Appendix 3 Project Quality Delivery Plan Double click on the icon for opening the file. Appendix 4 PQP Narrative Checklist Source: based on ISO9001, ISO10005 & ISO10006 (Guidance notes provided in Shell PS and PG’s). PQP Part 1 Content Guidance Introduction: Purpose & PS00 Project Development and Statement Implementation + PS06 Project Controls Governance & Assurance + PS 07 Framing / Project Premises + PS10 Project Execution Planning. Project QMS Quality Objectives & Strategy PS13 Quality in Projects + Quality Quality Policy Toolkit. QMS System Framework & Document Hierarchy/Procedure Summary Quality Quality Management Review Resource Project Organisation (by ORP PS11 Project Organisation + Quality Management phase) Toolkit. Project Quality Accountabilities & Responsibilities Competencies for Quality and Inspection. Manage Measurement Analysis Quality Audits & Reviews + PS12 Lessons Learned + & Improvement Project QMS Health Check Quality Toolkit. Nonconformities & Corrective Action Quality Performance Measurement / KPI’s Quality Improvement PQP Part 2 Contents Design & Engineering Technical Integrity Verification PS 08 Defining the Technical Scope + Co-ordination (incl. plan Interface DCAF / TQAF + Quality Toolkit DCAF/TQAF) Performance Standards & Verification Schemes Interface Change & Deviation Control Interface Control Constructability Equipment/Material Quality Quality Intervention Strategy Risk Management Reference to procedures, process PS20 Risk Management and risk registers. Cost Estimating, Cost Reference to procedures, process PS03 Capital Cost Estimating + PS04 Project Control and Planning and, and reports. Scheduling Contracting and Quality Assessment of PS05 Contracting & Procurement Procurement Contractors / Suppliers Strategy Realisation + Quality Toolkit Realise Inspection Test & Surveillance Plan Co-ordination of Inspection Agencies Information Quality Records, PS15 Information Management + Management & Certification Quality Toolkit Document Control Hand-over dossiers
Appendix 3 Project Quality Delivery Plan Double click on the icon for opening the file. Appendix 4 PQP Narrative Checklist Source: based on ISO9001, ISO10005 & ISO10006 (Guidance notes provided in Shell PS and PG’s). PQP Part 1 Content Guidance Manage Project Quality Introduction: Purpose & Statement Governance & Assurance PS00 Project Development and Implementation + PS06 Project Controls + PS 07 Framing / Project Premises + PS10 Project Execution Planning. Project QMS Quality Objectives & Strategy Quality Policy QMS System Framework & Document Hierarchy/Procedure Summary Quality Management Review PS13 Quality in Projects + Quality Toolkit. Resource Management Project Organisation (by ORP phase) Quality Accountabilities & Responsibilities Competencies for Quality and Inspection. PS11 Project Organisation + Quality Toolkit. Measurement Analysis & Improvement Quality Audits & Reviews + Project QMS Health Check Nonconformities & Corrective Action Quality Performance Measurement / KPI’s Quality Improvement PS12 Lessons Learned + Quality Toolkit. PQP Part 2 Contents Realise Project Quality Design & Engineering Co-ordination (incl. DCAF/TQAF) Technical Integrity Verification plan Interface Performance Standards & Verification Schemes Interface Change & Deviation Control Interface Control Constructability Equipment/Material Quality Intervention Strategy PS 08 Defining the Technical Scope + DCAF / TQAF + Quality Toolkit Risk Management Reference to procedures, process and risk registers. PS20 Risk Management Cost Estimating, Cost Control and Planning Reference to procedures, process and, and reports. PS03 Capital Cost Estimating + PS04 Scheduling Contracting and Procurement Quality Assessment of Contractors / Suppliers Inspection Test & Surveillance Plan Co-ordination of Inspection Agencies PS05 Contracting & Procurement Strategy Realisation + Quality Toolkit Information Management & Document Control Quality Records, Certification Hand-over dossiers PS15 Information Management + Quality Toolkit
CP-190%20-%20Quality%20Management%20System%20for%20Project%20Delivery.docx