Quality Induction Manual

SITE QUALITY IDUCTION SHOAIBA POWER PLANT EXTENSION, STAGE III FRANCISCO M. CASTOR

SITE QUALITY INDUCTION

Table of Contents 1. Int Introd roduct uction ion……… ……………… ……………… ……………… ……………… ……….Pa .Page ge 3 2. Pla Plant nt Qual Quality ity Man Manage ageme ment nt Sys System tem .…… .…………. …….Pa Page ge 5 3. Sit Site e Qualit Quality y Mana Managem gement ent Sys System tem……… ……………. …….Pag Page1 e11 1 . S!o S!oaib aiba a Site Site Q"# Q"#QC QC Set$ Set$u%… u%………. ……...… ..………… ……….Pa .Page2 ge2& & 5. Sit Site e Intern Internal al Qual Quality ity "u "udit dit……… ……………… ……………… ………Pag Page' e'2 2 (. Q"# Q"#QC QC Com Commu munic nicati ation… on……… ………… …………… ……………P ……Page age'3 '3 '. )in )inal al *oc *ocum ument entati ation on …… ………… …………… ……………… …………P …Page age'5 '5

SITE QUALITY INDUCTION

Table of Contents 1. Int Introd roduct uction ion……… ……………… ……………… ……………… ……………… ……….Pa .Page ge 3 2. Pla Plant nt Qual Quality ity Man Manage ageme ment nt Sys System tem .…… .…………. …….Pa Page ge 5 3. Sit Site e Qualit Quality y Mana Managem gement ent Sys System tem……… ……………. …….Pag Page1 e11 1 . S!o S!oaib aiba a Site Site Q"# Q"#QC QC Set$ Set$u%… u%………. ……...… ..………… ……….Pa .Page2 ge2& & 5. Sit Site e Intern Internal al Qual Quality ity "u "udit dit……… ……………… ……………… ………Pag Page' e'2 2 (. Q"# Q"#QC QC Com Commu munic nicati ation… on……… ………… …………… ……………P ……Page age'3 '3 '. )in )inal al *oc *ocum ument entati ation on …… ………… …………… ……………… …………P …Page age'5 '5

SITE QUALITY INDUCTION

SITE QUALITY INDUCTION 1.2 IS+ Quality Management System ,e-uirements −

T!e full inolement of %eo%le enables t!eir ability to be used for t!e organi/ation0s benefit IS+ &&&2&&&4

−

T!e organi/ation s!all establis! document im%lement and maintain a Quality Management System and continually im%roe its effectieness in accordance 6it! t!e re-uirements of t!e International Standard Item 7 .1 IS+ &&12&&84

SITE QUALITY INDUCTION 2. Plant Quality Management System − Po6er Turbo System Sector Quality Management System − Plant 9usiness Quality Management System − Plant0s Quality Management System •

+er ie6

•

Process *escri%tion

SITE QUALITY INDUCTION Plant Quality Management System T!e Management Systems 6it!in t!e Po6er Turbo$Systems Sector follo6 a common structure.

T!e !ig!er leels of t!e system are common to all businesses t!ese are •

Management System Manual " PT Sector *ocument 6!ic! includes t!e Policy Statement4

•

*irecties :ig! ;eel Mandatory Instructions4

9elo6 t!ese 2 leels t!e 9usiness Management Systems are de%loyed.

T!e sco%e of t!e Management Systems addresses Quality C of ProGect Quality Plan are based on generic %rocedures from t!e "lstom Management System and su%%lemented by t!e contract s%ecific re-uirements.

ProGect s%ecific %rocedures are mandatory for all "lstom Partici%ants and ProGect Partners. "ll suc! %rocedures s!all be aut!ori/ed and released by t!e Consortium P roGect *irector.

SITE QUALITY INDUCTION

SITE QUALITY INDUCTION .3.3 Site Quality Procedures a.

Consortium Site Quality Procedures Consortium Site Quality Procedures !ae been deelo%ed s%ecific to S!oaiba III based on t!e generic %rocedure of t!e "lstom Management System and su%%lemented by t!e contract re-uirements. *ocument 7

*escri%tion

1.

8&$E$Q$3&&1&

Site Quality ecution Plan

2.

8 &$ E$ Q$ 3& &1 2

M at er ia l , ec ei i ng P ro ce du re a t S it e  Q, C4

3.

8&$ E$Q $3&& 1

Site ,e -ue st fo r Ins% ect ion

.

8&$E$Q$3&&15

Control and Management of Aon$Conformance Products at Site

5.

8&$E$Q$3&&1(

Punc!list Procedure

(.

8&$ E$Q $3&& 1'

) ield *es ig n C!a ng e Pro ce dur e

'.

8&$E$Q$3&&1

:andling Storage Preseration and Issuance of Materials at Site

8.

8 &$ E$ Q$ 3& &2 1

C on so rt iu m S it e I nt er na l " ud it P ro ce du re

.

8 &$ E$ Q$ 3& &2 2

S it e Q ua li ty I nd uc ti on T ra in in g P ro ce du re

1&.

8 &$ E$Q $3 && 2

M an uf ac tu rin g A C, to be Cl os ed at Si te

11.

8&$E$Q$3&&52

Quality Control Procedure4 Control and Management of

Sureillance Aotice

12.

8&$E$Q$3&&53

Issuance of Sureillance Aotice to Partners#Partici%ant0s

Eendors and Sub$contractors

13.

8&$E$Q$3&&5

Site Planning Procedure

SITE QUALITY INDUCTION +t!er Procedures to be issued

1.

8&$E$Q$3&&35

Turnoer from

SITE QUALITY INDUCTION  2" AP% ,%

SITE QUALITY INDUCTION  8" 'iel( esign %hange