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Monthly Quality
May. 17th
0 Management Report
2018
(MQMR)
1. GENERAL
1.1 QUALITY AUDITS 3
(Schedule Q 7.5.1a)
1.2 CORRECTIVE ACTIONS FOR NCRs, AUDITS & MANAGEMENT REVIEWS 3
(Schedule Q 7.5.1b)
1.3 QUALITY PERSONNEL 3
(Schedule Q 7.5.1c)
1.4 ENGINEERING WAIVERS 4
(Schedule Q 7.5.1d)
2. PROCUREMENT PHASE ITEMS
2.1 SUPPLIER SURVEYS 4
(Schedule Q 7.5.2a)
2.2 PRE-INSPECTION MEETINGS 4
(Schedule Q 7.5.2b)
2.3 SUPPLIER INSPECTIONS 5
(Schedule Q 7.5.2c)
2.4 NCRs DURING PROCUREMENT 5
(Schedule Q 7.5.2d)
3. CONSTRUCTION PHASE ITEMS 5
3.1 NCRs DURING CONSTRUCTION 5
(Schedule Q 7.5.3a)
3.2 STATUS OF RFI FOR ALL DISCIPLINE 6
3.3 DEFECTIVE MATERIALS AND EQUIPMENT RECEIVED AT JOB SITE 7
(Schedule Q 7.5.3b)
3.4 SUMMARY OF CONTRUCTION PROGRESS 7
3.5 Welding Rejection Rate Piping (Schedule Q 7.5.3c) 7
3.6 RTFI Disagreement 8
3.7 Trend Analysis 8
4. NARRATIVE SECTION FOR PROCESS IMPROVEMENT ACTIVITIES 8-10
(Schedule Q 7.5.4)
5. ATTACHMENTS 10
1. GENERAL ITEMS
1.1 QUALITY AUDITS
NA NA NA
2 QUALITY SYSTEM AUDIT
NA NA NA
1 NA NA NA NA NA
NA NA NA NA NA
2
ITEM
DESCRIPTION STATUS
NO
NA NA
1
2 N/A N/A
2 PROCUREMENT PHASE ITEMS
1 0 0 0 0 0 0
ITEM Corrective
Report No. Date Description Status
NO Actions
1 0 0 0 0 0
ITEM Corrective
Report No. Date Description Status
NO Actions
1 0 0 0 0 0
SA NCR
0 0 0 0 0 0
(PROCUREMENT)
INCR
0 0 0 0 0 0
(Procurement)
STANDARD
0 0 0 0 0 0
VIOLATION
REPEATED
0 0 0 0 0 0
VIOLATION
PROACTIVE
13 11 2 19 17 2
NOTIFICATION
GENERAL
20 20 0 20 20 0
COMMENTS
INCR
0 0 0 0 0 0
(CONSTRUCTION)
Total 33 31 2 39 37 2
This Month
Cumulative
S.No Discipline (Period 16-July-18 To 15-Aug-18)
Issued Open ACC Reject Cancel Issued Open ACC Reject Cancel
1 Civil 11 0 11 0 0 17 0 16 1 0
2 Steel Structural 11 0 11 0 0 12 0 12 0 0
Saudi Aramco: Company General Use
6
Doc. No.
MONTHLY QUALITY MANAGEMENT REPORT
Rev.: Date: Page
TITLE:
00 May 17, 2018 7 of 10
3 Piping 32 15 15 0 2 34 15 16 0 2
4 Welding 6 0 6 0 0 6 0 6 0 0
5 NDT
6 Coating 1 0 1 0 0 1 0 1 0 0
7 Mechanical
8 Electrical 18 0 18 0 0 18 0 18 0 0
9 Instrumentation
Total 79 15 62 0 2 88 15 69 1 2
Defective or
P.O. Rejected Delivery
ITEM NO QTY. Submittal Remarks
No. Material Date
Description
NA NA NA NA NA NA
1
NA NA NA NA NA NA
2
ENGINEERING NA NA NA NA NA NA
PROCUREMENT 0 0.87 -0.87 100 84.04 -15.96
Job
Job
Standard Contractor RFI ACC not REJ
S.No Month INCR ACC not REJ
Violation Surveillance Initiated % ready %
ready
%
1 April
Easy and simple surveillance process implemented and log kept at site.
Total 1 No’s of tool box talk conducted for the purpose of awareness on quality requirements
5. ATTACHMENTS