METHODOLOGY FOR MONITORING AND

REPORTING QUALITY OBJECTIVES

CONTRACTORS OBJECTIVES SOCIALIZATION MEETING

ECP/QSE/OPS

BACKGROUNDS

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

Methodology for Monitoring and Reporting Quality Objectives CTR Quality Objectives Meeting February 17th, 2015

MONTHLY REPORT

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

MONTHLY REPORT FORM

Methodology for Monitoring and Reporting Quality Objectives CTR Quality Objectives Meeting February 17th, 2015

MONTHLY REPORT FORM

Methodology for Monitoring and Reporting Quality Objectives CTR Quality Objectives Meeting February 17th, 2015

MONTHLY REPORT FORM

ATTACHMENT 1

Methodology for Monitoring and Reporting Quality Objectives CTR Quality Objectives Meeting February 17th, 2015

MONTHLY REPORT FORM

ATTACHMENT 1

Methodology for Monitoring and Reporting Quality Objectives CTR Quality Objectives Meeting February 17th, 2015

MONTHLY REPORT FORM

Methodology for Monitoring and Reporting Quality Objectives CTR Quality Objectives Meeting February 17th, 2015

MONTHLY REPORT FORM

Methodology for Monitoring and Reporting Quality Objectives CTR Quality Objectives Meeting February 17th, 2015

ATTACHMENT 2

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

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

ATTACHMENT 3

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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

Methodology for Monitoring and Reporting Quality Objectives CTR Quality Objectives Meeting February 17th, 2015

ATTACHMENT 4

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FLOW CHART OF MONTHLY REPORT

Methodology for Monitoring and Reporting Quality Objectives CTR Quality Objectives Meeting February 17th, 2015

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ADVANTAGES

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

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ANY QUESTION?

Methodology for Monitoring and Reporting Quality Objectives CTR Quality Objectives Meeting February 17th, 2015

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THANK YOU
TRUST MAY BE GOOD, BUT CONTROL IS UNBEATABLE

Methodology for Monitoring and Reporting Quality Objectives CTR Quality Objectives Meeting February 17th, 2015

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