EKL-QC-F-0121

Monthly QA/QC Report

Project Name/Number:

Rev. 02 June 20, 2011

Report for the Month of:

Date:

Quality Assurance
1
2

Quality Management System ISO 9001:2008

Findings

Open

2.1

Suggestions (S)

2.2

Observation (O)

2.3

Scope for Improvement (SFI)

Non Conformance Report (NCR)

2.4

Pending

EKL-QCF-0301

Closed

Received

Open

Cutomer Complaints/Satisfaction
EKL-Prop-F-0106

Closed

This Month

Pending
To date

Quality Control
4
4.1

Inspection Activities
Incoming Material Inspection
EKL-QC-F-0102

4.2

4.3

4.4
5

Total Materil to be
Inspected

Fit Up Inspection

Welding Inspection

Total Welding
Inspection
(Inches)

5.1

Radiographic Testing

5.2

Ultrasonic Testing

5.3

Dyepenetrant Testing

5.4

Magnetic particle Testing

Rejected QTY

Pipe/Plate

Pipe/Plate

Accepted QTY

Rejected QTY

Pipe/Plate (Ins.)

Pipe/Plate (Ins.)

Open

Total

Activity Completed this month (Dossier submitted to

Client)

Resource Requirement

7.1

Attach QC Site Organization Chart/QC Persons List

7.2

QC Manpower Requirement (if any)

7.3

Equipment (Related to QC)

7.4

Specifiy any project Specic Document Developed

7.5

Number of Qualified Welders

7.6

Attached list of approved WPS/PQR

7.7

Any Others

Compiled By:

Rejected QTY

Accepted QTY
Total Fit-Up
(Inches)

Technical Non Conformance Reports

(NCR)

NDT Inspection

Accepted QTY

% Rejection

Pending

% Rejection

Pending

% Rejection

Pending

Closed

Accepted

Repairs

This Month

Pending

Rejected

% Rejection

To date

Reviewed By:

engineering kinetics (pvt.) ltd.

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QA/QC Engineer (Site)

I/C QA/QC

engineering kinetics (pvt.) ltd.

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