QUALITY KPI
No
1
2
3
4
5
Description
No of PROJECT Audit to Date (Actual Vs Plan)
100%
Overdue Closure of NCR, Quality Alert and Audit Findings
<5%
Engineering Drawing Revision post Approved For Design
(AFD) /Approved For Construction (AFC)
Overdue closure of Major/Critical design related findings
during Technical Review or Value Management Practices
FAT/SAT Reject Rate for Major Equipment’s-Manual Valves
Cumulative Weld Repair Rate
6
Target
1. Process Piping (By Joint)
2.Process Piping (By Linear Length)
Achievement
This Week
Cumulative
Remarks
PLAN
0
0%
0%
0%
Received to Date : 0 nos
Overdue to Date : 0 nos
0%
0%
Received to Date : 0 nos
Rejected to Date : 0 nos
0%
0%
Finding to Date : 0 nos
Overdue to Date : 0 nos
0%
0%
< 5%
0.0%
0.0%
< 0.5 %
0.00%
0.0%
<5%
<3%
<2%
7
Material Receiving Rejection Rate
< 3%
0%
0.0%
8
RFI Performance Rate (Reschedule, Hold, Quarantine, Reject)
< 10%
0%
0%
9
No of Non-Destructive Examination (NDE) Requested
< 3%
0%
0%
ACTUAL
Plan to SAT: 0 nos valves
Performed to Date : 0 nos valve-Accepted
Rejected to Date : 0
Total Joint to Date:
1)Total joint welded to date: 0
2) RT shoot to date : 0
3) Reject By Joint to Date : 0
4)Total Linear Length to Date: 0
mm
3) Reject By Linear Length to Date : 0
Received to Date : 0 nos
Rejected to Date : 0 nos
Issued to Date : 0 nos
Rejected/ Reschedule to Date : 0 nos
Received to Date : 0
Overdue to Date : 0 nos
QUALITY HIGHLIGHT
1.
Remarks/ Areas of Concerns/
Look Ahead Program
Result / Status
Quality Highlights
No
Project Quality Management Plan (PQMP)
availability (Yes/No)
Plan:
2.
Project Quality Manpower Status
Actual:
(Plan vs Actual)
3.
Project Quality Documentation Status
(Plan vs Actual)
4.
NCR Status
(Raised vs Status (Open & Closed)
5.
AFC (Open)
0
AFC (Closed)
0
IFR (Open)
0
Total
0
PMT to DESB:
NCR
QAN
Raised
0
0
Audit Findings Status
(Raised vs Status (Open & Closed))
PMT to DESB
DESB (Internal)
6.
Quality Program Status
(Plan vs Actual)
Sample Quality Program:
Surveillance/Walkabout/Quality
Sharing/Quality Toolbox
Site Quality Walkabout
Quality Sharing
(Meeting)
Quality Toolbox
Closed
0
0
PMT to return
Overdue
0
0
Raised
0
Closed
0
0
0
Plan
0
0
Actual
0
0
0
0
PENDING:
Site Quality Walkabout :