NFI(RFI)- notification for inspection, Checklists, Method statements, Inspection test plan (ITP), Non-conformance report (NCR), Material approval form (MAF), QA/QC procedures etc.

Generate Various reports for DCC team, checking and issue of vendor documents, control of document flow for the project, timely preparation and transfer of final and intermediate documentation to the customer, control of project documentation

 Maintaining the register and keeping track of all incoming vendor documents and external correspondence.  Registers and updates status of all incoming and outgoing department information as and delegate to our DCC team when requested by department management.  Checks completeness priority Vendor Documents and advises with responsible engineers on documentation standards as required. Liaising with other departments regarding document control issues.

Electronic Document Management System (Opentext Platform) Operational and Business Process Support for Document Controllers • Dictionary update, creating, cancelling document number reservations; • Update and fixing document meta data issues; • Fixing document revision order issues; • Upload missed documents during EDMS migration; • Fix the Transmittal related issues in EDMS; Information Management Center: • Customization of created site collection in Information Management Center on SharePoint Platform 2013 • Administrating Access (internal and external); • Support internal and external user; • Follow and review Internal IM Technical register for EDMS External users; • Provide support during Softphone pilot - Skype for Business survey system testing (Cisco Jabber); Provide support during for Internal ICT IM pilots; • Test Environment Export Utility(Automated downloading of documents from EDMS); • Provide support during for pilot of McAfee Application Control;

AK EDMS – Agip KCO Electronic Document Management System. • Maintaining department’s internal web page; • Liaising with other departments regarding document control issues; • Signing Document number, Upload all pending documents into EDMS within the requested time; • Issue Transmittals to NCOC B.V. on weekly and monthly basis. • Preparing and Checking the Outgoing Transmittal’s register; • Implement and conduct process of metadata quality check for documents uploaded to new EDMS. • Timely support pending / planned activities related to implementing new EDMS.

• Preparing of Acceptance Acts, submitting to Clients & receiving back on approvals. • Preparing Hidden Work Acts. Awareness of SNIP and GOST standards. • Preparation and review of the quality control register book. • Checking the drawings. • Preparation of the documentation to be submitted to the Customer for approval. • Review of the Quality control documentation. • Coordination of the issues related with the work quality control together with the inspectors from the • Customer’s side.

The ACS is a tool used by an Execution Contractor to assist the management of the completions Certification process. • General tab system, Add new Item, View Edit a record, Equipment tab-Equipment types to ITR/CL, Commissioning Procedure document • Data Import / Export • Global Update • Insert bat numbers into RFI (Request for inspection) • Obtaining signature for RFI from the responsible person • Receive approval for RFI from AGIP and scanning RFI as hard copy for filing • Verify that the checklist is authorized and approved • Import Template the Excel sheet filled with the tags save under a determined date • Distribution of working log books to subcontractors • Reviewing of the piping test packages • Review of Isometrics, Mechanical, Electrical & Civil drawings for data

• Teacher of Economical Discipline: economical theory, management, history of economical theory, microeconomics, macroeconomic.