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Background
Definition
Referential
Requirement of Quality Management
Quality Assurances Implementation
Quality Surveillance by Company
Audit Process Flow
Audit Plan
BACKGROUNDS
Contractor
Project
Requirement
Project
Deliverables
Sub Contractor
Vendor
RISK
Meet
Requirement
Customer
Satisfaction
Efficiently Implemented
QMS
Extended to Supply Chain
Provide Confidence to
COMPANY
DEFINITION
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
Quality Management
System (QMS)
Perennial
Quality Manual
Contract
Quality Plan
Validity
dates
Activities
Documenta
tion and
Records
Quality Plan
Accredited
Control of
(project
activities)
Internal Audit
Quality
Manual
Obtained from
independent
Quality System
CTR
Perennial
Procedure
List of
Qualified
Auditors
Covered
Version p Preliminary
Project
Preparation
Engineering
Project
Quality Plan
Quality
Objective
Resource
Management
Organization
Chart
Job
Description
Competency
Experience
Education
Skill
Training
Sub CTR
Finance
Project
Budget
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
Procurement
Design Input
Data Sheet
Design
Review
Calculation
Design
Review
Record
Design Output
Drawing
Construction
Purchasing
Purchase
Request
Purchase
Order
Expediting
Expediting
Report
Vendor
Assessment &
Evaluation
Approved
Vendor List
Sub CTR
Awarding
Material
Control
Project
Material
Control
Material
Status
Close Out
Fabrication
and
Installation
Fabrication
and
Installation
Procedures
Welding
Book
Reports
(Visual,
Dimensional
Control, etc)
Inspection
and Testing
ITP
Inspection
Reports
NDT Reports
Hydrotest
Warehouse
Receiving
Material
MVR
Issued
Material
Issued Slip
Material Stock
Material
Balance
Sheet
Customer
Satisfaction
Document
Traceability
QC Dossier
Warranty
Facility
Maintenance
Equipment
Maintenance
Plan
Maintenance
Record
Equipment
Calibration
Calibration
Record
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
THANK YOU
QUALITY IS NEVER AN ACCIDENT,
IT IS ALWAYS THE RESULT OF INTELLIGENT EFFORT