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Show HSE plan - Hitachi Power Europe GmbH

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Dok.-Nr. / Doc.-No.HPES-306-001-Standard <strong>HSE</strong> Plan englisch3.1.4. Fulfilling the contract3.1.4.1. Document flow before work startsThe following diagram applies to the flow of documents before work starts:Pre-qualification-Subcontractor'sdata-Scope of work-Tests ofScope of work-Employees withQualification-Subcontractor'sSCC certification-9001 QM certificate-Reference list6 weeksAdditionaldocuments for theHPE <strong>HSE</strong> <strong>plan</strong>4 weeksKick offmeetingTimeOK?OK?Jobrelatedassemblyinstructions withrisk analysesOverall1 weekOK?Jobrelatedassemblyinstructions withrisk analysesdetailedStart ofworkOK?3.1.4.2. When work startsAn LMRA must be performed. Risk assessments may have to be adapted to cope with changedbasic conditions.3.1.4.3. Performing the workAll <strong>HSE</strong>-related documents, guidelines, laws, standards etc. must be obeyed when carrying out the work.VOR180_1 Seite / Page 15 ÷ 56HPES-306-001-e-Standard <strong>HSE</strong> Plan Ausg. / Issue 03.2011

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