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  • KPI - QC Dossier Submission

    Enviado por

    Irvan Apriliandi
    292 visualizações7 páginas
    The document provides standards for quality control dossiers for construction and manufacturing operations. It defines a QC dossier as a collection of documents containing quality system information. The objectives in 2015 are to submit 70% of dossiers within 8 weeks of completion. The minimum content of dossiers includes procedures, inspection test plans, welding books, inspection reports, material verification records, and non-conformance reports. The workflow requires contractors to compile documents, which are then reviewed at two levels before final approval and submission to the technical acceptance department with one digital copy.

    Descrição original:

    QC Dossier

    Título original

    05. KPI - QC Dossier Submission

    Direitos autorais

    © © All Rights Reserved

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    The document provides standards for quality control dossiers for construction and manufacturing operations. It defines a QC dossier as a collection of documents containing quality system information. The objectives in 2015 are to submit 70% of dossiers within 8 weeks of completion. The minimum content of dossiers includes procedures, inspection test plans, welding books, inspection reports, material verification records, and non-conformance reports. The workflow requires contractors to compile documents, which are then reviewed at two levels before final approval and submission to the technical acceptance department with one digital copy.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    292 visualizações7 páginas

    KPI - QC Dossier Submission

    Enviado por

    Irvan Apriliandi
    The document provides standards for quality control dossiers for construction and manufacturing operations. It defines a QC dossier as a collection of documents containing quality system information. The objectives in 2015 are to submit 70% of dossiers within 8 weeks of completion. The minimum content of dossiers includes procedures, inspection test plans, welding books, inspection reports, material verification records, and non-conformance reports. The workflow requires contractors to compile documents, which are then reviewed at two levels before final approval and submission to the technical acceptance department with one digital copy.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 7

    QC DOSSIER

    Objective and Content Standard

    QC DOSSIER
    Definition :
    Collation and collection of documents which contains information
    associated with the quality system of the construction &
    manufacturing operations
    Objective 2015 :
    Time limit of QC Dossier Handover : Max 8 week
    On Time Delivery (OTD) of QC Dossier Submission: 70% min.

    QC Dossier Objective and Content Standard Handil 17 Feb 2015

    OBJECT SCOPE OF QC DOSSIER


    Project
    Bekapai ph. 2B
    Peciko 7A

    Well Connection
    Tatun Wellcon
    Sisinubi Wellcon

    Maintenance & Construction Services


    CPU, NPU, SPU, HDL/CPA, SPS

    Welding & Cutting Services (under DRL/WLC)

    Painting Maintenance Services


    NPU, SPU
    QC Dossier Objective and Content Standard Handil 17 Feb 2015

    MINIMUM CONTENT OF DOSSIER


    (BUT NOT LIMITED TO)
    Procedures***
    Inspection Test & Plan
    Welding Book
    Welder List

    Approved For Construction Drawing


    Approved P&ID (if any)
    Welding Map & NDE Plan
    Welding Traceability

    Inspection Report
    Material Verification Report & Mill Certificate
    Painting Completion Certificate
    Mark up Drawing
    (CPY) Quality Notification
    NCR
    QC Dossier Objective and Content Standard Handil 17 Feb 2015

    INSPECTION REPORT

    Fit-up Report
    Visual Inspection
    NDT Report
    PWHT (if any)
    Dimensional
    Hydrostatic test (if any)
    Painting Report

    QC Dossier Objective and Content Standard Handil 17 Feb 2015

    WORKS FLOW DOSSIER SUBMISSION


    Contractor

    ECP/QSE/OPS
    Welding SPV

    ECP/QSE/OPS
    Superintendent

    Collecting &
    compiling
    docs & reports
    No

    Dossier
    Folder

    Process
    Review
    Lev.1
    No
    Yes

    Issue IRC Draft

    Process
    Review lev.
    2

    Yes
    The copy will be kept in
    min 3 years

    Process Copy

    QC Dossier Objective and Content Standard Handil 17 Feb 2015

    Approve IRC

    Recorded in
    database

    WORKS FLOW DOSSIER SUBMISSION

    The original final dossier to be submitted to


    TADM* with 1 (one) digitally copy.
    TADM :
    A

    ECP/PJC
    ECP/CST/OPS
    ECP/PWK
    DRL/WLC

    QC Dossier Objective and Content Standard Handil 17 Feb 2015

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