GANS PT. Grand Kartech 19. AANTEGH Document Name: Document Nos QM -01 Date : 10 July 2012 Engineering Quality Control Manual 5, To interface with the client, as required to ensure that any production and scheduling problems are being adequately addressed. 6. To attend the Project Contract Design Review Meeting PRODUCTION ENGINEER (S) RESPONSIBILITIES ‘The specific responsibilities of the Production Engineer include the following: 1.10, 1. To allocate work and to supervise all operation engaged on the work at shop and field site. 2. To ensure that work is carried out in accordance with drawings, specifications and work instructions and meet the agreed Quality and Safety requirements. 3. To ensure that required materials are available for the fabrication at specified time. 4. To ensure no work is carried out on "Non Conforming” items until instructed to do so by the QC Manager. 5. To ensure the work is carried out in accordance with company’s procedures and Project Safety Program. iaise with PPC Inspector for supplying data of construction achievement and scheduling to PPC Engineer. PRODUCTION SUPERVISOR (S) RESPONSIBILITIES The responsibilities of the Production Supervisor include the following: 1. To allocate work to each group and control all fabrication process meet the required specification and code 2. To Supervise all operation during fabrication meet a quality and required delivery schedule 3. To ensure that all materials are used for the fabrication already correct and meet to the required material list 4, To ensure that all surplus materials has been retumed to the warehouse after completed work 5. To ensure that there is no nonconforming occurred during fabrication. 1.11. PPC ENGINEER (S) RESPONSIBILITIES “The specific responsibilities of the PPC Engineer shall include the following: 1. To evaluate “Bar-chart” as reflected in the Design Program for dedicated project Section t Page dof7 Organization Chart and ResponsiblyGLANUSK ANTI PT. Grand Kartech Engineering Document Name : ‘Document No. QM-01 Egiton No ‘i 5 Quality Control Manual Date : 10 July 2012 and to establish “S-Curve” based on production activities and company's and subcontractor's resources (personnel & facilities). 2. Assist the Production Engineer in determining GO / NO GO with the current schedule, especially when a contingency plans is a client's requirement. 3. Periodically liaise with the Client / Customer Representative to evaluate the Design Program achievement 4, Periodically review and Initiate revision of “S-Curve" if there is impact on specify schedule and key dates. 1.12, PPC INSPECTOR (S) RESPONSIBILITIES The specific responsibilities of the PPC Inspector(s) shall include the following: 1. To close monitor on all activities and achievement at various stages of the Code construction and to collect fabrication data, 2. To monitor the receiving material and issued the used of material during Code construction and shipment progresses. 3. To review and evaluate on routine basis the Code’s construction progresses at shop as well at field sites as to judge whether the delivery schedule key dates would be matched as planned. 4. To report to PPC Engineer for any deviation that might have impact on the delivery schedule date. 1.13, MATERIAL SUPERVISOR RESPONSIBILITIES ‘The specific responsibilities of the Material Supervisor include the following: 1. To ensure that materials are checked on receipt for quantity and certification and that any liaison required with material specification is maintained in accordance with agreed procedures. 2, To ensure correct materials are prepared for issuance and Quality Control clearance prior issuance. 3. To ensure that all personnel are aware of the Safety and Quality Management System requirements and that work is undertaken in accordance with these requirements. 4, To initiate segregation / quarantined of non conformance materials, and liaise with, QC Inspector for same. 1.14, ENGINEERING MANAGER RESPONSIBILITIES Section Pagesat7] Greanzation Char and Responsbiiy