Intercompany order for external projects
Branscher Processindustri Intercompany order for external projects Project name Requesting country organization Kiwa company requests Project responsible manager Unit Arrival time Departure time Workday Site information Company site name Org. number Site address Hotel / Accomodation Work permit(s) A1 permit Visa SSG (Swe) ID06 Medical control Other Project description Project information Number of staff English speaking Yes No Fill in the number of resources you need for each authorization: VT-2 VT-2 PED MT-2 PED PT-2 PED RT-1 PED RT-2 PED UT-1 PED UT-2 PED PAUT-1 ET1 PED ET2 PED Dig.RT PED (971 2 PED) Other NDT Skills Type of object / work Agreement Price model Travel for invoice Costs incl. accommodation, allowances and such?Taxi and travels during the stay? Forwarded expenses, debiting ration? Double-check the agreement. Costs incl. accommodation Taxi and travels Forwarded expenses Time and cost reporting To whom will the supplying organization report time and cost?At what interval? Daily/week? Other terms of time/cost approvals?Terms for invoicing of additional scope? Reporting recipient Reporting Interval Cost approvals Terms for invoicing Technical reporting (reports, protocols, certificates) Any documents to be withheld before invoice(s) being paid? Technical reports should be sent to e-mail address: Recipient Technical reporting documents Technical reporting Additional Recipient Type of competencies required Type ex: Couplant fluid for UT-eq, Equipment for positive material identification, PMI, Equipment for vacuum testing or computer. Equipment and consumables Travel Conditions Passenger car Commersial vehicle Equipeed NDT bus Safety training(s) Site safety training Work environment Enclosed spaces Working at heights Personal equipment Computer (KIWA approved) Vehicle (brought or rented) Safety helmet (with chin strap) Safety shoes low Safety shoes high Oil resistant safety shoes ESD/Antistatic safety shoes Rubber boots Gloves Safety goggles side-covered Safety goggles full-covered (cyklop) Gas-mask P3 half mask Visor Ear protection (Over ear) Ear protection (Earplugs) Solid clothing High Visibility Clothing Oxygen gas detector Multi gas/flammable and H2S flammable gas detectors Flame retardant clothing Personal equipment (Others) Invoicing data All invoices for seconded staff must be sent to the project office. The contact person is Sofia Blomé, sofia.blome@kiwa.com. Please specify the cost center: 180. It is also important to provide the project number when ordering. Enter it here: Project number Submit Previous step Step 1/ 4 Next step