Page 110 - Quality Manual_Web_Neat
P. 110

f.1.2 The  results  of  receiving  inspection shall  be  recorded  on  the  delivery
                                  documents.  Where materials / goods are satisfactory the inspection record
                                  will be  way of  a single  signature  of  authorized  persons  on  the  above
                                  documents.
                            f.1.3 Where incoming goods are released for urgent use prior to inspection,
                                  they will be positively identified so as to enable recall in the event that any
                                  required inspection / test proves the material to be unsatisfactory.
                            f.1.4 In case of customer supplied materials/ goods found to be non conforming
                                  to the requirements then the procedure QAP 70 will be followed.
                            f.1.5 Procured  and  non  confirming  materials  which  are  found  to  be  non
                                  confirming will be identified through documentation or markings “X” and
                                  where practicable, will be segregated pending decisions on further action
                                  to be taken by the General Manager.
                     f.2     In Process Inspection & Testing

                            f.2.1 In process inspection and checking  shall be carried out in accordance
                                  with relevant shop drawings, work instructions, standards / specifications
                                  and documented work procedures.
                            f.2.3 When any part of the works requiring independent inspection is ready the
                                  relevant Project Engineer shall make a request to the relevant authority
                                  for such inspection using the attached inspection request form or other
                                  similar document if otherwise preferred by the inspection authority. The
                                  results of such inspection will be denoted on the appropriate form. One
                                  copy  of  the completed  inspection  record  shall retained  by  the  Project
                                  Engineer.

                            f.2.3 Intermediate in house inspections (the company’s own quality control) will
                                  be carried out as required by individual quality plans or project engineers
                                  and as dictated by the complexity of the project and / or the impact that
                                  non conformance would have on future product quality. Such inspections
                                  shall be recorded in the site diary maintained by the Project Engineer.
                            f.2.4 In cases where the inspection and test results prove satisfactory the Project
                                  Engineer will authorize further works.  Where the inspection and test results
                                  are unsatisfactory the product / shall be identified by suitable marking in
                                  order to avoid proceeding further with the works.
                            f.2.5 Should it be necessary to proceed with any part of the works before the
                                  result of inspection / testing are known and only where allowed to do so
                                  under the contract / specification, then such part of works will be suitable
                                  identified in order to enable remedial action should the results prove to be
                                  unsatisfactory – such identification may be physical (e.g.tag) or by way of
                                  documents.
                            f.2.6 All non-confirming works will be dealt with in accordance with control of
                                  non-confirming products procedures.
                      f.3  Final Inspection

                            f.3.1 When all the works under the contract are complete or, where phased
                                  handover is required the relevant phase is complete, the project engineer
                                  shall do a preliminary inspection (snagging) of the finished works to ensure
                                  that all elements are ready for inspection by the customers representative.
                                  Such inspection shall include checking that all previous inspections required
                                                                                                            111
                          AL HABBAI - QUALITY MANUAL
   105   106   107   108   109   110   111   112   113   114   115