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  • Quality Dashboard - 28 October To 03 November 2017

    Transféré par

    Wilson Sombrio
    416 vues22 pages
    The project quality dashboard provides a weekly summary of quality metrics for the Fadhili Gas Program Project. Key information includes: - Project progress is at 28% of planned for the week and month. Procurement is on track. - Overall project quality index is at 90% of target. Welding and testing are meeting targets with low rejection rates. - 212 quality notifications were issued this week, with 14 cancelled and 187 accepted. No non-conformance reports were issued. - Internal audits are on track at 30-60% completion for design, procurement, and construction phases. Monitoring of test packages and quality control activities is occurring.

    Description originale:

    Dash board

    Titre original

    Quality Dashboard -28 October to 03 November 2017

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    The project quality dashboard provides a weekly summary of quality metrics for the Fadhili Gas Program Project. Key information includes: - Project progress is at 28% of planned for the week and month. Procurement is on track. - Overall project quality index is at 90% of target. Welding and testing are meeting targets with low rejection rates. - 212 quality notifications were issued this week, with 14 cancelled and 187 accepted. No non-conformance reports were issued. - Internal audits are on track at 30-60% completion for design, procurement, and construction phases. Monitoring of test packages and quality control activities is occurring.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    416 vues22 pages

    Quality Dashboard - 28 October To 03 November 2017

    Transféré par

    Wilson Sombrio
    The project quality dashboard provides a weekly summary of quality metrics for the Fadhili Gas Program Project. Key information includes: - Project progress is at 28% of planned for the week and month. Procurement is on track. - Overall project quality index is at 90% of target. Welding and testing are meeting targets with low rejection rates. - 212 quality notifications were issued this week, with 14 cancelled and 187 accepted. No non-conformance reports were issued. - Internal audits are on track at 30-60% completion for design, procurement, and construction phases. Monitoring of test packages and quality control activities is occurring.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 22

    PROJECT QUALITY DASHBOARD

    (Version 003)

    Project Name: Fadhili Gas Program Project Project No: 605 (Overall) Date : 28 October to 03 Novembe

    Client Contractor/Sub-Contractor(s) Project Progress (%) Procurement Sta

    WEEKLY MONTHLY CUMULATIVE PO PO


    Saudi Aramco TR/PCMC Planned Actual Planned Actual Planned Actual Planned Place

    Project Quality Index (%) QA/QC Personnel's


    PCMC Sub-Con
    PROCUREMENT CONSTRUCTION SHOP CONSTRUCTION FIELD OVERALL Discipline
    Planned Actual Variance Planned
    Engineer's 6 4 2
    Inspector's 36 36 0

    Welding & NDT Status E & I Inspection and Testing Status Civil Test Status
    Joint Basis Linear Basis (Inches) This Week Cumulative This Week Cu
    Mechanical /
    Test Description Description
    Welding This Week Cumulative This Week Cumulative Conducted Passed
    Rejection
    Conducted Passed
    Rejection
    Conducted Passed
    Rejection
    Conducted
    (%) (%) (%)

    Welded 269 9162 13281.64 316701.10 Megger Test Field Density

    Radiographed 169 1413 9194.00 46400.56 Continuity Test CCSDT

    Rejection 10 51 2.19 27.58 Ground Rod Test Joint Test

    Rejection Rate 5.92 3.609 0.02 0.06 High Pot Test Barcol Test

    RT Backlog - 259 - - Loop Checking Other Test


    RTFI Dispute (Nos.) Other Test

    QMIS Status Quality Notifications


    Request for Inspection Surveillance Non-Conformance Report Status
    Violation (#) Proactive Notification This Week
    Discipline Hold/Re- Ratio
    Issued (#) Cancelled (#)
    Scheduled
    Accepted (#) Rejected (#) Acceptance % Project Phase By
    Issued Closed Issued Closed Issued Closed CL: INT

    Civil/Structural 8 0 0 0 0 Client Issued 0 0


    Construction
    Construction
    Mech/ Welding / Piping/Painting 201 14 0 187 0 Internal 0 0

    Electrical / Instrumentation 3 0 0 0 0 Design & Client Issued 0 0


    Procurement Internal

    Internal QA/QC Audit at or (Quarterly) Worksheet Status


    Total For This Week 212 14 0 187 0
    15% 30% 60% 90% Issued Close
    Previous Total 3,077 163 75 2914 7

    Cumulative 3,289 177 75 3101 7

    MONITORING PACKAGES , QVD'S , QSR'S & NCR'S NARRATIVE QUALITY CONTROL ACTIVITIES

    Structural Test Package Status


    Total
    Description Packages
    Tested Reject Rejection %

    Zone 1
    Zone 2
    Zone 3
    Overall

    Mechanical/Piping Test Package Status


    Total
    Description Packages
    Tested Reject Rejection %

    Visual Test
    Hydro Test
    Pneumatic Test
    Overall

    Electrical / Instruments Test Package Status


    Total
    Description Packages
    Tested Reject Rejection %

    Zone 1
    Zone 2 MAJOR QUALITY CONCERN AND HIGHLIGHTS
    Zone 3
    Overall

    QVD'S Status
    Total
    Description Packages
    Tested Reject Rejection %

    Zone 1
    Zone 2
    Zone 3
    Overall

    OPEN RFI'S / SR / NCR'S AGE

    Description 1 Week 2Week 3 Week 4 Week

    RFI'S
    Surveilance Report (Client)
    NCR'S (Client)
    PROJECT QUALITY DASHBOARD
    (Version 003)

    28 October to 03 November 2017

    Procurement Status (#)

    PO PO
    Placed Received

    QA/QC Personnel's
    Sub-Contractor
    Actual Variance

    Civil Test Status


    Cumulative
    Rejection
    Conducted Passed
    (%)

    Quality Notifications
    Non-Conformance Report Status
    Cumulative
    Ratio
    Issued Closed CL: INT

    22 20
    27 26

    1 0

    Worksheet Status

    Closed Open

    NARRATIVE QUALITY CONTROL ACTIVITIES

    MAJOR QUALITY CONCERN AND HIGHLIGHTS


    PROJECT QUALITY DASHBOARD
    (Version 003)

    Project Name: Fadhili Gas Program Project Project No: 605 (Shop) Date : 24 JUNE 2017 TO 30 JUNE 2

    Client Contractor/Sub-Contractor(s) Project Progress (%) Procurement Sta


    WEEKLY MONTHLY CUMULATIVE PO PO
    Saudi Aramco TR/PCMC Planned Actual Planned Actual Planned Actual Planned Place

    Project Quality Index (%) QA/QC Personnel's


    PCMC Sub-Co
    PROCUREMENT CONSTRUCTION SHOP CONSTRUCTION FIELD OVERALL Discipline
    Planned Actual Variance Planned
    Engineer's
    Inspector's

    Welding & NDT Status E & I Inspection and Testing Status Civil Test Status
    Joint Basis Linear Basis This Week Cumulative This Week Cu
    Mechanical /
    Test Description Description
    Welding This Week Cumulative This Week Cumulative Conducted Passed
    Rejection
    Conducted Passed
    Rejection
    Conducted Passed
    Rejection
    Conducted
    (%) (%) (%)
    Welded 142 1610 ─ Megger Test Field Density
    Radiographed 12 181 1790.0 16533.76 Continuity Test CCSDT
    Rejection 0 8 0.308 9.43 Ground Rod Test Joint Test
    Rejection Rate 0.00 4.420 0.017 0.0570 High Pot Test Barcol Test
    RT Backlog 5 28 Loop Checking Other Test
    RTFI Dispute (Nos.) Other Test

    QMIS Status Quality Notifications


    Request for Inspection Surveillance Non-Conformance Report Status
    Discipline Hold/Re- Violation (#) Proactive Notification
    This Week Ratio
    Issued (#) Cancelled (#)
    Scheduled
    Accepted (#) Rejected (#) Acceptance % Project Phase By
    Issued Closed Issued Closed Issued Closed CL: INT

    Civil/Structural 0 0 0 0 0 Client Issued


    Construction
    Mech/ Welding / Piping/Painting 108 8 0 100 0 Internal
    Electrical / Instrumentation 0 0 0 0 0 Design & Client Issued
    Procurement Internal

    Internal QA/QC Audit at or (Quarterly) Worksheet Status


    Total For This Week 108 8 0 100 0
    Total For This Week 108 8 0 100 0
    15% 30% 60% 90% Issued Close
    Previous Total 701 52 35 609 5
    Cumulative 809 60 35 709 5
    MONITORING PACKAGES , QVD'S , QSR'S & NCR'S NARRATIVE QUALITY CONTROL ACTIVITIES

    Structural Test Package Status


    Total
    Description Packages
    Tested Reject Rejection %

    Zone 1
    Zone 2
    Zone 3
    Overall

    Mechanical/Piping Test Package Status


    Total
    Description Packages
    Tested Reject Rejection %

    Visual Test
    Hydro Test
    Pneumatic Test
    Overall

    Electrical / Instruments Test Package Status


    Total
    Description Packages
    Tested Reject Rejection %

    Zone 1
    Zone 2 MAJOR QUALITY CONCERN AND HIGHLIGHTS
    Zone 3
    Overall

    QVD'S Status
    Total
    Description Packages
    Tested Reject Rejection %

    Zone 1
    Zone 2
    Zone 3
    Overall

    OPEN RFI'S / SR / NCR'S AGE

    Description 1 Week 2Week 3 Week 4 Week


    Description 1 Week 2Week 3 Week 4 Week

    RFI'S
    Surveilance Report (Client)
    NCR'S (Client)
    PROJECT QUALITY DASHBOARD
    (Version 003)

    24 JUNE 2017 TO 30 JUNE 2017

    Procurement Status (#)


    PO PO
    Placed Received

    QA/QC Personnel's
    Sub-Contractor
    Actual Variance

    Civil Test Status


    Cumulative
    Rejection
    Conducted Passed
    (%)

    Quality Notifications
    Non-Conformance Report Status
    Ratio
    Closed CL: INT

    Worksheet Status
    Closed Open
    NARRATIVE QUALITY CONTROL ACTIVITIES

    MAJOR QUALITY CONCERN AND HIGHLIGHTS


    PROJECT QUALITY DASHBOARD
    (Version 003)

    Project Name: Fadhili Gas Program Project Project No: 605 (Field) Date : 24 JUNE 2017 TO 30 JUNE 201

    Client Contractor/Sub-Contractor(s) Project Progress (%) Procurement Statu


    WEEKLY MONTHLY CUMULATIVE PO PO
    Saudi Aramco TR/PCMC Planned Actual Planned Actual Planned Actual Planned Placed

    Project Quality Index (%) QA/QC Personnel's


    PCMC Sub-Contr
    PROCUREMENT CONSTRUCTION SHOP CONSTRUCTION FIELD OVERALL Discipline
    Planned Actual Variance Planned Actua
    Engineer's 3 1
    Inspector's 16 8

    Welding & NDT Status E & I Inspection and Testing Status Civil Test Status
    Joint Basis Linear Basis This Week Cumulative This Week Cumu
    Mechanical /
    Test Description Description
    Welding This Week Cumulative This Week Cumulative Conducted Passed
    Rejection
    Conducted Passed
    Rejection
    Conducted Passed
    Rejection
    Conducted
    (%) (%) (%)
    Welded 13 55 270.47 1619.67 Megger Test Field Density
    Radiographed 2 9 201.28 415.14 Continuity Test CCSDT
    Rejection 0 3 1.607 7.76 Ground Rod Test Joint Test
    Rejection Rate% 0 50 0 1.869 High Pot Test Barcol Test
    RT Backlog 5 13 Loop Checking Other Test
    RTFI Dispute (Nos.) Other Test

    QMIS Status Quality Notifications


    Request for Inspection Surveillance Non-Conformance Report Status
    Discipline Hold/Re- Violation (#) Proactive Notification
    This Week Ratio
    Issued (#) Cancelled (#)
    Scheduled
    Accepted (#) Rejected (#) Acceptance % Project Phase By
    Issued Closed Issued Closed Issued Closed CL: INT

    Civil/Structural 0 0 0 0 0 Client Issued


    Construction
    Mech/ Welding / Piping/Painting 38 0 0 38 0 Internal
    Electrical / Instrumentation 0 0 0 0 0 Design & Client Issued
    Procurement Internal

    Internal QA/QC Audit at or (Quarterly) Worksheet Status


    Total For This Week 38 0 0 38 0
    Total For This Week 38 0 0 38 0
    15% 30% 60% 90% Issued Closed
    Previous Total 168 16 6 144 2
    Cumulative 206 16 6 182 2
    MONITORING PACKAGES , QVD'S , QSR'S & NCR'S NARRATIVE QUALITY CONTROL ACTIVITIES

    Structural Test Package Status


    Total
    Description Packages
    Tested Reject Rejection %

    Zone 1
    Zone 2
    Zone 3
    Overall

    Mechanical/Piping Test Package Status


    Total
    Description Packages
    Tested Reject Rejection %

    Visual Test
    Hydro Test
    Pneumatic Test
    Overall

    Electrical / Instruments Test Package Status


    Total
    Description Packages
    Tested Reject Rejection %

    Zone 1
    Zone 2 MAJOR QUALITY CONCERN AND HIGHLIGHTS
    Zone 3
    Overall

    QVD'S Status
    Total
    Description Packages
    Tested Reject Rejection %

    Zone 1
    Zone 2
    Zone 3
    Overall

    OPEN RFI'S / SR / NCR'S AGE


    Description 1 Week 2Week 3 Week 4 Week

    RFI'S
    Surveilance Report (Client)
    NCR'S (Client)
    PROJECT QUALITY DASHBOARD
    (Version 003)

    24 JUNE 2017 TO 30 JUNE 2017

    Procurement Status (#)


    PO PO
    Placed Received

    QA/QC Personnel's
    Sub-Contractor
    Actual Variance

    Civil Test Status


    Cumulative
    Rejection
    Passed
    (%)

    Quality Notifications
    Non-Conformance Report Status
    Ratio
    Closed CL: INT

    Worksheet Status
    Closed Open
    NARRATIVE QUALITY CONTROL ACTIVITIES

    MAJOR QUALITY CONCERN AND HIGHLIGHTS

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