Appendix 2 Quality Activities and Map Identify Assess Select Define Pre-FEED FEED DG /VAR 1 2 3 (opt)3a 4 Key Activities Provide outline strategy for Refine strategy for Updated strategy for Updated strategy Approved strategy for Quality Quality Assurance Quality Assurance Quality Assurance for field/site Quality Assurance against against identified risks against identified risks against identified Assurance against Quality, identified opportunity and QA resource need. and QA resource identified risks. Flawless risks. Establish Policy / Goals need. identified risks. Finalise Project Update and set / Objectives / KPI’s / Appoint Quality lead, Quality Plan. equipment and Update Procedures. determine Quality material criticality Establish and set Finalise Determine level of resource ratings and quality equipment and 3rd Quality monitoring / requirements, conduct intervention levels material criticality surveillance / quality training. critically rating. Implement ratings and quality manpower / procedures Draft Preliminary intervention levels. Update QA and QC competency shortfalls / periodically. Project Quality Plan. resource need. Risks. Establish QA Provide Quality inputs Determine special Conduct resource need. Initiate Quality Audit into Job descriptions skills and/or training training plan and requirements. Populate DCAF for Populate DCAF for the Align and improvements. the project, monitor project, monitor and Implement project PQP for EPC Establish and maintain and measure measure specific PQP, and action tracking system. implementation. Populate implementation. review periodically. monitor and Confirm applicable Periodic quality Periodic quality Align and approve QMS and work within it. management review management review QMS for FEED of the project within Conduct Populate DCAF for the of the project within contractor. the defined Peer Assist. project, monitor and the defined QMS. QMS/PQP. Establish/implement measure tracking. Conduct quality audits Change implementation Conduct quality Continual and peer reviews. management. audits and peer Establish and follow-up Provide Quality reviews. Populate DCAF for Corrective & Lessons learned Assurance input to the project monitor Action, and Continual project execution and measure improvement, Surveillance of strategy including implementation. contracting strategies PQP, and reporting, corrective Conduct quality suppliers & preventative audits and peer and action, and reviews. Prepare analysis. Continual and analysis. Surveillance of LL Improvement, Conduct contractors & suppliers QA/QC reporting, systems and Corrective & performance. Preventative Action,
Appendix 2 Quality Activities and Map Identify Assess Select Define Pre-FEED FEED DG /VAR 1 2 3 (opt)3a 4 Key Activities Provide outline strategy for Quality Assurance against identified opportunity risks. strategy for Quality Assurance against identified risks and QA resource need. Establish Policy / Goals / Objectives / KPI’s / Procedures. Determine level of Quality monitoring / surveillance / manpower / competency shortfalls / Risks. Initiate Quality Audit plan and improvements. Establish and maintain action tracking system. Confirm applicable QMS and work within it. Populate DCAF for the project, monitor and measure implementation Establish and follow-up Lessons learned Refine strategy for Quality Assurance against identified risks and QA resource need. Appoint Quality lead, determine Quality resource requirements, conduct quality training. Draft Preliminary Project Quality Plan. Provide Quality inputs into Job descriptions Populate DCAF for the project, monitor and measure implementation. Periodic quality management review of the project within the defined QMS. Conduct quality audits and peer reviews. Provide Quality Assurance input to project execution strategy including contracting strategies Updated strategy for Quality Assurance against identified Finalise Project Quality Plan. Establish and set equipment and material criticality ratings and quality intervention levels. Establish QA resource need. Populate DCAF for the project, monitor and measure implementation. Periodic quality management review of the project within the defined QMS/PQP. Conduct quality audits and peer reviews. Continual improvement, reporting, corrective & preventative action, and analysis. Surveillance of LL contractors & suppliers QA/QC systems and performance. Updated strategy for field/site Quality Assurance against identified risks. Update and set equipment and material criticality ratings and quality intervention levels critically rating. Update QA and QC resource need. Determine special skills and/or training requirements. Implement project specific PQP, and review periodically. Align and approve QMS for FEED contractor. Establish/implement Change management. Populate DCAF for the project monitor and measure implementation. Conduct quality audits and peer reviews. Continual Improvement, reporting, Corrective & Preventative Action, Approved Quality, Flawless identified risks. Update Finalise 3rd Implement procedures periodically. Conduct training Align and PQP for EPC Populate monitor and Conduct Peer Assist. tracking. Continual Corrective & Action, and Surveillance of PQP, and suppliers and Prepare and analysis. Conduct
CP-190%20-%20Quality%20Management%20System%20for%20Project%20Delivery.docx