GULF CONSULT for GEOTECHNICAL & CONSTRUCTION MATERIAL TESTING

GULF CONSULT For

GEOTECHNICAL DIVISION
Geotechnical & QUALITY OBJECTIVE MONITORING CHART
Material Testing

Format No.: 01 FOR YEAR 2015 ISSUED DATE: 01/05/ 2015

Sr. General Objective & Target Performance
No PROCESS REQ. SOURCE GOALS ACCOUNT. OBJECTIVE TARGET FRQ. Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
Maximum

Local & Int. Standards & Quality Policy (QP)

Approved
1 Proposal Preparation Approved GM
Proposals
10 1 Month 12 10 5 15
Proposals
Completed

Completion On Time with High Quality

GM 5 1 Month 6 4 5 3
Projects

Compliance with Standards,

2 Field Operation for GSI

Client & GC Satisfaction

TM No Delay 0-Day 1 Month 0 10 0 5

Completed
GM 5 1 Month 6 4 6 5
Projects
3 Engineering Lab Testing
TM No delay 0-Day 1 Month 0 0 2 0

Completed
GM 10 1 Month 11 10 4 3
Reports

TM On Time 0-Day 1 Month 5 0 1 2

4 Report Completion
Accepted
with No
GM/TM 1 1 Month 0 1 1 0
Comments
(Y=1, N=0)
Client (E, G, F, or Excellent
Compliance
with gc-QP

Compliance TM/QCE 6M E VG F P
Perception P) (E)
5 Quality Control with Quality ISO-9001 Pass With No
Assurance & TM/QCE NCRs (Y=1, 0 12 M 0 0 1 1
ISO-17025 N=0)

Legend:
GM: General manger Target Met
TM: technical Manager Borderline
QA/QC: Quality assurance/Quality Control Engineer Below Target
E=Excellent, VG=Very Good, G=Good, F=Fair, P=Poor

Compiled By: Checked By: Approved By:

___________________ ____________________ _____________________

G. R. Hegde Rabah Yehya Said Mikhael
Technical Manager QA/QC Engineer General Manager
GULF CONSULT FOR GEOTECHNICAL & MATERIAL TESTIN, Al-Khobar - P.O.Box 864, Tel. +966 8944468, Fax +966 894901. Jubail, Tel +966 34100, Fax +966 3410017 Form No. GC/GO35
E-mail: geotech@gulfconsult.com, Web Site: www.gulfconsult.com Issue No. 02
Issued Date: 01-06-2015