04 monitoring and reporting quality objectives
DESCRIPTION
OBJECTIVESTRANSCRIPT
METHODOLOGY FOR MONITORING AND
REPORTING QUALITY OBJECTIVES
CONTRACTORS OBJECTIVES SOCIALIZATION MEETING
ECP/QSE/OPS
BACKGROUNDS
Methodology for Monitoring and Reporting Quality Objectives – CTR Quality Objectives Meeting – February 17th, 2015 2
● Unachieved The Quality Objectives
● How To Monitor And Control of Quality Objectives Achievement?
● How To Identify The Root Cause of Unachieved Quality Objectives?
● Improvement of Quality Awareness
MONTHLY REPORT
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● DESCRIPTION
“ A Report Containing Dashboard And Detail Status Of Quality Objectives
(WRR; PRR; QN & QC Dossier) that submitted by CONTRACTOR to
COMPANY On Monthly Basis.”
Format Report from COMPANY
Prepared by CONTRACTOR QA/QC Department
Reviewed by CONTRACTOR QA/QC Manager
Acknowledged and/or Approved by CONTRACTOR Site and/or Project Manager
● SUBMISSION RULE
Cut Of Date = Every 25th of Each Month
Submission Date = Every 5th of The Next Month
Methodology for Monitoring and Reporting Quality Objectives – CTR Quality Objectives Meeting – February 17th, 2015
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MONTHLY REPORT FORM
Methodology for Monitoring and Reporting Quality Objectives – CTR Quality Objectives Meeting – February 17th, 2015
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MONTHLY REPORT FORM
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ATTACHMENT 1
Methodology for Monitoring and Reporting Quality Objectives – CTR Quality Objectives Meeting – February 17th, 2015
MONTHLY REPORT FORM
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ATTACHMENT 1
Methodology for Monitoring and Reporting Quality Objectives – CTR Quality Objectives Meeting – February 17th, 2015
MONTHLY REPORT FORM
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MONTHLY REPORT FORM
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ATTACHMENT 2
Methodology for Monitoring and Reporting Quality Objectives – CTR Quality Objectives Meeting – February 17th, 2015
MONTHLY REPORT FORM
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MONTHLY REPORT FORM
Methodology for Monitoring and Reporting Quality Objectives – CTR Quality Objectives Meeting – February 17th, 2015
ATTACHMENT 2
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MONTHLY REPORT FORM
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ATTACHMENT 3
Methodology for Monitoring and Reporting Quality Objectives – CTR Quality Objectives Meeting – February 17th, 2015
MONTHLY REPORT FORM
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MONTHLY REPORT FORM
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ATTACHMENT 4
Methodology for Monitoring and Reporting Quality Objectives – CTR Quality Objectives Meeting – February 17th, 2015
MONTHLY REPORT FORM
FLOW CHART OF MONTHLY REPORT
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ADVANTAGES
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● Improves CONTRACTORS Quality Awareness
● As a Tools For Controlling And Monitoring Quality Objectives Achievement .
● As a Tools For Identification The Root Cause of Unachieved Quality Objectives.
● CONTRACTORS Can Take Immediately Corrective Action For Following Up Unachieved Quality Objectives.
● The Same Source Data Between COMPANY And CONTRACTOR.
Methodology for Monitoring and Reporting Quality Objectives – CTR Quality Objectives Meeting – February 17th, 2015
ANY QUESTION?
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THANK YOU
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TRUST MAY BE GOOD, BUT CONTROL IS UNBEATABLE