Quality Planned Execution Record

Client:Al Nasr Technical Trading Agen.. Contact Person:Riyas Pookkuth Contact No.:+971 56 387 7400
Division / Branch:Inspection & Maintenance/ARIES OIL FIELD SERVICES LLC
Enquiry type:Written Fax in No.:10457 Enquiry Date:01/03/2020
Brief Job Description:THICKNESS MEASUREMENT
ACTION RESULT ACTION RESULT

Whether ARIES can do the job? YES Whether technical meeting/discussions carried out? YES
Whether sub-contractors are required for carrying out the
NO Any other input required for carrying out the job? NO
job?
If required, then Whether subcontractor Registration and Whether the job requirements & exclusions clearly
NA YES
Evaluation carried out? notified to the client?
What type of Job confirmation received? (Written / Verbal) Written Fax Out No:Existing JOB NO:AOMT2568
Job confirmation (Contract) reviewed by ISMAIL
Planned Starting date Planned Finishing date Finished date
10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Progress

JOB DETAILS Yes/No/NA Attachment/Remarks

Received any returnable customer property? NO
Whether job specific procedure prepared or existing procedure revised? YES
Any additional requirement suggested by client or legal authority? NO
Any specific requirement determined by ARIES? YES
Whether the changes in requirements are informed to the concerned persons? NA
Whether qualified personnel are deputed for the job? YES
Whether progressive review carried out? NA Callout
Whether final checking and review carried out? YES
Whether the job is carried out as per planned and client's requirements? YES
Whether any problems encountered during execution? NO
Whether the used equipment is validated/calibrated? YES
Whether the project is completed on planned date(if no,attach the reason for delay) YES
Whether design verified? NA
Whether design validated? NA
Whether the product is accepted? YES
Returned any returnable customer property? NA
Whether any post-delivery support required? NO
Review of post-delivery done if any? NA
Is the filled Job description attached in this QPR? YES
Risk assessment carried out and records filed YES As per IMS Procedure
Aspect Impact study carried out and records filed YES As per IMS Procedure
Tool Box Talk carried out and records filed YES As per IMS Procedure
Whether Work place HSE inspection Carried out YES As Required
Whether any non-conformity reported by client? NO
Whether any corrective action taken? NA
Whether all documents compiled and filed as per IMS standard? YES
Customer Satisfaction Form received for this Job?
If yes, was there any Fair or Unsatisfactory comment from Client?
Whether any rework done for this Job?
Work done certificate with any missing/additional job signed & received from client
Whether signed delivery note received from Client?
Ensured written LPO before product delivery,except from exempted clients?
Whether Invoicing carried out based on the work completion certificate/LPO?
Signature* and Date Prepared By (Project in charge) Reviewd by (Div.Manager)

* Signature not require for soft copy record.

Doc. Ref.: QHSE/P 11 Job Procedure General | Section No.: CL 05 | Rev No: 06 | Date: 11 Dec 2017 Page 1 of 1