Action Pla

# Company Objectives

1 ISO və API standartları üzrə davamlı inkişaf faizini artırmaq

 SOCAR-AQŞ idarəetmə sisteminin ISO 31000 tələbləri üzrə
2 inteqrasiya edilməsi

Bölmə daxilində proseslərin effektivliyini artırmaq üçün xüsusi

3 proqram təminatının tətbiqi (məs, QDMS, Global İntellex və s.)
 Action Plan
Personal Objectives KPI's

1. Number of major non

conformities coming from
1) Improvement of quality control process effectiveness second/third parts audit = 0
2.Number of NDT inspection
wittnesses per month

Integrating 2 critic suppliers for

2) To create certificate traceability system of critical suppliers for services and services and 1 critic suppliers for
service related products service related product to
traceability system per month
 1.Number of materials with hold
status per month ≤ 20
3) Decreasing number of materials with hold and nonconforming status
2.Number of nonconforming
materials = 0

Number of closed NC in Bulla

4) Increase number of closed NCR annually (90% closed nc)
and G 11

1. Reduce number of major risks

at inspection facilities ≤ 1
5) Developing quality control strategies on risk management
2. Iplementation of risk related
action plan 15%

6) Effective implemantation of digitalization process On time implementation

Deadline Actions to be needed Deadline
1. 1.
a)Review previous audit a) end of MAY
findings and to make b) end of JUNE
correction in regard to QC c) end of MAY
processes d), e) AUGUST
b) Review QC related f) SEPTEMBER
documents to meet IMS g) OCTOBER
requirements h) as per request
c) Update IOISP 068-001 (DECEMBER)
d) Monitor BITS/UITS and
as a minimum 2 platforms to 2.
check QC job traceability a) end of MAY
e) to employ at least 2 QC b) as per request
specialists for UITS (shall (DECEMBER)
be agreed) c) as per request
f) to assign QC coordinators (DECEMBER)
for platforms (shall be d)as per request
agreed) (DECEMBER)
g) training sessions for QC
specialist to improve
competency (shall be
agreed)
h) Contract review as per
QC requirements
2.
a) to prepare and approve
wittness checklist for NDT
and including to IOISP 068
b) to monitor inspection
effectivenes on site
c) to check inspection
services competency
including employees as well
as NDT inspector
d) review of NDT
procedures

a) To built draft format of a) MAY-JUNE

traceability system b) till
b) To acquire new SEPTEMBER
certificates from Supply c) DECEMBER
Chain
c) To integrate certificates
into new system

IV quarter
 a) Contract Revirw
b) Work with Supply Chain
Department to set up Quality
requirements before material
purchasing (If SAP will not
be provided)
IV quarter c) Decrease percent of a)as pre request
materials with hold status 3 b) DECEMBER
% in comparison with the
previous year (10 % material
with hold status). In 2020 to
get 7 % material with hold
status from total accepted
materials.

1) to get trained in capa

process (shall be agreed)
2) Track incoming nc
monthly based
3) Enhance nc closing
DECEMBER
process flow by email,
phone
4) Training sessions on nc
capa process (If needed)
5) Monitor whole process

1.
a) Risk assesment training
(shall be agreed)
b) Integrate ISO 31000
requirements to IOISP-068
and other reltaed QC
1.
documents
a) ASAP
c) Risk assesment on
b)AVQUST
onshore as well as in BITS
c) SEPTEMBER
as a minimum
d),e)
d) To identify if major risks
DECEMBER
are available
e) Eliminate or Mitigate
2.
number of major risks at
a) DECEMBER
inspection facilities

2.
a) To track risk related
action plan for completion
of QC issues

Find out the best suitable

software program to manage DECEMBER
Quality jobs