qa／qc英文手册4版.doc

1 / 94
Chiwan Sembawang
Engineering Co Ltd
Rev. No.: 4
INTRODUCTION
4
A principal factor in the performance of an organization is the quality and safety of its products and services. There is a world-wide trend towards more stringent customer’s expectations with regard to quality & OHS. It is in view of this that this QA/QC Departmental Manual is prepared.
This Manual is prepared by the QA Section Head as per the Company’s Quality & OHS Manual, checked by QA/QC Manager and Safety Department Manager, reviewed by Management Representative and approved by GM. The Manual is a level 2 documents and is treated as a confidential and controlled document.
Quality plan consistent with all requirements of the Company’s Quality & OHS System is established by reviewing design, customer specification and job details, and the requirements of which are communicated to departments and personnel concerned.
All materials are identified and traceable from their originality. The identification and traceability of materials are controlled by quality records. All material received are checked for their conformity. All non-conformance items are analyzed and reported to QA/QC Manager for review and comments.
QC personnel carry out daily inspection and monitor the fabrication activities. Defects in weld are monitored on a weekly basis. Welders’ performance are controlled and assessed in a timely manner.
QA personnel conduct day to day quality audit and review established quality system and monitors departmental function besides once-every-year internal quality audit organized by QA/QC Manager and conducted by QA audit team. All quality audit reports shall be submitted to GM/DGMs for information and comments.
5 / 94
Measuring and test equipments are calibrated according to relevant requirements and procedure and control of calibrated equipme