Vendor / supplier No.of recorded Execute < 5% Monthly Statistic / materials / equipment material / Trend equipment traceability / identification issues. Vs No of materials / equipment items received ITP witness & hold No. of witness & Execute < 5% Monthly Statistic / points hold points Trend missed Vs No. required Field Trouble Reports No. cleared Execute > 90% Monthly Statistic Vs Installation No. raised & NCR’s No. closed Execute > 90% Quarterly Statistic / Vs Trend No. raised Deviations / No. cleared Execute > 90% Monthly Statistic / Concessions Vs Trend Construction No. raise Weld repair rate (Piping) No of joints Execute < 3% Weekly Statistic / rejected Trend Vs No of joints tested Weld repair rate No of joints Execute < 5% Weekly Statistic / Fabrication, (Pipeline) rejected Trend in Vs No of joints tested Hand-over No. of documents Execute < 5% Monthly Statistic / Quality documentation delivered late Trend – Vs 04 No. required by schedule / MDR QKPI
Vendor / supplier materials / equipment No.of recorded material / equipment traceability / identification issues. Vs No of materials / equipment items received Execute < 5% Monthly Statistic / Trend QKPI 04 – Quality in Fabrication, Construction & Installation ITP witness & hold points No. of witness & hold points missed Vs No. required Execute < 5% Monthly Statistic / Trend Field Trouble Reports No. cleared Vs No. raised Execute > 90% Monthly Statistic NCR’s No. closed Vs No. raised Execute > 90% Quarterly Statistic / Trend Deviations / Concessions No. cleared Vs No. raise Execute > 90% Monthly Statistic / Trend Weld repair rate (Piping) No of joints rejected Vs No of joints tested Execute < 3% Weekly Statistic / Trend Weld repair rate (Pipeline) No of joints rejected Vs No of joints tested Execute < 5% Weekly Statistic / Trend Hand-over documentation No. of documents delivered late Vs No. required by schedule / MDR Execute < 5% Monthly Statistic / Trend
CP-190%20-%20Quality%20Management%20System%20for%20Project%20Delivery.docx