Lethabo Quality Control Inspectors. Quality control inspections will be conducted on behalf of Eskom by a quality inspector from Maintenance Support Services Section. The quality inspector must be authorised by the Power Station Maintenance Manager in terms of LMA10002. The inspections will be carried out to provide an assessment of conformance to specification and quality requirements. These • Inspections do not take any responsibility away from the supervisor or artisan performing the work. • The quality inspector’s responsibilities include the following: • Reviewing maintenance procedures and work instructions and indicating witness and hold points. • Verifying that specified quality requirements have been achieved by inspecting work in progress and indicating acceptance on the quality control plan. • Ensuring that quality control plans conform to the requirements of Lethabo Power Station and that these quality control plans are completed for all valves overhauled. The quality control plan must be made available by the Employer’s Representative prior to commencement of work for review. • Ensuring that acceptable maintenance practice and all relevant codes, standards and statutory requirements are adhered to. • The quality inspector has the authority to stop work where an inadequacy threatens the safety of plant or personnel. It is the responsibility of the person performing the activity to inform the quality inspector prior to reaching a witness or hold point. In the case of a major outage the quality inspector must be informed at least one day in advance. Quality Control and Assurance • The Contractor shall produce and submit a quality control plan (QCP) for approval before work is started. • The QCP shall comply with Employer’s LBQ35005 (QCP requirements). • The QCP shall indicate relevant hold and witness points to be agreed upon by the Employer. Safety, Health and Environment (SHE) Requirements • The Contractor shall comply with Employer’s Health, Safety and Environmental Specification for Contractors (LBA 00067). • The Contractor shall submit the SHE file that shall be audited and approved by the Employer before works commence. • For all SHE file requirements, the Contractor shall refer to annexure F of LBA 00067. • • The Contractor shall provide a safety records to Safety Risk Management for the past two years. • • The Contractor shall submit a sample of an activity based risk assessment with the tender returnables. • The Contractor shall compile and submit the environmental managem...
