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    F09 - QC Monthly Report - January

    Uploaded by

    razi khan
    1) The report summarizes QA/QC activities in January 2019 for the construction of overhead transmission lines and underground power cables linking two sites. 2) Main activities inspected included sagging conductors between two towers, cable backfilling, surge arrestor installation, structure backfilling, and road work. 3) No audits or non-conformance reports were issued during the month. 4) The project achieved a 95.8% quality index for the month.

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    F09 - QC Monthly Report - January

    Uploaded by

    razi khan
    85 views10 pages
    1) The report summarizes QA/QC activities in January 2019 for the construction of overhead transmission lines and underground power cables linking two sites. 2) Main activities inspected included sagging conductors between two towers, cable backfilling, surge arrestor installation, structure backfilling, and road work. 3) No audits or non-conformance reports were issued during the month. 4) The project achieved a 95.8% quality index for the month.

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    1) The report summarizes QA/QC activities in January 2019 for the construction of overhead transmission lines and underground power cables linking two sites. 2) Main activities inspected included sagging conductors between two towers, cable backfilling, surge arrestor installation, structure backfilling, and road work. 3) No audits or non-conformance reports were issued during the month. 4) The project achieved a 95.8% quality index for the month.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    85 views10 pages

    F09 - QC Monthly Report - January

    Uploaded by

    razi khan
    1) The report summarizes QA/QC activities in January 2019 for the construction of overhead transmission lines and underground power cables linking two sites. 2) Main activities inspected included sagging conductors between two towers, cable backfilling, surge arrestor installation, structure backfilling, and road work. 3) No audits or non-conformance reports were issued during the month. 4) The project achieved a 95.8% quality index for the month.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 10

    Monthly Quality Management Report - 21

    Construction of 115 KV Overhead Transmission Lines and Underground


    Project Title:
    Power Cables.
    Project Ref. / Contract No.: BI/JO NO. 10-01900-0005
    Project Manager: Ramy Salem
    QA/QC Manager: RAZIQ ULLAH
    Report Period (Month & Year): JANUARY 2019

    Introduction:

    The scope of work includes construction of 22 Transmission Towers and 6 Gantries along 7.6 kilometers and laying of
    underground power cables for 2.5 kilometers total length. This will link Bachelor Camp to Fadhili Gas plant.

    Objectives:
    1. To maintain a Monthly PQI of min 94 % (overall) until the end of the project.
    2. To Confirm that work performed under this contract comply with all applicable standards and specifications.
    3. To maintain the monthly RFI rejection rate less than 1 %.

    Main QA / QC Activities:
    Please summarize main inspection activities by disciplines e.g. Civil, Architectural, Installation, Mechanical, Commissioning,
    etc.

    1. ACSR Conductor sagging from Tower 22to 23 , R, Y, B phase Circuit 1 & 2


    2. Underground Cable Backfilling in JOINT BAY 1234 & 5. Circuits 1 & 2
    3. Surge arrestor installation At terminal compound Circuit # 2 Phase R, Y& B & Circuit # 1 Phase R, Y& B.
    4. Structure pad backfilling and compaction from tower 7 to 20 & 24 to 27 1st and 2nd layers.
    5. Access road backfilling and compaction from tower 23 to tower 28
    6. Link box installation and termination.
    7. Grounding conductor, rod and welding at terminal compound .
    8. Epoxy coating for all towers.
    9. Jumper insulators installation for tower # 25 ,21,7 & 27

    Audits:
    Please indicate the Quality Audits (internal or external) performed during this month.

    No Audit Done.

    NCR Statistics:
    Please indicate the number of Non-Conformance Reports issued during this Month –raised. NO INCR.

    0%

    Civil Installation Commissioning HVAC Fire Alarm Electrical

    AC: PR: CNC: 01/F09 Page 1/10


    Monthly Quality Management Report - 21

    NCR Tendency:
    Please indicate the tendency of NCR’s issued on each category during this Month

    1 Missing Materials
    0.8 Poor communication

    0.6 Wrong Spec's


    Poor workmanship
    0.4
    Deviation from Spec's
    0.2
    Wrong Material
    0
    Wrong Design

    I. NCRs and its Root-Causes:


    NCR Issued by Saudi Aramco:
    Target Date to
    NCR No. NCR Descriptions Root Cause Status
    Complete

    None for this month

    NCR Issued by Thabat Contracting Company:


    NCR No. Target Date to
    NCR Descriptions Root Cause Status
    Complete

    NONE FOR THIS MONTH

    NCR Issued by Al Babtain Contracting Company (QC):


    NCR No. Target Date to
    NCR Descriptions Root Cause Status
    Complete

    Seventeen (17) INCR’s were raised until now – Seventeen (17) Closed, Non(0) open.

    II. LIST OF QA/QC PERSONNEL: FORECAST UPDATE


    (Mobilization/Demobilization Plan)
    NAME DISCIPLINE MOBILIZATION DATE DEMOBILIZATION DATE

    AC: PR: CNC: 01/F09 Page 2/10


    Monthly Quality Management Report - 21

    Raziq Ullah QA/QC Supervisor 20-Feb-2019

    M.Serfaraj QA/QC Documents End of the Project


    controller

    Ravichandran QC – Electrical End of the Project

    Baraka Ibrahim QC Telecom End of the Project

    Isagani orpila QC Civil End of the Project

    LISTING AND STATUS OF ENGINEERING WAIVERS

    III. No any Engineering waivers for the month of December.

    LBE from Saudi Aramco


    LBE No DESCRIPTIONS ACD STATUS

    NO LBE for this month

    Pro-Active Notification from TCC.

    None for this month.


    Material Inspection
    Please list down all the major materials inspected at the site during this Month (e.g. steel rebar, grounding conductor, paint,
    conduits, lighting fixture, water-proofing membrane, ceramic tiles, switches, power cables, etc).
    Date
    QMIS NO. Inspection Description Status
    Accepted

    Equipment Inspection
    Please list down all the major equipment inspected at the site during this Month (e.g. GIS, MV Switchgear, Power
    Transformers, Protection Panels, Batteries & Chargers, etc.)

    NIL.

    Quality Goals Achieved


    Please list down the “Quality Goals” achieved by the Project Team during this Month (e.g. “All Inspections (RFI’s) were
    completed on time” or “NCR’s issued this Month was rectified on the agreed date and time”, or “The Customer has not
    issued any negative comment on the Project Log Book”)

    Achieved monthly project quality index of 95.8 %.

    Awareness/ Refresher Presentation

    AC: PR: CNC: 01/F09 Page 3/10


    Monthly Quality Management Report - 21

    S.No Description Presented BY Presentation Date

    AC: PR: CNC: 01/F09 Page 4/10


    Monthly Quality Management Report - 21

    Photographs
    Please include some photographs of the Project QA / QC activities

    Circuit 1 & 2 sagging From Tower # 22 To Tower #23 and jumper loop installation

    AC: PR: CNC: 01/F09 Page 5/10


    Monthly Quality Management Report - 21

    AC: PR: CNC: 01/F09 Page 6/10


    Monthly Quality Management Report - 21

    15KV Under Ground link box installation and termination JB (A ,B )

    AC: PR: CNC: 01/F09 Page 7/10


    Monthly Quality Management Report - 21

    Backfilling and compaction for access road and structure pad

    AC: PR: CNC: 01/F09 Page 8/10


    Monthly Quality Management Report - 21

    Grounding and surge arrestor installation work at terminal compound

    AC: PR: CNC: 01/F09 Page 9/10


    Monthly Quality Management Report - 21

    Report Prepared by: Checked by: Approved by:


    Raziq Ullah Ramy Salem

    Name &Signature Name & Signature Name & Signature


    Title: QA/QC Supervisor Title Title: Project Manager

    AC: PR: CNC: 01/F09 Page 10/10

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