Documente Academic
Documente Profesional
Documente Cultură
Date:
Prepared by : Rajesh
OPERATION SEQUENCE
ACTION BY
Client Rep/
Supervisor
a. Hydro jetting of a wrong
test pack / line no
Client Rep/
Supervisor
Supervisor
b. Unauthorized entry of
personnel
Supervisor
Supervisor
Signature:
Approved by:
Rev 0
CONTROL MEASURES
Signature:
Reviewed by:
Worker
Page 1 of 3
Signature:
Approved by:
Rev 0
Signature:
Reviewed by:
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Worker
Supervisor
Page 2 of 3
10 House keeping
Worker
Supervisor
Worker
Supervisor
Worker
Worker
Worker
Worker
Signature:
Reviewed by:
Page 3 of 3
Signature:
Approved by:
Rev 0
Signature:
Reviewed by:
Page 4 of 3