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6 cylinders Yes Yes
Having AC Yes Yes
Having GPS Yes Yes
At least 5 seaters Yes Yes
Having air bags Yes Yes
HP Engine is not less than 300 Yes Yes
Color is blue No Yes
Maintainence fee is less than 500
No Yes
SAR per month
Antilock Braking System (ABS) Yes Yes
The cost of spare parts are
No Yes
economical
The Answer is .
HYUNDAI
Because it meets the Customer
requirements !!
The Conclusion is .
YOU SHALL BE FULLY AWARE OF
CUSTOMER REQUIREMENTS BEFORE
YOU DECIDE
WHICH IS CONFORMING
WORK?
A OR B
ANSWER IS B
REQUIREMENTS
QUALITY CONTROL
ISO 9000
QUALITY POLICY
QUALITY OBJECTIVE
What is Quality Assurance
(QA)?
Quality Assurance (QA) is the activity of providing evidence
needed to establish confidence among all concerned, that
quality-related activities are being performed effectively.
ISO 9001
- Specifies requirements for a quality management system where an
organization needs to demonstrate its ability to provide products that
fulfill customer.
ISO 9004
- Provides guidelines.
ISO 9011
- The quality policy provides a framework for establishing and reviewing quality
objectives.
- The quality objective need to be consistent with the quality policy and the
commitment to continual improvement, and their achievement needs to
measurable .
Project Quality Plan
QA/CON /01 Operation of Project Quality System QA/CON /14Material Receipt and Control
QA/CON /02 Project Management Review Meeting QA/CON /15 Non Conforming Material
QA/CON /03 Control of Authorized Signatures QA/CON /16 Handling and Storage
QA/CON /06 Process Control QA/CON /19 Non Conformance & Corrective Action
QA/CON /10 Project Handover / Completion QA/CON /23 Plant and Equipment Commissioning
QA/CON /12 Material Scheduling QA/CON /25 Control of Documentation & Archiving
QUALITY OBJECTIVES
REPORTING:
NESMAs quality personnel shall have sufficient and
well defined responsibilities, qualifications,
authority, and organizational freedom to identify
quality problems.
NESMA shall submit to Saudi Aramco
Representative as part of the monthly Quality
Management Report as listing / sorted by discipline
of:
Quality personnel forecast to be mobilized in the next sixty (60)
days.
A document setting out the specific quality practices, resources, and sequence of
activities relevant to a particular product, project or contract.
Surveillance: Saudi Aramco to monitor work in progress without notice from Nesma.
Witness: Saudi Aramco shall be notified of the timing of Inspection or test In advance.
However, the inspection or test shall be performed as scheduled if Saudi
Aramco representative is not present.
Hold: Saudi Aramco shall be notified by Nesma of the timing of inspection or test in
advance. Inspection or test shall not be carried out without Saudi Aramco
representative in attendance.
Inspection & Test Plan Sample
Checklist / Quality Record
WAIVERS:
ATTACHMENT II
ATTACHMENT III
ATTACHMENT IV
ATTACHMENT V
ATTACHMENT VI
ATTACHMENT I:
VALIDATION OF CONSTRUCTION
The PROCESSES:
special processes require SAUDI ARAMCOs review and / or
approval of work procedures, personnel qualifications, or
personnel qualification procedures. NESMA shall ensure that
these special processes are accomplished under controlled
conditions as specified in all applicable standards and
specifications. All process parameters shall be identified with
acceptance criteria specified and monitored. All Procedures and
Personnel Qualifications shall be submitted for review and / or
approval at least twenty one (21) calendar days prior to the start
of WORK.
Personnel
Work Personnel
Qualifications
Procedure Qualificatio
Procedure
Special Process (Note 1) Approval (A) n Approval
Approval
or Review (R) Required
Required (Yes /
Required (Yes / No)
No)
Field Engineering Change Control A No No
Civil Processes
Concrete Finishing A Yes Yes
Concrete and Asphalt Mix A No No
Mechanical Processes
Welding / Brazing A Yes Yes
Nondestructive Testing (NDT) A Yes (Note 1) Yes
Positive Material Identification (PMI) & Color-Code Verification A No Yes
Heat Treatment & associated Hardness Testing A No No
Hydrostatic Pressure Testing A No No
Valve Testing and Installation A No No
Coating & Lining A No Yes
Gasket Installation & Bolt Tightening A No No
Gap Control (Socket welds, thread engagement, back welding of threaded joints) A No No
Hot Taps (Calcs) & Tie-ins A No No
Refractory Installation R No No
HVAC Testing & Balancing A No No
RTR Pipe work A No Yes
Electrical, Instrumentation & Communication Processes
High / Medium Voltage (HV / MV) Cable Splicing / Termination R No Yes
Electric Power Systems Energization R No No
Fiber Optic Cable Installation / Termination R No No
Cable Gland / Seal & Conduit Seal Installation R No Yes
ATTACHMENT V:
SUMMARY OF QUALITY SYSTEM
DELIVERABLES
No. Title First Submittal to COMPANY Subsequent submittal to COMPANY
Twenty one (21) calendar days after the effective Within 7 calendar days of each revision
1 Quality Plan: Paragraph 3.2 of Schedule Q
date of Contract and for any significant changes requirement
Quality Audit Schedule: Paragraph 7.3.2 of Within twenty one (21) calendar days of the
4 Within 7 calendar days of revision
Schedule Q effective date of the Contract
Audit Report: Paragraph 7.3.5 of Schedule Within fourteen (14) calendar days of completion
5 -
Q of the audit and re-audit.
Quality Management Report: Paragraph 7.7 of Sixty (60) calendar days after the effective date of
9 Monthly
Schedule Q the Contract
Inspection / Fabrication Status Report: One week after the first purchase order is awarded
11 Weekly
Paragraph 2.4 of Attachment III for the Contract
ATTACHMENT VI: