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TABLE OF CONTENT
Quality Enhancement Program 2014 2
Background
Definition
Referential
Requirement of Quality Management
Quality Assurances Implementation
Quality Surveillance by Company
Audit Process Flow
Audit Plan
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Provide Confidence to COMPANY
BACKGROUNDS
3 Quality Enhancement Program 2014
Project Requirement
Project Deliverables
Contractor
Sub Contractor
Vendor
RISK
QMS Efficiently Implemented
Extended to Supply Chain
Customer Satisfaction
Meet Requirement
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DEFINITION
4 Quality Enhancement Program 2014
Quality Assurance
Quality Assurance is the CONTRACTOR management process of
systematic planning, implementing and evidencing organizational
provisions which, if properly applied, will reasonably assure
COMPANY that the quality of the WORK will be achieved in line with
CONTRACT requirements
Quality Control
Quality Control is the CONTRACTOR operational process of
verifying and reviewing Design and Engineering outputs and
inspecting and testing individual components or assembled units (or
packages) to check the conformity to CONTRACT requirements
complemented by the recording of associated data.
REFERENTIAL o CR EP PJC 551 Quality Surveillance upon Contractor
o GS EP PJC 501 Requirements for Contractor Quality Management
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REQUIREMENT OF QUALITY MANAGEMENT
5 Quality Enhancement Program 2014
Quality Management System (QMS)
Perennial
Contract
Quality Manual
Quality Plan
Submission of Quality Management Documentation
Per
enni
al
CTR Quality Manual
ISO
900
1 C
ertif
icat
e Obtained from independent Accredited Body (3rd party)
Validity dates Activities Covered
Qua
lity
Sys
tem
Control of (project activities) Documentation and Records
Inte
rnal
Aud
it Documented Procedure List of Qualified Auditors
Qua
lity
Pla
n Version p - Preliminary
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QUALITY ASSURANCE IMPLEMENTATION
6 Quality Enhancement Program 2014
Customer Requirement
Project Preparation
Project Quality Plan Quality
Objective Resource
Management Organization
Chart Job
Description Competency
Experience Education Skill Training
Sub CTR Finance
Project Budget
Engineering
Design Input Data Sheet
Design Review Calculation Design
Review Record
Design Output Drawing
Procurement
Purchasing Purchase
Request Purchase
Order Expediting
Expediting Report
Vendor Assessment & Evaluation Approved
Vendor List Sub CTR
Awarding
Construction
Fabrication and Installation Fabrication
and Installation Procedures
Welding Book
Reports (Visual, Dimensional Control, etc)
Inspection and Testing ITP Inspection
Reports NDT Reports Hydrotest
Close Out
Document Traceability QC Dossier
Warranty
Customer Satisfaction
Material Control
Project Material Control Material
Status
Warehouse
Receiving Material MVR
Issued Material Issued Slip
Material Stock Material
Balance Sheet
Facility
Maintenance Equipment Maintenance
Plan Maintenance
Record Equipment
Calibration Calibration
Record
Quality Assurance
Continual Improvement
Management Review
Internal Audit Corrective
Action Preventive
Action Non
Conformance System
Performance Analysis
Customer Complaint
Document Control
Management System
External Standard
Document Maintenance
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QUALITY SURVEILLANCE BY COMPANY
7 Quality Enhancement Program 2014
Audit of Contractor QMS by
Company
Monitoring and Second Level Inspection by
Company
Independent Verification by
Certifying Authority or
Basic Certification
Independent Verification by
Marine Warranty Surveyor
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AUDIT PROCESS FLOW
8 Quality Enhancement Program 2014
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THANK YOU
QUALITY IS NEVER AN ACCIDENT, IT IS ALWAYS THE RESULT OF
INTELLIGENT EFFORT
QUALITY ASSURANCE IN PROJECT/CONSTRUCTIONTable of
contentBACKGROUNDSDEFINITIONREQUIREMENT OF QUALITY
MANAGEMENTQUALITY ASSURANCE IMPLEMENTATIONQUALITY SURVEILLANCE BY
COMPANYAUDIT PROCESS FLOWSlide Number 9
