Execute Operate 5 and analysis, implement KPI’s, Surveillance of contractors PQP & suppliers QA/QC systems and performance. Key Strategies. Preliminary Project Project Quality Plan. Updated Project Final Project Quality Plan. Deliverables Quality Plan. Quality Plan. Aligned Quality Policy Updated Project Agreed (EPC) contractor and Objectives. Project Audit & Audit & Review Plan Agreed FEED Project Quality Plan. Review Plan + + tracking register. contractor quality Identified resource QA/QC Resource Plan. tracking register. plans. requirements. Quality Criticality Updated Quality Criticality Project Team Audit & Rating and Quality Updated Quality Draft Audit plan / PAP Rating and Quality Intervention Review reports. Intervention Criticality Rating schedule for construction. schedule. and Quality DCAF MOX Intervention Third party inspection reports. Project Team and Risk Register schedule. Contractor & Quality learning, measurement Review and Updated Project and analysis report. Surveillance reports Audit & Review Project and Contractor Quality / trend analysis. Plan + tracking register. Audit & Review and QA/QC Resource Surveillance reports. Plan. Quality learning, measurement and Quality certification records and hand-over documentation. trend analysis report. Quality health-check report. Project Team and Contractor Audit & Review and Surveillance reports. Change registers.
Execute Operate 5 and analysis, implement KPI’s, Surveillance of contractors PQP & suppliers QA/QC systems and performance. Key Deliverables Strategies. Aligned Quality Policy and Objectives. Identified resource requirements. Draft Audit plan / PAP DCAF MOX Risk Register Preliminary Project Quality Plan. Project Audit & Review Plan + tracking register. Project Team Audit & Review reports. Project Quality Plan. Updated Project Audit & Review Plan + tracking register. Quality Criticality Rating and Quality Intervention schedule. Project Team and Contractor & Review and Surveillance reports / trend analysis. QA/QC Resource Plan. Updated Project Quality Plan. Agreed FEED contractor quality plans. Updated Quality Criticality Rating and Quality Intervention schedule. Updated Project Audit & Review Plan + tracking register. Quality learning, measurement and trend analysis report. Project Team and Contractor Audit & Review and Surveillance reports. Change registers. Final Project Quality Plan. Agreed (EPC) contractor Project Quality Plan. QA/QC Resource Plan. Updated Quality Criticality Rating and Quality Intervention schedule for construction. Third party inspection reports. Quality learning, measurement and analysis report. Project and Contractor Quality Audit & Review and Surveillance reports. Quality certification records and hand-over documentation. Quality health-check report.