshore (up to 150m) and onshore oil‐ gas‐water pipelines in different diameters;
‐ offshore and onshore gas‐compressor stations;
‐ offshore and onshore oil terminals and other technological facilities;
‐ electric power supply system for fields;
‐ high‐voltage subsea cable lines
‐ high‐voltage cable and overhead power lines
‐ underground gas storages
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Other works
‐ Anticorrosion activities (blasting, painting etc.);
‐ Civil construction;
‐ Production of precast‐concrete items;
‐ Fabrication and installation of steel structures;
‐ Production of asphalt‐concrete;
‐ Asphalt‐concrete paving of main roads, streets and squares;
‐ Supply of all kind construction materials and equipment;
‐ Testing of welding joints by destructive and non‐destructive methods.
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CERTIFICATES
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Organization Chart
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SOCAR Construction Divisions
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SOCAR Construction Divisions
Construction and Installation Division (CID‐1)
Performs installation of power lines and subsea cable lines, electrical equipment,
construction of electrical substations, capital construction and overhaul associated with
power supply, cathodic protection of pipeline and other structures, instrumentation
works.
Employees: 217
Location: Zykh yard
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SOCAR Construction Divisions
Construction and Installation Division (CID‐2)
Construction of onshore (underground and aboveground) and offshore
oil‐gas‐water pipelines.
Employees: 519
Location: Zykh yard/Garadagh
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SOCAR Construction Divisions
Construction and Installation Division (CID‐3)
Performs fabrication and installation of offshore platforms, installation of hydraulic
facilities, process pipelines, different equipment, dismantling of high capacity tanks,
capital construction, overhaul and rehabilitation of stationary water jackets, oil‐field
hydraulic and water cooling facilities, high pressure oil and gas pipelines, oil reservoirs,
quay wall and finger piers.
Employees: 561
Location: Zykh yard
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SOCAR Construction Divisions
Construction and Installation Division (CID‐4)
Construction, repair and rehabilitation of compressor stations, high pressure oil and
gas pipelines, oil reservoirs, asphalt‐concrete paving, finger piers and pier‐side
platforms, stationary water jackets, support blocks and process systems at “Oil
Rocks” OGPD
Employees: 592
Location: Oil Rocks
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SOCAR Construction Divisions
Construction and Installation Division (CID‐5)
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SOCAR Construction Divisions
Construction and Installation Division (CID‐6)
Construction, repair and rehabilitation of compressor stations, high pressure oil and
gas pipelines, oil reservoirs, asphalt‐concrete paving, finger piers and pier‐side
platforms, stationary water jackets, support blocks and process systems at
“Absheronneft” OGPD.
Employees: 281
Location: Pirallahi
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SOCAR Construction Divisions
Construction and Installation Division (CID‐7)
Employees: 313
Location: Sangachal
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SOCAR Construction Divisions
Specialized Repair and Construction Division (SPCD)
Performs vacuum painting, manual and mechanical anticorrosion activities of
offshore platforms, piers, oil reservoirs, pressurized manifolds, subsea pipelines and
onshore steel structures. Production yards are located at Oil Rocks area, Pirallahi and
Chilov islands, Dubendi, Sangachal, Galmaz, Garadagh and Zykh production yard,
Guneshli field.
Employees: 273
Location: Zykh yard
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SOCAR Construction Divisions
Precast Concrete Production Division (PCPD)
Produces all types of precast concrete items and ready‐mixed concrete required for
offshore platforms, civil construction and other worksites based on awarded service
contracts.
Employees: 178
Location: Zykh yard
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SOCAR Construction Divisions
Warehouse Management Division (WMD)
Performs procurement, receiving, storage and distribution of materials and
equipment required for construction, installation and production works carried out
by Oil and Gas Construction Trust.
WMD of OGCT has Railway connection and necessary lifting infrastructure for loading
and unloading materials and goods.
Closed area: 4.469 m2
Open area: 27.267 m2
Employees: 42
Location: Zykh yard
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SOCAR Construction Divisions
Representative office in Georgia (RG)
Functioning since 2006, performs installation of oil and gas pipelines and different
hydraulic facilities and infrastructure projects in Georgia.
Employees: 60
Location: Georgia
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SOCAR Construction Divisions
Electrical laboratory is operating within Trust to provide:
• Voltage test of power networks,
• Voltage test of cables,
• Grounding test of building and erections and etc.
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SOCAR Construction Divisions
Welding Technology, Destructive and Non‐destructive Test Division (WTDNTD)
• WTDNTD applies automatic and semi‐automatic welding for the latest achievements
of modern techniques and technologies and provide improvement of welders’
competence level.
• WTDNTD is involved in examining quality of welding joints by visual and physical
methods (X‐Ray, ultrasonic, MPI and penetration test) which gives suitable
references.
• WTDNTD prepares specifications of welding procedures (WPS) according to
requirements of TS EN ISO/IEC 17025, international and other standards of physical
and mechanical (fragility, bending, impact viscosity, hardness) testing based on
project requirements.
Employees: 49
Location: Zykh yard
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SOCAR Construction Divisions ‐ Quality & HSE
Head of Division
Deputy
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Fabrication Yards
Main fabrication yard of Oil and Gas Construction Trust Zykh Fabrication Yard is located at the
seaside. The base was built for line production of 14.000 ton support structures, various topside
platform structures including modules and structural elements of fixed offshore platforms to
operate at water depth up to 140 meter.
The base is reliably provided with electric power from power supply system by means of dedicated
6/0.4 kW substation with two transformers of 6/0.4 kW up to 1.000 kW each and branchy cable
network in closed concrete cable channels. Zykh base has close guard perimeter.
The base has been also provided with fire protection system, waste‐water disposal and fresh water
systems.
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Fabrication Yards
Zykh‐3
Fabrication of various topside structures for offshore platforms
• Pier of 3.840 m2 area for loading and unloading heavy tonnage vessels, bridge‐port
• Welding and fitting workshop of 3.355 m2 area with 2 pcs bridge cranes of 50 and 12.5 ton capacity
• 990 m2 welding workshop with a 15 ton bridge crane intended to be used for welders’ trainings
• Closed workshop. Workshop area is 780 m2
• 3 outdoor welding and fitting areas 4.200 m2 each with 50 ton gantries and welding stations
• Mechanical shop equipped with various metal‐working machines and two 10 ton bridge cranes
• Administrative building and amenity rooms (showers, changing rooms, toilets, etc.) with total area of 1.152 m2
• 6/0.4 kW Electric power substation
• Pumping plant (drainage station) 12 m2
• Railway branch
• Highway
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Fabrication Yards
Zykh ‐4
Fabrication and launching support structures
•Assembly and launch skids (slip) allowing fabrication of offshore platform jacket
with bearing capacity of 50 tons/m2
•3 indoor 2 span assembly and welding workshops fitted with a 50 ton capacity bridge
crane in every span. Total area is 3.456 m
•Oxygen station producing 120 m3/hour of oxygen per hour with a filling dispenser
department allowing for filling of 15 bottles oxygen per hour
•6/0.4 kW Electric Power Substation
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2. Manpower
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Manpower Resources
WORKER SPECIALIZATION
Welders
Fitters
5% Electrical fitters
20%
Locksmith
Crane operators
34% Other construction workers
Other workers
1%
30%
5%
5%
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Manpower Resources
1 Welders 615
2 Fitters 944
3 Electrical fitters 163
4 Locksmith 144
5 Crane operators 26
6 Other construction workers 1065
7 Other workers 149
TOTAL WORKERS 3106
STAFF CATEGORY
11%
8%
Management
1%
Specialists
Other employees (technical
80% workers)
Workers
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3. Machinery & Equipment
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List of Machinery & Equipment
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4. Project References
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Industrial References
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Omsk Refinery VDU/CDU ‐ Various Mechanical Erection Works
Omsk / Russia
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SOCAR Polymer – HDPE Plant & PP Plant & U&O Area
Baku / Azerbaijan
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SOCAR Polymer – HDPE Plant & PP Plant & U&O Area
Baku / Azerbaijan
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SOCAR Polymer – HDPE Plant & PP Plant & U&O Area
Baku / Azerbaijan
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South Caucasus Pipeline Expansion Project
Azerbaijan‐Georgia
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Western Route Project / Azerbaijan
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Sangachal Terminal Project / Azerbaijan
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Sangachal Terminal Project / Azerbaijan
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Production, Compression and Utilities Platform Project
Azerbaijan
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Production, Compression and Utilities Platform Project
Azerbaijan
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ATA Yard Facility / Azerbaijan
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Construction of Baku-Supsa Main Oil Pipeline
Project title (Western Route Export Pipeline) 20”, L=480km,
P=64bar
Customer AIOC
Contractor Azfen/Tekfen JV
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Project title 30” Georgian Gas Off take Pipeline (L=12.2km)
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Rehabilitation works at Gardabany-Navtlugi site
Project title of “Saquramo-Red Bridge” Main Gas Pipeline
(28”, L=30.35km)
Customer Georgian Oil and Gas Corporation JSC
Contractor Oil and Gas Construction Trust
Role in Contract Contractor
Handover date 2007
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Installation of medium pressure gas pipeline of
Project title
Kabali district of Lagodekhi district
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Installation of medium-pressure gas lines in Keshalo
Project title village of Marneuli district (700 consumers, 35,539
r/m)
Customer SOCAR Georgia Gas LLC
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LAM-C wellhead platform load-out, sea
fastening, transportation and installation work
Project title package
Caspian Sea - Turkmenistan
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Rehabilitation of Kareli Water Supply System
Project title
Project
Customer Municipal Development Fund of Georgia
Contractor Oil and Gas Construction Trust
Role in Contract Contractor
Financing European Investment Bank
Handover date Ongoing
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Project title Construction of Baku Shipyard Project
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“Construction of ofshore Jacket (SWJ)#122 for
Project title
drilling of 3 production wells at “Bulla-Deniz” field”
Customer Azneft PU, named after N.Narimanov OGPD
Oil and Gas Construction Trust, Construction
Contractor Installation Board #8 (present Construction
Installation Board #3)
Handover date March, 2014
Purpose increase of production
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Construction of SWJ#112 for drilling of
Project title
10 production wells at “Chilov” field
Customer Azneft PU, 28th May OGPD
Oil and Gas Construction Trust,
Construction Installation Board #3
Contractor
(present Construction Installation
Board #2)
Handover
December, 2014
date
Construction of additional support
Purpose block to drill wells for oil-gas
production increase
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"Installation of subsea oil pipelines
between Oil Collection Station
Project title
(OCS) #3 - OCS#1, OCS#1-Dashgil
OCS"
Azneft PU, named after
Customer
N.Narimanov OGPD
Oil and Gas Construction Trust,
Construction Installation Board #3
Contractor
(present Construction Installation
Board #2)
Handover
October, 2013
date
Ensure transportation of produced
Purpose oil and gas to the shore facilities
without loss
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“Construction of FOP #2150 for drilling of 12 production
Project title
wells at “Oil Rocks” field”
Customer Azneft PU, Oil Rocks OGPD
Oil and Gas Construction Trust, Construction Installation
Contractor
Board #8 (present Construction Installation Board #3)
Handover date August, 2013
Purpose increasing of oil and gas production
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Rehabilitation of new Cooling Tower of Ethylene-
Project title
Polyethylene Plant
Customer Azerikimya PU, Ethylene-Polyethylene Plant
Oil and Gas Construction Trust, Construction Installation
Contractor
Board #4 (present Construction Installation Board #3)
Handover date May, 2013
Ensure cooling of 21 m3 water per hour for EP-300 complex
Purpose
of Plant
“Construction of platform, support buildings and plants for
Project title New Gas Turbine Electric Station at Oil Rocks field ( I & II
Complex)”
Customer Azneft PU, Oil Rocks OGPD
Oil and Gas Construction Trust, Construction Installation
Contractor
Board #7 (present Construction Installation Board #4)
Handover date July, 2013
Purpose Power Supply of Oil Rock, Gunashli fields, and Chilov island
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Construction of hydro carbons collection and transportation systems,
Project title
and site modernization at OGPS#1, 2 and 5 of “Bibiheybat” OGPD
Customer Azneft PU, Bibiheybatneft OGPD
Oil and Gas Construction Trust, Construction Installation Board #8
Contractor
(present Construction Installation Board #3)
Handover
February, 2013
date
Site treatment from oil waste and construction of modern collection-
Purpose
transportation system
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Construction of hydrocarbon
collection and transportation
Project
systems and site modernization at
title
OGPS#4 of “Bibiheybat” OGPD (I
complex completion)
Customer Azneft PU, Bibiheybatneft OGPD
Oil and Gas Construction Trust,
Construction Installation Board #5
Contractor
(present Construction Installation
Board #4)
Handover
February, 2011
date
Purpose Environmental protection
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Construction and Modernization of piers and offshore platforms
Number
Total
of Number of
# Name of project weight,
support wells
tonne
blocks
"Construction of offshore platform №1 for drilling 1
1 6 5.200 6
exploration and 5 production wells in "Umid" field"
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Modernization of offshore platforms
Number of wells
Number of Total
# Name of project support weight,
blocks tonne initial additional
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150 MW combined Cycle Power Plant, Kayseri, Turkey
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Denizli Cement Plant Cogeneration Project
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Turkmenbashi Onshore Gas
L.M Packaging Plant
Terminal Project Fabrication Yard
B.A.T. Factory
Employer : B.A.T
Location : Samarkand - Uzbekhstan
Main Contractor : John Laing-Alsim Alorko Construction J.V
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Turkmenbashi Onshore Gas
GREAT MAN ‐ MADE RIVER PROJECT
Terminal Project Fabrication Yard
SANGACHAL TERMINAL
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Turkmenbashi Onshore Gas
SUPSA TERMINAL
Terminal Project Fabrication Yard
SELAHUDDIN REFINERY
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Turkmenbashi Onshore Gas
MIDDLE ANATOLIA REFINERY
Terminal Project Fabrication Yard
Employer : Tupras
Location : Kırıkkale, Turkey
Contractor : Enkut Consortium
Plastic Recycling Plant
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Turkmenbashi Onshore Gas
Acrylic Production Plant
Terminal Project Fabrication Yard
Turkmenbashi OnshoreSolvertas Plant
Gas
Terminal Project Fabrication Yard
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Tedjen Amonia and Urea Factory
Marble Factory
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PROCTOR & GAMBLE Plant, Borispol, Kiev, Ukrania
Proctor & Gamble
Turn Key Plant Construction
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Civil References
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Grand Hotel RADISSON S.A.S Hotel, Sofia, Bulgaria
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Radisson Hotel | Кiev / Ukraine
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Athenee Place HILTON | Budapest / Romania
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HOLIDAY INN | Katowice / Poland
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HILTON | Sofia / Bulgaria
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Grand LUBLIN | Lublin / Poland
Grand Hotel MARRIOTT | Budapest / Romania
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5. QA‐QC Plan
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SOCAR CONSTRUCTION
SOCAR CONSTRUCTION has built its reputation by providing high quality facilities
and services at reasonable cost. These high quality facilities and services result from
practices and procedures developed within the firm during its years of operation. The
SOCAR CONSTRUCTION Quantity Assurance Manuals document these practices
and procedures.
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 1 / 23
QUALITY ASSURANCE IN ENGINEERING
TABLE OF CONTENTS
The responsibility for the issuance and accountability control of the program rests with the
Project Quality Assurance Manager. He will determine those organizational units performing
activities affecting quality; and shall provide accountable copies of the project personnel.
Revisions to, and deviations from, the Quality Assurance Program Plan are authorized when
recommended by the Quality Assurance Manager and approved in writing by the Project
Manager. A revision is defined as a permanent change to the Quality Assurance Program
Plan which is distributed by the Quality Assurance Manager in the form of printed
replacement pages. A Program Deviation is a temporary change to the QA Program Plan to
permit a particular function to be completed on a individual case basis.
A revision to, or a deviation from, the Quality Assurance Program Plan is issued by the
Quality Assurance Manager. Request for revision or deviation is initiated by any supervisory
personnel using the change request procedure or non-conformance procedure. The request is
forwarded by the initiator to the Quality Assurance Manager. Upon his preliminary approval
of the request, the following steps are taken:
a) The request will be circulated for review and comment to cognizant management and
technical personnel as determined by the Project Manager.
b) If upon completion of the comment and review phase, the revision or deviation request is
not approved, the request will be returned to the initiator starting the reasons for
disapproval.
c) If upon completion of the comment and review phase, the revision or deviation request is
not approved, the approved revision or deviation will be issued to all holders of the QA
Program Plan. When issued, revisions will be assigned a number and effective date.
When a revision is issued a new list of effective pages will be forwarded with the
revisions.
When issued, deviations will be assigned a number and given both an effective and
expiration date. Periodically, the Quality Assurance Manager will issue a summary list of
effective deviations.
All persons and organizations performing quality assurance or quality control functions shall
have their duties and responsibilities established in writing. These persons or organizations
shall be given sufficient authority and organizational freedom to perform these activities free
from cost and schedule influences. The responsibilities for each party assigned to the project
are summarized below:
b) Project Manager
Responsibility for quality assurance on the project lies with the Project Manager. The
Project Manager, or his designee, reviews and initial drawings, requisitions and other
documents prior to their issue to assure that all procedures are followed. This function,
performed by the project team is independent of the quality assurance functions of the
Quality Assurance Manager.
The Quality Assurance Manager will assure that the facilities are designed and built in
accordance with the client's specifications and the current, safe and industry accepted
codes and practices. This includes a full testing and inspection program to insure that the
product meets its specifications.
Main duties and responsibilities of the Quality Assurance Manager:
- Directs the development of the Project Quality Assurance Plan and implementing
procedures on the project.
- Directs the implementation of the Program and Procedures, including personnel
indoctrination and training, defines individual Quality Assurance responsibilities and
evaluates modifications to the Plan.
- Meets regularly with Group Heads and Lead Engineers of each discipline to discuss
quality related problems.
- Performs regular monitoring and surveillance of all Quality Assurance activities.
- Performs surveillance and audits of subcontractor's Quality Assurance activities.
- Reviews and approves sub contractor Quality Assurance / Quality Control Programs.
- Maintains liaison on QA matters with client and sub contractors.
- Has "stop work" authority as delegated by the Chief Executive and Project Manager.
- Reviews the Project Quality Assurance Plan on a regular basis with SOCAR
CONSTRUCTION management and the client.
- Reviews selected documents, such as drawings, requisitions, specifications, purchase
orders, procedures, certification programs etc. for conformance to QA standards.
- Provides technical direction and administrative guidance to inspection staff,
contractors, laboratories and projects.
e) Lead Engineers
Each discipline will assign a lead on the project to work closely with the Project Quality
Assurance Manager. His responsibilities will include the design and specification of the
product and supervision of the engineers and draftsmen. He will meet regularly with the
f) Inspectors
Contract and internal inspection personnel shall be responsible for executing the Quality
Control Program in accordance with the Quality Assurance procedures, Company
Inspection Standards, Project Inspection Plan and project documentation. Third party
specialty Inspection and testing agencies will be used where necessary.
5. Field Organization
The main function of the field organization is to ensure a quality installation. The field
organization ensures that the quality engineered into the design drawings and specifications
is built into the facilities being constructed.
Sub contractors are contractually obligated to perform all work in accordance with the
drawings and specifications. On these projects they are also contractually obligated to have
an approved QA/QC program to ensure this quality.
The field organization, headed by the Construction Manager, will initiate appropriate
construction management, administrative and inspection procedures to verify that sub
contractors meet contractual obligations. Inspections are the primary method of measuring
the quality of work. All SOCAR CONSTRUCTION field supervisors' staff will monitor the
work to ensure conformance to specifications and drawings. The qualifications and
responsibilities of this group are as follows:
a) Qualifications
Field inspections of construction work will be conducted in accordance with the QA/QC
program. The group will have knowledge and experience in the following areas:
Earthwork
Concrete
Building Construction
Steel Structures
Piping manufacturing and erection
Equipment and Instruments
c) Auditing
The Quality Assurance Department will be responsible for auditing of activities such as
materials receiving and storage, record keeping, filling and other activities as directed by
the Construction Manager or Project Manager.
d) Field Inspection
Inspection of the construction work is the primary functions of the Field QA/QC
Superintendent. Inspections shall be in conformance with sub contract documents and the
SOCAR CONSTRUCTION QA/QC program.
All the procurement documents and procedures prepared for or associated with the project
are subject to the QA/QC Program.
Procurement and material control commences with identification and control of requisitions,
inquiries and purchase orders and continues through expediting of materials and equipment,
through manufacture, shipment and receipt at site. This procedure defines the steps taken to
assure the proper execution of these activities and QA's role and responsibilities therein.
7. QC Source Inspection
8. Audits
a) Audit Selection
The QA manager will prepare a preliminary list of documents subject to the QA audits.
This list will be prepared using the following:
Engineering Requisition Report
Equipment List
Inspection Plan
Site QA/QC Inspection Matrix
Drawing Status Report
Flowchart
Schedule
This list and the percent of documents to be audited will be approved by the Project
Manager and will be reviewed by the client. This will have limited distribution.
Additional audits may be requested by the Project Manager or Quality Assurance
Manager as the need arises.
b) Audit Initiation
When work has progressed to a selected audit point, the Quality Assurance Manager or
his designee will request the Quality Control checker to make the documents used to
perform his checks available for audit. The check copy and checklist should be reviewed
immediately. Back-up documentation, which is not immediately available, should be
made available within four hours.
c) Audit
The Quality Assurance Manager or his designee shall check the documents supplied to
assure that all Quality Control functions were performed in accordance with the project
and SOCAR CONSTRUCTION Quality Control procedures.
The auditor will use the appropriate Quality Assurance checklist.
Normally work will not be on hold for an audit.
When the audit is complete all material will be returned to the senders.
d) Record of Audit
At the completion of each audit, the project Quality Assurance Manager shall issue a
Record of Audit report. This report shall document what was audited, what reference
material was used, what department is responsible for quality control and the findings of
the audit. Copies of the report shall be sent to the department head and the Project
Manager.
9. Reporting Discrepancies
Three ways are available for the Quality Assurance Manager to inform the Project Manager
of a problem. They are:
Memo
Discrepancy Method
Non Conformance Method
A memo is used when procedures were not followed, but no benefit can be gained by going
back and completing the overlooked procedure. Such a memo serves to inform those
involved the procedures were not followed in an effort to avoid similar occurrences in the
future.
A Discrepancy Report will be issued when corrective action is needed to complete a quality
control step that has been omitted or done inadequately. This report consists of three parts:
notification of the discrepancy, corrective action and closeout.
When a violation is severe and the quality of work is in serious question, a Nonconformance
Report will be used.
a) Discrepancy Reporting
The Quality Assurance Manager describes the discrepancy and sends the report to the
Project Manager for a recommendation of corrective action. Copies are also sent to the
responsible Group Head, the Responsible Manager, Chief Executive Officer and Chief
Operating Officer. Additional distribution is made at the discretion of the Quality
Assurance Manager.
b) Corrective Action
Upon notification of a discrepancy, the Project Manager develops a plan of corrective
action and returns a copy the report describing the recommended action to the Manger of
QA. The Quality Assurance Manager makes distribution of report again, including the
recommended corrective action to the same people who received the initial notification.
c) Closeout
When corrective action is completed, the Project Manager signs the Discrepancy Report
and returns it to the Quality Assurance Manager. The Quality Assurance Manager must
then assure himself that the corrective action was indeed taken and was effective. He then
reissues the report showing that it has been closed out.
d) Discrepancy Summary
The Quality Assurance Manager issues a summary of all discrepancies on each project
monthly. This summary shows a brief description of each discrepancy and shows what
corrective action is planned and whether or not it has been taken.
The QA/QC schedule is dictated by the Project Schedule. Using the Project Schedule and the
flowcharts, which show the QA/QC activities, project staff will be aware of the QA/QC
schedule. In general, the Quality Control functions are holding on the work. Quality
Assurance functions should be timely, but will not be hold points.
TABLE OF CONTENTS
1. General
2. Field Monitoring and Program Administration
a) Earthwork and Sitework
b) Buildings and Structures
c) Structural Steel
d) Concrete
e) Equipment
f) Instruments
3. Quality Audits
4. Follow-up
The following summarizes the type of administrative and control functions considered for
each major work item associated with a standard industrial plant. Within each area is a
general discussion indicating the typical detail considered in developing the project specific
QA/QC FP.
c) Structural Steel
Structural steel materials are certified as meeting the required sizes and the grades prior
to fabrication. Steel fabrication plants are inspected and approved by SOCAR
CONSTRUCTION. Approved steel fabrication plants have Quality Control Program for
the fabrication and welding of structural steel in place. This Quality Control Program
addresses the welding procedures, production techniques, consumable control and
fabrication control required to produce steel structures to the project specifications.
Fabricated steel is erected in accordance with the approved erection drawings, and the
field staff verifies that the correct erection sequence, bolt up, plumbing and leveling of
the steel to the final steel structure is performed.
d) Concrete
The supply and placement of reinforced concrete are done in accordance with the
American Concrete Institute (ACI) and the project specifications. Local batch plants are
inspected for their ability to produce quality concrete in conformance with the project
specifications. Concrete suppliers are required to have demonstrated QCP in place for
producing consistent, quality concrete. The SOCAR CONSTRUCTION field staff
inspects placing techniques to ensure transportation, consolidation, and protection of the
concrete meets project requirements.
The SOCAR CONSTRUCTION field staff will ensure reinforcing steel is of proper size
and grade (for mill certificates) and is placed in accordance with the drawings.
e) Equipment
Equipment that is to be supplied and installed on the project is inspected upon receipt to
ensure it meets the requirements set forth in the equipment requisition and purchase
order. Where manufacturers design submissions are required, they are verified as
approved by the Engineer. Vendors are also requested to provide proper performance and
maintenance data. Equipment storage procedures are maintained in accordance with the
vendor requirements and recorded on Material Receiving Reports to verify the condition
and temporary maintenance requirements. Installation of equipment follows the Vendor's
suggested procedure, and the equipment is checked for level, alignment, and bolt down
prior to testing.
Equipment tests are made and/or witnessed on installed equipment by the SOCAR
CONSTRUCTION field staff to verify the component meets the performance criteria.
Test results, along with alignment and bolt-down data, are recorded on the appropriate
Quality Assurance document. Where engineer, Owner, or ASME Code representative
request witnessing, they are notified by the field staff. In the case of subcontracted
package work, the Subcontractor must demonstrate an equivalent Quality
Assurance/Quality Control Program prior to commencing the work.
f) Instruments
3. Quality Audits
Quality Audits provide an independent evaluation and check of the quality-related activities
and procedures used on SOCAR CONSTRUCTION projects. Audits are carried out on both
SOCAR CONSTRUCTION’s quality performance and on that of its sub contractors.
4. Follow-up
Follow-up is essential to verify that commitments to correct deficiencies are made, and that
the deficiencies are corrected. The Construction Manager provides initial follow up. Regular
quality audits supplement field control. Knowledgeable personnel are available to our site
staff from engineering department for quality problem solving during all stages of
construction. Success and safety are ensured by SOCAR CONSTRUCTION management's
commitment to a high quality project.
TABLE OF CONTENTS
A. GENERAL PLAN
1. Scope
2. Field Procedures Manual
3. Product Quality Audits
4. Follow-up
B. ADMINISTRATION AND IMPLEMENTATION
1. Scope
C. ORGANIZATION AND RESPONSIBILITIES
1. Scope
2. Responsibilities - General
3. Specific Responsibilities
D. CONTROL OF MATERIAL AND EQUIPMENT
1. Scope
2. Responsibility for Material and Equipment
3. Documentation and Coordination
E. INSPECTION
1. Scope
2. Inspection Prerequisites
F. TESTING AND NON-DESTRUCTIVE EXAMINATION
1. Scope
2. Organization and Responsibility
3. Construction Material Testing
4. Non-Destructive Examinations
5. Acceptance Testing
6. Documentation
G. CONTROL OF MEASURING AND TEST EQUIPMENT
1. Scope
2. Procedure
H. DOCUMENTATION
1. Scope
2. General
3. Responsibility
4. Procedure
5. Record Retention
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 12 / 23
Section A
GENERAL PLAN
1. Scope
2.1. SOCAR CONSTRUCTION's Field Procedures Manual provides a framework for the
Quality Assurance / Quality Control Program. It states Company Policy to be
adhered to in our areas of operation. It provides guidance to our project personnel so
that their responsibilities and standards for quality are clear and well defined. It
provides a mechanism to verify that quality conformance is inspected and
documented, as required, to the Manual Standards.
2.2. Our Field Procedures Manual outlines the areas of administration and project control
to provide a comprehensive, total-quality project. The sample Field Procedure forms
included in the Manual outline, in general terms, the inspection and documentation
requirements for each area or Work. These procedures are further developed into
detailed, working documents that are Project specific, based on the particular Project
Specifications, Contract requirements, Local, State, and Federal Codes and
requirements, and specific Vendor recommendations.
3.1. Quality Audits provide an independent evaluation and check of the quality-related
activities and procedures used on SOCAR CONSTRUCTION projects. Audits are
carried out on both SOCAR CONSTRUCTION's quality performance and on that of
its Subcontractors, Consultants, Vendors, and Suppliers to the extent deemed
necessary by SOCAR CONSTRUCTION.
3.2. Each audit concentrates on the degree to which the project meets both Client and
SOCAR CONSTRUCTION requirements, including any appropriate
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 13 / 23
recommendations for the effective function of the operations, for example, to verify
that:
4. Follow-up
Follow-up is essential to verify that commitments to correct deficiencies are made, and that
the deficiencies are corrected. The Construction Manager provides initial follow-up.
Regular quality audits supplement field control. Knowledgeable personnel are available to
our site staff from our Engineering Department for quality problem solving during all
stages of construction. Success and safety are ensured by SOCAR CONSTRUCTION
management's commitment to a high-quality project.
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 14 / 23
Section B
1. Scope
1.1. The administration of the Quality Assurance / Quality Control Program shall be the
responsibility of the Resident Construction Manager.
1.2. The implementation of the Quality Assurance / Quality Control Program shall be by
the Resident Construction Manager or his designee.
1.3. The Resident Construction Manager will be located on the job site, and will have the
responsibility of establishing a satisfactory working relationship with the Project
Staff and Subcontractor representatives; recognizing that the initial responsibility for
performing quality Work rests with the Subcontractors and/or Superintendents and
Foremen. Functionally, the Quality Assurance / Quality Control Program will be
accomplished in the following manner:
1.3.1. Documentation: Provide records of all QA/QC Inspections, Audits, and other
functions performed.
1.3.2. Testing: Provide and interpret technical validations to comply with Contract
testing requirements.
1.3.3. Inspection: Provide onsite inspections to assure compliance with all
applicable Codes, Procedures, Specifications, and Standard practices.
1.3.4. Submittals: Submittals meeting the requirements of the Contract will be
submitted to the Owner, as required, in a timely manner.
1.3.5. Assistance: Provide, any necessary service to assist Construction efforts
(Specification and Code interpretation, technical assistance, etc.)
1.4. The Quality Assurance / Quality Control Program includes basic procedures to be
used by project personnel to perform the necessary inspections required to assure
compliance with all applicable documents. These procedures provide minimum
standard directions, but do not limit or exclude development of additional or revised
inspection practices. They are intended to be effective working tools that will be
modified to meet the changing requirements of the Project.
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 15 / 23
Section C
1. Scope
1.1. This section outlines the organizational structure and responsibilities of SOCAR
CONSTRUCTION's Quality Assurance / Quality Control personnel.
2. Responsibilities - General
2.1. The accountability for all Quality Control activities is assigned to the Resident
Construction Manager who is located at the job site. He is fully responsible for
supervising the Quality Control functions and to ensure that proper control,
inspection, and documentation are performed.
2.2. The accountability for all Quality Assurance activities is assigned to the Head Office
Project Manager, or his designee in the field, if job size requires an onsite Quality
Assurance Manager. He is fully responsible for supervising the Quality Assurance
functions and to ensure that proper control, inspections, and documentation are
performed.
2.3. The prime responsibility for performing quality workmanship in all disciplinary
efforts rests with the Superintendents, Assistant Superintendents, and Foremen,
actually supervising the performance of the Work. The Construction Manager and
Project Manager are jointly charged with the responsibility for compliance with all
Plans, Specifications, applicable Codes, Standards, and Construction practices.
2.4. All Quality Assurance / Quality Control Inspections and Audits will be performed
with safety in mind, and shall report and, if necessary, stop all unsafe practices.
2.5. The Construction Manager is responsible for supervision of Quality Control Audits
and Inspections to see that the quality of Work is properly inspected and
documented. He will determine the quality requirements of the Project, and assume
an active role in the inspection of the Work.
2.6. The Construction Manager will advise, assist and fully cooperate with the Project
Team concerning the quality of the Work. In addition, he will coordinate with the
Project Manager and Engineering staff as to project workmanship to ensure that the
Quality Control Program is providing inspections consistent with the demands of the
Project. The Construction Manager will review conditions found to be
nonconforming, and investigate any recurrent problems. He shall initiate corrective
actions as required.
2.7.1. Construction inspection, report writing, and submittal of all Quality Control
reports, notification of testing and test reports to the Project Manager, as
required;
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 16 / 23
2.7.2. Surveillance of the Work performed by inspection personnel and testing
laboratories, ensuring that such Work is done in accordance with this criteria
and the Contract Documents;
2.7.3. Works jointly with the Project Manager to ensure compliance with all
technical provision, Drawings, and Codes. Informs the Project Manager in a
timely manner of any poor workmanship, deficiencies, discrepancies or
potential problems;
2.7.4. Maintains as-built Drawings, and keeps them up-to-date and marked up.
2.8. The Construction Manager will interface with craft supervision employees to assure
conformance with the Project Specifications. Specific attention shall be given to
startup of each construction activity to assure the Work is being performed in the
proper manner. Inspection, testing, and documentation of Work will be done in
accordance with the appropriate inspection plan developed for the job.
2.9. The Construction Manager will be responsible for establishing and maintaining a
filing system for the Quality Control documents. This activity will include the
collection, filing, storage, and maintenance of Quality Control records. Files will
include a copy of the latest revision of the Specifications. Files will be maintained on
Welding Procedure Qualifications, Non-destructive Examination, test results, and
copies and submittals necessary to assure the quality of the Project.
3. Specific Responsibilities
3.1.1. Providing not less than 24-hour notice to the Owner of onsite inspections or
tests such as:
3.1.1.1. Hydrostatic test, testing of electrical installation.
3.1.1.2. Ready for concrete pour.
3.1.1.3. Instrument loop check.
3.1.2. Dependant on the construction activities, the 24-hour notice may be waived
at the discretion of the Construction Manager at any time he deems it to be
beneficial to the schedule, or pending weather conditions.
3.1.3. The Project Manager shall furnish the Construction Manager with a copy of
all Purchase Orders and Subcontractors.
3.2. The Construction Manager is responsible for:
3.2.1. Providing not less than one (1) week notice to the Owner of offsite
inspections or tests such as:
3.2.1.1. Witness load testing of masonry units.
3.2.1.2. Inspect and witness periodic batching of concrete and asphalt.
3.2.1.3. Witness re-setting of safety valves, if required.
3.2.1.4. Inspect laboratory and witness test (chemical lubricant, etc.).
3.2.1.5. Analyze material (sharpy test, etc., if required).
3.2.2. Notification of Project, Manager's approval of all proposed changes to the
Quality Assurance / Quality Control Program.
3.2.3. Notification to Contractor of any approved chances to the Quality Assurance
/ Quality Control Program.
3.2.4. Assuring that all Inspectors and/or Contractor and/or Material Suppliers
prepare and submit inspection and test plans for prior approval.
3.2.5. To inventory and inspect all Owner and Contractor equipment and material,
including installation guides and/or Vendor data.
3.2.6. To certify that all materials installed (both Owner and Contractor-furnished)
meet or exceed the Specifications, Codes, and Standards.
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 17 / 23
Section D
1. Scope
1.1. This section describes the systems for controlling of all Project materials and
equipment.
2.1. All material and equipment received shall be documented on Material Received
Reports and Daily Inspection Reports listing material received and condition of
material at time of delivery. Inspection shall be made by the Construction Manager,
as applicable, confirming adherence to Specification and purchasing definition.
2.2. The Construction Manager will assure that all material and equipment received shall
be handled in a manner as to ensure protection from physical damage.
2.3. The Construction Manager shall inspect, inventory, and otherwise account for all
Owner-furnished material and equipment prior to transfer of material to a
Construction Contractor in accordance with the approved Project schedule.
3.1. The Construction Manager shall accumulate and evaluate all Vendor data,
installation instructions, and operating procedure manuals.
3.2. The Construction Manager shall initiate notification to the Project Manager and the
Contractor of any and all deficiencies, omissions, location conditions, and/or
problems anticipated with Owner and Contractor furnished materials and equipment.
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 18 / 23
Section E
INSPECTION
1. Scope
1.1. This Section establishes the requirements for monitoring and inspection of
construction activities.
2. Inspection Prerequisites
2.1. The inspection necessary for the successful field fabrication, construction, and
installation of the Work shall be determined by the Specifications and the
Construction Manager.
2.2. Prior to the start of a construction activity, the Construction Manager shall review
the field Quality Control Inspection Report to assure that instructions governing the
activity have been included.
2.3. Prior to implementing the specific requirements of the field Quality Control
inspection Report, the following conditions small be verified by the Construction
Manager:
2.3.1. By a review of the records, verify that the item to be used is identified and
has been previously accepted through receiving inspection.
2.3.2. Latest approved Design Drawings are available.
2.3.3. Where required, personnel and procedures have been qualified.
2.3.4. Equipment for special processes, if required, is available and conforms to
specified requirements.
2.4. Field Quality Control Inspection Report
2.4.1. Inspection reports shall be executed by the Construction Manager to verify
that necessary inspection has been completed.
2.4.2. The results of inspections shall be documented on an inspection report, or a
specially designed form, as stipulated herein.
2.4.3. All inspection reports shall be numbered consecutively by discipline, and
shall be used to document all phases of Work under the Contract.
2.4.4. Inspection reports must be filled out onsite each day, and for every
construction activity.
2.5. Processing
2.5.1. If the inspection indicates a satisfactory condition, the checklist or specially
designed form shall be processed in accordance with Section 2.6 of this
Manual.
2.5.2. If the inspection indicates an unsatisfactory condition, the reason shall be
stated in the "Remarks" block and be forwarded to the Project Manager for
action.
2.5.3. Unsatisfactory conditions, which cannot be resolved by the Construction
Manager, shall be reported to the Project Manager for resolution.
2.6. Closing and Distribution of Checklists
2.6.1. The Construction Manager shall review the checklist or special form for
completeness, and close it by signing and dating when it is returned without
unsatisfactory conditions, or after all the unsatisfactory conditions have been
re-inspected and indicated satisfactory.
2.6.2. Final distribution shall be the original checklist with attachments filed in the
Quality Control Record File.
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 19 / 23
Section F
1. Scope
1.1. This section establishes the requirements for control of testing and non-destructive
examinations.
2.2. The Construction Manager shall schedule and observe all testing and non-destructive
examination.
2.4. All Quality Assurance / Quality Control problems shall be handled by the
Construction Manager onsite.
2.5. When and if a conflict, exists between any documents and the Specifications, the
Specifications shall govern.
3.1. Construction material testing shall be performed in accordance with the requirements
of the Design Documents, either by the Construction Manager or an approved
subcontracted testing laboratory.
4. Non-Destructive Examinations
5. Acceptance Testing
5.1. Acceptance testing of structures, systems, and components (when required) shall be
performed to meet the requirements of the Design Documents. Any/all of the
required acceptance testing may be subcontracted.
6. Documentation
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 20 / 23
Section G
1. Scope
1.1. This section establishes the requirements for the control, calibration, and periodic
adjustment of measuring and test equipment used to verify conformance to
established requirements.
2. Procedure
2.1. Prior to initial use, measuring and test equipment shall be assigned a unique
identification number; calibrated, adjusted, and maintained in accordance with the
manufacturer's instructions.
2.3. The Construction Manager shall assure calibration of measuring and test equipment
by witnessing the calibration or review of the Calibration Test Report.
2.5. The Construction Manager shall establish areas for storage of measuring and test
equipment for field use.
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 21 / 23
Section H
DOCUMENTATION
1. Scope
1.1. This section establishes the requirements regarding collection, storage, retention, and
transmittal of Quality Assurance / Quality Control documentation.
2. General
2.1. This section applies to all Work on the job site, and includes Quality Assurance /
Quality Control records and related documents initiated by Engineers, Contractors,
Subcontractors, and Suppliers.
3. Responsibility
3.1. The Construction Manager is responsible for the Quality Assurance / Quality Control
records on the Project. He shall assure that the records are prepared, collected,
retained, and transmitted in accordance with this section.
4. Procedure
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 22 / 23
4.1.5.4. Non-destructive Examination Records: Procedure qualification,
personnel qualifications, NDE reports, and personnel interpreting
the test; laboratory and test reports.
4.1.5.5. Welding Records: Welding personnel and procedure
qualifications, test reports, and inspection reports.
4.1.5.6. Process and Final Inspection Reports: Including a Daily
Inspection Report of inspections conducted, onsite Suppliers
Shops, etc.; including general observances.
4.1.5.7. Contractor / Subcontractor Records: As required by the Contract
Specifications.
4.1.5.8. Test Records: Hydrostatic, Compaction, Electrical, Installation,
etc.
4.1.5.9. Calibration Records: Measuring and test equipment, including
NDE equipment, if applicable.
4.1.5.10. As-built Records: Drawings, Sketches, etc.
4.1.5.11. Warranty / Guarantee Records: Certificates and Letters.
4.1.6. The Records listed in the above paragraphs are not an all-inclusive list. The
Construction Manager shall review the Contract Specifications to determine
if additional records are required.
4.1.7. All Records shall be the original copy whenever possible. If originals are not
available, a legible copy, which can be reproduced, is accepted.
5. Record Retention
5.1. During construction activities, all quality records (including radiographic film) shall
be maintained in a safe and secure facility. Records shall be filed in such a manner
that they are identifiable and retrievable in a timely manner.
5.4. Submittals
5.4.1. All job-related requirements shall be submitted to the Project Manager for
approval. All submittals shall be recorded on a Submittal Log Sheet.
QUALITY PLAN
QUALITY ASSURANCE SYSTEM 23 / 23
6. HSE Plan
www.socarcons.com | [email protected]
SOCAR CONSTRUCTION
The part of the above-mentioned document which is in the attachment reflects SOCAR
CONSTRUCTION’s general policies and approach to HSE issues. The complete document
contains also the procedures listed therein.
Please note that in case of award of the contract, we shall prepare and submit to the
COMPANY for approval on HSE Plan which is generally in the same format but accommodating
also the specifics of the project and contractual and local HSE requirements.
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HSE PLAN
Section 1
INTRODUCTION
The main objective of this plan is to give a clear understanding for the basis of HSE management
and planning, and guidelines for the HSE aspects of the construction projects to SOCAR
CONSTRUCTION project management team. It is prepared on the basis of SOCAR
CONSTRUCTION HSE policy, objectives, targets and principles taking into account contract
objectives and targets, and specifies the requirements, relevant hazards involved in the project,
how to manage these hazards, organizational responsibilities, HSE equipment and procedures.
The plan will be reviewed together with the COMPANY and submitted for approval after
revising according to recommended revisions. Then, it will form the basis of monthly reviews of
performance.
To ensure full understanding of the plan by all SOCAR CONSTRUCTION senior, junior staff
and subcontractors, the revisions in the approved plan shall be incorporated into the Turkish
version discussed in detail with senior, junior staff and subcontractors and signed by staff and
subcontractors at the formal receipt for confirmation of understanding. All staff and
subcontractors are accountable for the requirements in this plan.
The execution of the plan requires continuous commitment of individuals at all levels within the
organization and project team shall aim to spend all necessary effort to meet the contract
objective and targets.
In order to give a good start to project, the action plan, which is a list of activities prior to start of
work with responsible persons and action date is provided.
Additional to the above action plan, an overall project HSE activities schedule is provided.
In line with the system described in this Site Specific HSE Plan, the action plan and HSE
activities schedule will be executed and followed up by HSE staff and project management team
without any comprimise.
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Section 2
HSE MANAGEMENT
SOCAR CONSTRUCTION policy statement will be visible on notice boards in work sites
reminding the workforce the objective of aiming to spend all necessary effort to:
• protect employees and other persons, which may be affected by the activities, from work
related injuries and illnesses
• avoid damage to property
• ensure to eliminate environmental pollution while conducting the activities.
The main HSE objective for the contract is to ensure all necessary efforts are spent for accident
prevention. In order to achieve this overall objective, CONTRACTOR will make the required
resource allocations to:
Site specific HSE plan will be submitted after award of the contract. The plan is concentrated on
activities regarding construction and prepared on the basis of:
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2. Identification of resource requirements for the contract (personnel, equipment, budget)
3. Developing preventive and protective measures for HSE critical activities
4. Preparation of contingency plans and emergency procedures
5. Preparation of specific construction procedures required.
The activities with action parties and target completion dates, which will be executed prior to start
of work are planned.
HSE activity schedule, addresses when the activities will be performed during the execution
phase including the mobilization audit, training, preparation of site specific HSE procedures,
training, tool box meetings supervision, unsafe act / condition auditing, HSE site audits drills.
• Overall
The overall performance will be based on statistical analysis which gives the quantity and
frequency of the following against exposure hours:
Accidents / incidents
Fatalities
Lost time injuries
Medical treatment cases
First aid cases
Material damages
Near misses
Unsafe acts & conditions
Incidents and accidents would be reported immediately to line supervisors, project manager and
clients site responsible person. The line supervisor would fill in a report form with the details of
the involved people, the potential causes of incident and recommendations to prevent
reoccurrence (report form is given in relevant procedure).
The incident / accident will be discussed in detail at management level and the outcomes about
the causes and recommendation would be issued in written form on HSE boards and discussed in
HSE and toolbox meetings.
The HSE performance during the project based on statistics would also be reported every month
by HSE engineer and improvement areas would be discussed in meetings.
• Activity based
Additional to the actual overall performance, the activities foreseen in the HSE activity plan and
schedule will be checked monthly to record the progress. These sort of activities are:
Training
Preparatory works (for emergency procedures, fire plans etc.)
Meetings
Site audits
Unsafe act / condition auditing
Equipment checks and inspections
System & procedure application checks
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Drills and exercises
Any other specific HSE activity
These are shown on an activity bar chart in HSE activity schedule, where planned and actual are
visible together.
This Site Specific HSE Plan will be a live document. Therefore, the individuals has to show
continuous effort to improve the plan according to actual progress and findings in contract
execution. The corrections may result from:
The management system, responsibilities, activity schedule, procedures and other relevant topics
may be subject to correction and revision.
The revisions are first drafted by the originator, checked by site HSE engineer, reviewed by
project manager and then approved by the COMPANY and issued for execution.
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Section 3
HAZARD MANAGEMENT
The project is described as the civil,mechanical , electrical and instrumentation works of plants in
Khabarovsk, RF. The works related with the project are:
The scope of work and related construction activities in these projects involves a lot of
subactivities which shows a great variance in nature. The most common ones are:
The types of hazards encountered in this project related directly with construction activities are:
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• Fourth step: Assessment of impact of consequences of happening
The activities in the project and relevant potential hazards are described in section 3.1 and 3.2
respectively. The preventive measures is determined on the basis of the possibility and effect of
harm to human beings, material damage and environmental pollution and taken into consideration
the following:
• Nature of work
The line supervisors will make an hazard assessment for the specific activity at the work planning
stage. He will use the standard HSE procedures and prepare a new procedure specific to the job.
He will clearly state the safety measures and take project managers / site chief approval and then
would discuss these in toolbox meetings with the work force or subcontractors before start of the
job.
Based on the above listing, the procedures & instructions required for this project are produced
for each specific work. These procedures & instructions are listed in section 7 and the paper
copies are given as attachment to this plan. Any other specific procedure required for a work
should be initiated and produced by a member of project management team with the support from
head office HSE section. This activity will be shown in HSE activity plan & schedule.
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3.5. Contingency Planning & Emergency Response Procedures
In execution of a work, there are lots of parameters which are independent of each other.
Therefore, the first level of the preventive and protective measures taken sometimes fails and the
workforce is subject to hazards directly. Depending on the impact of consequence of an accident,
it is necessary to take second level of preventive or protective measure. This is defined as
contingency planning.
Emergency procedures are parts of contingency planning after accidents happen. There is always
potential for an accident whatever you do, due to lack of integrity in HSE management system or
other reasons which is out of control. In order to minimize to impact of the accident and to
prevent time losses for remedial action, the following cases are classified as emergency in this
project and emergency procedures are prepared:
The procedures defines who is doing what, in which sequence and includes the response
capabilities available, communication ways, escape / evacuation roots and plans, rescue and
intervention responsibilities and methods. The external connections and the communication
procedures for emergency situations are also provided.
The procedures and systems developed will be tested with drills and exercises for confirmation of
understanding by the staff to check the performance and to detect any inconvenience and review
for improvement. These drills will alert all the persons involved likely to be affected by
emergency conditions and to alert the people and equipment comprising the response capability.
The frequency of these drills are once in two months.
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Section 4
HSE REFERENCES
The main objective in making HSE plans is the full implementation of the policy with the
minimum standard of legislative requirements and client specifications.
The HSE management system, organization and procedures are based on Turkish laws &
regulations as a minimum requirement and international standards where applicable.
Turkish regulations related with HSE, which all staff is almost familiar with, is based on the
Clause 7/8602 approved by Ministerial Council issued on official gazette dated September 12,
1974.
This document is available in all work sites and available for reference to everyone. Additionally,
read and signed by each worker for confirmation of understanding.
The HSE standards will be kept in head office and provided for site team when required.
The project HSE administrative documentation and registration on site will be:
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Section 5
HSE ORGANIZATION
HSE is a line responsibility and HSE performance can be maintained at required levels by active
participation of all staff to the Site Specific HSE Plan. In order to carry out activities in a
disciplined manner, the following key personnel in this project will be responsible for HSE
aspects:
5.2. Responsibilities
Project Manager:
a) Ensures that the COMPANY’s safety policy is understood and appreciate the responsibility
allocated to each grade.
b) Ensures that contract is adequate to cover sound methods of working and reasonable wellfare
facilities.
c) Determines at the planning stage:
i) the most appropriate order and method of working.
ii) allocation of responsibilities with the COMPANY and subcontractors.
d) Ensures that safe working practices and methods are adopted and are carried out as planned.
e) Maintains working methods in accordance with the safety regulations.
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iv) Insuring availability of valid and appropriate test certificates for hired materials and
equipment,
v) Potential hazards on new sections before work starts,
vi) The site/work area safety organization and fire precautions required.
b) Carry out survey and inspections on regular basis in association with supervision to ensure
that safe working practices are followed.
c) Supervise the recording and analysis of information on injuries, damage and production loss,
assess accident trends and review overall safety performances.
d) Assist in the training of all levels of employees to promote awareness of injury prevention
and damage control.
e) Arrange for safety lectures and film presentation as much as possible for all grades.
f) Arrange for safety posters, signs, bulletin boards and change material at regular intervals.
Superintendents:
a) Ensure that all plant and equipment on site or place of work is safe, guarded and equipped
with appropriate safety devices.
b) Ensure that all personnel employed are suitable for the jobs for which they have been
recruited.
c) Check that periodic test, inspections and maintenance work are being carried out.
d) Attend promptly to all equipment defects notified, and call to the attention of the site
management for the need of dangerous equipment to be taken out of service, until properly
repaired.
e) Appraise the effectiveness of all Engineers and Supervision under his control, regarding
safety practices.
Engineers:
a) Organize sites / places of work, so that work is carried out to the required standard with
minimum risk to men, equipment and materials.
b) Know the broad requirements of relevant safety regulations and Project specific provisions.
c) Give precise instructions for his personnel on their responsibilities for correct working
methods.
d) Plan and maintain a tidy site/work area, and arrange for the removal of debris daily.
e) Implement arrangements with Sub-Contractors and others to avoid any confusion about areas
of responsibility.
f) Check that all machinery and equipment are maintained in good condition.
g) Make sure adequate equipment is issued to each person accordingly (including personnel
protective equipment).
h) Ensure that all persons under his control know what to do in the event of fire or other
emergency.
i) Liaison with his superiors on matters of safety and where necessary consult the Resident
Safety Engineer / cooperate with the Safety Engineering and Fire Department and act on their
recommendation.
Foremen:
a) Incorporate safety instruction in routine orders and see that they are obeyed.
b) Prevent men from taking any risks.
c) Ensure that all new employees understand the Project Safety Regulations and Standards of
Work required.
d) Report defects on site and equipment promptly to their superior.
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All Employees:
a) Should use the correct materials, tools, equipment and Safety Equipment for the work they
are carrying out.
b) Report all defects on material and equipment immediately to the supervisor.
c) Develop a personal concern for themselves and others around them.
d) Avoid taking any risk.
e) Refrain from horseplay and the abuse of safety devices, equipment and welfare facilities.
5.3. Training of Workforce
It is deemed to be necessary to conduct a detailed HSE training program in this project. In this
respect, the following HSE training courses are considered for supervisory staff and also
dedicated HSE team members with the request to pass the information to their subordinates and
labor in tool-box meetings, audits and in every opportunity to do this:
According to the level of responsibility and working area the staff will attend these courses till the
end of first month after mobilization and each new employee afterwards will attend a 2 day basic
orientation program which will be given by safety engineer & crew on site. Additionally, a basic
safety training will be provided to labor for half day after completion of mobilization and in the
third quarter of the project.
The staff will be motivated with promotions for good HSE performance and goodwill to increase
awareness. It will be the objective to introduce HSE as a part of their work and also for their own
benefit.
The site safety manager will arrange the training courses with the support of HSE coordinator.
It is the responsibility of all project management team to transfer the basic information received
during the training courses to work force in every opportunity. This would be done by means of
induction to employees, toolbox meetings every week before start of a new work, HSE meetings
and site HSE audits.
The information will be transferred for the following activities and cases:
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• Statistical Data, from HSE engineer to project management team & workforce
According to the legal requirements and contract specifications, the above information shall be
transferred to authorities and the COMPANY representatives.
The communication means which shall be used are instruction notes, reports, memorandums,
meetings, training courses, drills, exercises. Radio communication shall be used only for
emergency cases where available.
In these meetings, the objectives are to discuss and review contract objectives, the progress
against plan, to give statistical feedback of performance, to discuss the cause and preventive
measures for any accident happened, to discuss hazards related with future works in detail and to
discuss any problem areas related with HSE. Of course, the content and duration’s would be
different meetings.
The inspections and audits will be performed with the understanding of:
- Direct elimination of potential causes of accidents partially by checking unsafe acts and
conditions
- Indirect elimination of potential causes of accidents completely by increasing HSE awareness
of staff
All of the HSE equipment will be checked, inspected or certified according to individual
requirements.
Additional to HSE equipment, construction equipment, facilities and vehicles will be inspected
frequently, certified periodically (where relevant) in order to maintain good and safe conditioning
of them and to prevent any potential incidents or accidents. These are:
The details about how these equipment are required to be inspected are described in relevant
procedures.
In order to maintain the same standards of working practices, the following principles would be
applied for subcontractors:
• HSE awareness, commitment to contract HSE clauses and past HSE performance will be a
criteria for prequalification.
• The Site Specific HSE plan will be discussed with them, signed for confirmation of
understanding.
• They will attend the HSE training courses and monthly HSE meetings at supervisory level.
• Their workshops, bases will be visited with the purpose of auditing.
• The contracts will be terminated with the subcontractors who are not able to reach the
required HSE performance.
• The safety requirements of the subcontract will be same as the contract and any modification
or waiver of any of the requirements will be approved by SOCAR CONSTRUCTION.
• The subcontractor will designate a Safety Representative who will act on behalf of the
subcontractor on HSE matters, and reporting to SOCAR CONSTRUCTION Safety Manager.
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Section 6
Personnel protective equipment is required to be used for protection of people from potential
hazards where there may be a threat for head, eye, hand, foot, body, breathing, hearing.
In the construction sites, all individuals have to wear a safety hat, coverall and a safety boot. The
exceptions for specific cases can be acceptable with a written permission by safety engineer.
The use of the equipment will be shown in “basic HSE course” and the requirements will be
explained in “hazard assessment and management” course.
The personnel protective equipment will be delivered to all staff with a receipt form signed by the
employee. When it needs to replace the equipment, the old one will be returned back and the new
one will be given in the same method.
As a part of preventive and protective measures, there are protective equipment required in the
project other than the ones used for personnel protection. These are:
According to the scope and nature of the works in the project, the “execution plan” shall involve
the requirements and
These equipment shall be under responsibility and control of site HSE engineer & HSE crew
unless otherwise specified.
The protective measures on some of the equipment is also important to prevent incidents and
accidents. These equipment are:
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7. Winterization Plan
www.socarcons.com | [email protected]
Winterization Plan
Contents
1 Purpose
2 Necessity of a plan
3 Winterization Plan
4 Details of the Plan
5 Conclusion
6 Summary
Purpose of this Document
The purpose was to explain the precautions taken during the wintertime to ensure that
required productivity levels can be attained.
The aim was to ensure that the machinery remains in working condition and working areas
have temperatures comfortable for the workers in the harsh wintertime of the region.
We aimed to have temperatures over 0°C, but believed that temperatures as low as ‐10°C
might be acceptable during the harshest conditions, which were not expected to be frequent
and abundant.
Winterization
Necessity Of a Plan
In Russia, Equipment designed for use in
the winter particularly extreme cold conditions also undergoes a
temperature can "winterization" process. Many complex devices
drop to ‐60C, making (automobiles, electronics and radios) as well as
it one of the coldest common materials (metals, rubbers, petroleum
places to live in the lubricants) are not designed to operate at extremely
low temperatures and must be winterized to operate
world.
without severe damage from the elements in such
conditions.
Winterization Plan
The Plan
1 Winterization of Equipments
2 Winterization of Work Areas
3 Winterization for specific
work items
4 Other Provisions
Winterization of Construction Equipment
Before the winter, all construction
equipment was prepared for the winter. In this regard,
the maintenance suggested by the manufacturer was
carried out. The oils and hydraulic was replaced with
those suitable for wintertime in the region and anti‐
freezing agents was added to all fluids.
Winterization for Vehicles
The most important step in preparing Vehicles for winter is the replacement
of fluids with those suitable for winter conditions in the region (including but not limited to
application of Anti‐Freezing Agents). As an additional precaution, the vehicles were kept in
a proper place where they were kept ready for utilization.
Winterization for Crawlers & Large Equipment
Since moving such equipment to and from the proper places
was not possible, they were kept at working conditions at or near
their working areas. A dedicated team, heated the engines before
start up in order to run the engines in ideal conditions.
Winterization of Offices & WorkShops
SOCAR Construction had a Central Heating System for its TSF
Area; & completed the construction of the Boiler Room for the same.
Workshops had own Central Heating Systems, which was supported with electrical and diesel
heaters as necessary.
Containers at Site, which primarily served as offices for Site Supervision, was insulated and
heated with Electrical Heaters.
Winterization
Winterization of Piperacks
Pipe Racks was covered on both sides with un‐
insulated Tarpaulin at two sides from top to bottom to the level of
scaffolding (in order to break the wind), and provide additional
tents and heating at working locations. The tents, which are made
of fireproof material, was heated. Electrical Heaters on higher levels
were used.
Tarpaulin cover and tents were segmented and each segment was arranged in such a way that they could
be opened easily and quickly both from the inside and the outside in order to allow quick evacuation in case of an
emergency.
Winterization of Piperacks
Since the power requirement for
such setup was high, SOCAR Construction
believed that extra generators were
needed to compensate for the additional
power requirement. SOCAR
Construction’s calculations showed that
two 450‐kVA Generators would be
sufficient for such requirement.
SOCAR Construction
also planned to have
Junction Boxes to provide
power along the Pipe Racks.
Provided Winterization was
used for both Steel Structure
Erection and Piping Works.
Winterization of Piperacks
Winterization of Columns (for internals)
This applies to the Internals Installation for Columns C‐11330, C‐11350, C‐11360 and
C‐11370, however, may be extended to cover the Installation of other Internals. The heating was
provided by means of Electrical Heaters. The level just above the active manhole (i.e. the manhole
being used to deliver the materials required for the installation of Internals at the current level) was
covered by Tarpaulin to reduce the volume to be heated. Similarly, the level below the current level
was also closed by Tarpaulin.
In order to improve heat preservation, an insulating jacket was installed around the working level.
Tarpaulin covering was arranged in a way to allow the workers inside to evacuate easily and quickly in
case of an emergency.
Winterization of Heaters
SOCAR Construction
provides jacketing around the
working levels and used
Electrical Heaters inside.
SOCAR Construction closes
the Convection Modules with
Tarpaulin and provide heating
with Electrical Heaters.
The arrangements is made in
such a fashion to allow quick
evacuation in case of an
emergency.
Winterization of Rotary Equipment
SOCAR Construction covers the Compressors completely with Tarpaulin and
provided heating by means of Electrical and Diesel Heaters. The covering allowed quick
evacuation in case of an emergency. Other provisions as stated in the Vendor Manuals was
taken. If temporary heating systems were present within the equipment, they were plugged
in to keep the core temperature of the rotating parts within acceptable limits as per Vendor
instructions.In general, oils and fluids of Pumps and other Rotary Equipment was substituted
with ones suitable for wintertime if required.
Winterization for Around Equipment Piping
Winterization for Around‐
Equipment Piping is made in a way similar to that of
the Pipe Racks; however, instead of covering the
entire area with Tarpaulin, the covering is limited to
working areas. The tents, which are made of
fireproof material, are heated by Diesel Heaters on
Ground Level and Electrical Heaters on higher
levels.
Winterization
Winterization for Welding & NDT tests
Welder Helpers had a Propane
Cylinder and Torch handy to preheat the Pipe
when necessary.
Electrodes and other Welding Consumables were
stored in ambient‐controlled environments.
SOCAR Construction’s NDT
devices are capable of working at low
temperatures so having an environment
comfortable for workers would be sufficient for
NDT Activities at site.
For Penetrant test, temperatures around +10°C
was required; which was obtained by providing
additional Heaters inside the Tents. Since this
activity was only required for very few joints,
SOCAR Construction believed this would not
present a major problem.
Other Provisions – Electrical Setup
SOCAR Construction studies the
current Lighting Setup at Site and provides covered areas (Pipe
Racks, Internals, Tents, etc.) needed to be illuminated
separately. SOCAR Construction provided permanent lighting at
suitable locations around the Site; but the Illumination for Tents
and other covered areas was designed to be portable.
As explained above, SOCAR Construction studied the Power
requirement at the peak; and extra two Generators, with 450
kVA capacity each, became sufficient to compensate for the
additional requirement with some reserve.
The Setup inside the Rest Shelters included time‐controlled
switches to ensure that the temperature inside the Shelter was
maintained at night.
Other Provisions – Mobilization Team
2 teams of 3, 1 for day shift & 1 team for night
8,3 shift √
9 Additional Resources
9,1 Additional workforce due to maintain productivity √
9,2 New workshop for NDT & night shift at site. √
Conclusion
SOCAR Construction has extensive experience with and necessary
knowhow for working in the harsh winter conditions expected in the region; and is confident
that the target productivity rates can be attained with the provisions discussed in this
document.
Moscow, Prechistenskaya Nab. No:17 | Tel : +7 (499) 502 88 88
54 Elif Hajıyev Street, Baku, AZ1060, Azerbaijan | Tel: (+99412) 521 07 80/81 | Fax: (+99412) 422 30 50
www.socarcons.com | [email protected]