WEEKLY QUALITY REPORT CONTAIN DETAILS

GENERAL ITEMS:
1. QA-QC Personnel Requirement
2. List of QA-QC Personnel
3. List of Quality Audits
4. List and Status of Engineering Waivers
5. Status of Open Corrective Actions
6. QMIS Log Book Entries (LBE)
7. QMIS RFI Log
8. Two Week Look Ahead Schedule
PROCUREMENT PHASE:
1. List of Supplier Surveys
2. List of Pre-Inspection Meetings
3. List of Supplier Inspections
4. Non-Conformance Reports-Procurement
CONSTRUCTION PHASE:
1. Non-Conformance Reports
2. Listing and Disposition of Defective/Rejected materials/Equipment
3. Welding Rejection Rate
4. Valve Shop Testing
5. Shop Testing of Fabricated Spools
6. Megger Testing of Spools
7. Laboratory Test of Borrow Fill / Backfilling and Select Fill Materials
8. Field Density Test
9. Testing of Compaction Water / Curing Water
10. Concrete Test (Fresh and Hardened Concrete)
QA-QC ORGANIZATIONAL CHART:
1. Overall
2. BERRI-ABU ALI
3. FABRICATION SHOP
4. QATIF SITE
QUALITY PERSONNELS MOBILIZATION FORECASTS
OVERALL VALVES TESTING STATUS
HYDROTEST TEST PACKAGE STATUS
TIE-IN PACKAGES MONITORING