QUALITY CONTROL MANUAL

Ed :2
Rev. :0

Sect. : P2
Rev. :0
STATEMENT OF POLICY AND AUTHORITY Page : 1 of 1
Date : 03-01-2018

P 2.1 This QC Manual covers the requirement for shop construction of non ASME
certification mark for pressure vessels, quick actuating door and parts in
accordance with ASME Boiler and Section VIII Division 1 at shop.
P 2.2 The Management is totally committed to the compliance of system established in
this QC Manual and compliance with the Code.
P 2.3 All employees are responsible to perform their duties in accordance with this
Manual and Code. QA/QC Manager shall have the authority and responsibility for
enforcement of the QC System as defined in this Manual. He shall have
complete authority and organizational freedom to investigate and identify any
problems related to the quality of the product and to recommend, initiate and
provide solutions to that problem once they have been identified. He has the
authority and organizational freedom to stop work in progress in shop, for any
failure to meet applicable Code and the requirements of this Manual. The QA/QC
Manager is responsible for implementing and monitoring the Quality Control
System.

P 2.4 Only written signature and written date by authorized personnel shall be used for
authorizations, certifications and approvals. Other method such as electronic
signature shall not be used.

P 2.5 The Executive Director shall resolve any differences of opinion regarding Code
compliance or inconsistencies that may arise between the QA/QC Manager and
others. This decision shall not violate Code requirements, good engineering
practice and this QC Manual.

P 2.6 All the department heads may delegate their duties to suitable qualified person,
but in no case their responsibility.