ENGINEERING & PROJECT MANAGEMENT

SITE PROJECTS DEPARTMENT

PROJECT QUALITY INDEX (PQI)

Release No.:

WASTE HIGHER ALCOHOL (WHA) SIDE CUT RECOVERY PROJECT

Project Title:

Project No.:

AF-1314035

Contractor:

SENDAN INTERNATIONAL CO. LTD

Affiliate

Date (Month/Year) : 28-Apr-16

AR-RAZI

Evaluator:

Project Progress %

CONSTRUCTION PHASE

Sohail A. Shaikh
32%

Percent Complete: 26.39%

EVALUATOR: Sohail A.Shaikh

INDICES

PQI

Document Submittal

85.71%

Quality System Implementation

90.65%

Quality of Construction Work

91.88%

PROJECT QUALITY INDEX:

Name

FASEEH UL HASSAN

90.29%

Signature:

Contractor Representative

Name

AIJAZ HUSSAIN

Signature:

Project Engineer

Name

Sohail A. Shaikh

EPM-SPD-PC-F-014, Rev.
No.: 00
QA/QC
Ref Doc.: EPM-SPD-PC-P-009

Name

Signature:

Engineer

Rashid Al A. Ajmi
Sr. Manager, QA/QC

Signature:

COMMENTS

ENGINEERING & PROJECT MANAGEMENT

SITE PROJECTS DEPARTMENT

CONSTRUCTION QUALITY INDEX

Project No.:
Item

Indices

Document Submittal

1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8

Project Quality Plan

Inspection Test Plan (ITP)
Method Statement
FAT/SAT Procedure
Special Process Procedures
Project Look-Ahead Schedules
Audit Reports
Monthly Project Reports

2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.12

Quality System Implementation

Performance of the approved QC Engineer/inspector at site
Drawings and Technical documents controlled
Field changes documented, approved and distributed
Welding complies with applicable standards and procedures
Inspections performed per ITP and documented as per procedures
Material Receiving, Handling, Storage & Preservation per procedures
Material traceability maintained as per the procedure/ vendor
Measuring and Test equipment calibrated per prescribed period
Internal Audits and sub-contrctor audits are performed, documented and followed up
Quality Records maintained and retrievable
Percentage of NCR issued by contractor vs SABIC

2.13 Repeat Violations (NCR)

3
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14

Quality of
Submittal
NA
4
NA
NA
NA
5
NA
5
Quality of
Implementation
4
4
NA
5
5
4
5
5
NA
4
NA
NA

Quality of Construction Work

G: Percentage of RFI accepted more than 95%
G: Tools and equipements
G: Workmanship skills (Compentency)
C: Earthworks
C: Concrete works
C: Structural steel works
C: Building construction works
C: Asphalt works
M: Weld Reject rate below 4%
M: Positive Material Identification (PMI) implemented
M: Storage of Piping, Fittings, Flanges, valve, equipements
M: Paint & Coating (Total DFT, Holiday, Cure, Adhesion)
M: Preparation for pressure tests
M: Gasket Installation & Bolt Torquing (Piping)

Construction
Quality
5
5
4
5
5
4
NA
NA
5
NA
4
4
NA
NA

3.15
3.16
3.17
3.18
3.19
3.20
3.21
3.22
3.23
3.24
3.25
3.26
3.27
3.28

M: Relief valves calibrated, installed vertically and carsealed.

E&I: Cable splicing, testing and termination
E&I: Conduit and/or Cable trays installation
E&I: JB, Control panel, LCP installation
E: DC systems installation & testing
E: MCC/Switchgear/Transformer/Motor Installation & testing
E: Cathodic protection
E: Miscellanious systems
I: Bench calibration of field instrumentation
I: DCS/PLC/ESD/VMS Installation & testing
I: Analyzer & analyzer sheilter installation & testing
I: Loop folders preparation & used during testing
G: Percentage of Contractor generated Punch List items
G: Percentage of 'B' items closed at Mechanical Completion
CONSTRUCTION QUALITY INDEX

EPM-SPD-PC-F-014, Rev. No.: 00

Ref Doc.: EPM-SPD-PC-P-009

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
90.29%

& PROJECT MANAGEMENT

JECTS DEPARTMENT

CTION QUALITY INDEX

AF-1314035

Comments
Approved
Tank ITP pending
Approved

Available
Available

Good
Manually

Color Coding on going

MTC/IFC drawings

Manually

RFI Rejection 0%
Calibrated
Good
on going
on going
on going

weld rejection 0%
Good