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  • QUALITY SURVEILLANCE AUDIT 21B-C05 - No. (2022-047-S) CAN #1

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    QUALITY SURVEILLANCE AUDIT 21B-C05 - No. (2022-047-S) CAN #1

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    8 views19 pages

    QUALITY SURVEILLANCE AUDIT 21B-C05 - No. (2022-047-S) CAN #1

    Uploaded by

    Sarah Aziz

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    ‘ROYAL COMMISSION FOR JUBAIL AND YANBU DIRECTORATE GENERAL FOR JUBATL PROJECT Corrective Action Notice (CAN) [Sea Ra RAST - a Sear wtosrte | #oorentanoue AM roves | RIES crate toi Yard Poti 3 isd cr APF Tatacerlise SSS YAW Response De Dat sant Be, Cm {sees Day rom Recap esses, QC Ct omar hot A, QC Mesa fan ieg, 02 sien. 7 ‘Coniraing Docaniont= i, Section, Revision: Seebon 480 peuteaton fr Gua Costa Re. 0 Contractor Quay Corr Pan OL 17-0, Ry. OF| ade 03-30-2018 Requirement: RC Specification O1450.2.04-Suppie Managenint and Purchasing Gi SThe Cntr shal erty ary supers rcuring ate culty carol aces witin © Scheie ecard wits Poet Quay Ps. Ser acn super, te Contac sh 1 Stent Contactors Qty Cato Rersentate to be resprste fr the arora and ease raters components, trenton astitesetor Spratt te se 2, Stent stool pesonnel reponse for ste quay conte of goods are hems proces ery the ie of renurton wth te Carectossie Qe management nding: he Contactor has not lowed the schadl san for OFS Inspection i approved suppl, whlch vas Cent dng te Aut or Bamps shaded of te tpecon to supper "FOSRDC Codon He OP cf Fou 222 wosnot conduc he Cantatore to mpsematsapers of te speci shee pln, Sipe dun: ABDULLAH AL-FANAD Name: A Afehed ‘ate: 25 un 2022 “Corrective Action Requirements: ES as cn cyt ote eae ir ee ears ea a ase pmenceeuee jan ett T T Teena pneu svozonce vex eo wveotrasiwoocacesee | sctuopéromo) — Mennanuenaue navoss | ver uowmusnananr | wdcosoineensfranar | pmuninsuesson,) _aafmarennantr Sones pe sousaeen) 2NOG fouwvomonesmewven] wworcainavalierrs | aanmme Seger “aur oo sanuiva giaevi ew Hawvson cen ‘uv ole 08 ansonusvual 8 a¥OU209 Ba: 2uEW 94 eenganeEKaN CONTRACT HO: 228-005 PROJECT NAME: PRC OF ROADSAND INFRASTRUCTURE TO MARINE YARD PROJECT LOCATION: RAS AL KKAIR INDUSTRIAL CTY SUBJECT: SUPPLIER MANHGERAONT AND PURCHASING "OFF-SITE" INSPECTION SUD-CONIRACTOR: AL KIFAH RESDY MK CONCRETE FACTORY {LOCATIONS RAS AL RHAIRNOUSTIGAL CTY |NSPECTED OY ABDUL HANNAN Dave o2uLy-2022 “in c2:00 aM TO 2800.00, INTERNAL AUT PROG RANE Tem [Inaactad agenda [ate [Time [iim beraisn | Opening esting 0416-22 | woo am to9:10m 40 mins [2 —[oeeninas | sonins 2 Ait Performing | 0bie-2” | 92gamt0 1030 am | €Omins | [2 [aosieRe poring eek —[siatantstoaen Tismie 1} [Teese —Tatiuhe2s —[30:28amte 1035 an 30.mins oprecrve “To evaluate the Supper Quality Management Systm 50 8001-2015, eFERANCE DOCUMENT ARCSPECIFCATION 01450 Rove 150 9004:2015 QUAMTY MANAGEMENT SYSTER REQUIREMENTS INSPECTION CHECKLIST: ‘ality Contre Compliant Tew [inspecion Findings Constant laa pat | Manwal | fe Tisosmor 2008 F company varas21 [Paley Tso soai2015 | Compeay [oom32 jot L Chart { | 150 9001:2015 | Endrommental, Yes None |paa.sa2 | Hatha | ! safety Manual I . 7 60 O01 g0HS [Company | Yer Tone [omees [caviate | __| 4 © [iso S0042015 J Monitoring Yes TNone {pr 745 | an Measng | Pe __uignet . ji | 7 10 9001-2015 | Material Yes | |paa.4 | eaton i ! [ard cont I BO S00RG0IS [Operational | Yer Nove [reo Pogo LI canto | INSPECTION REPORTS: tho ngnecions ve been concacted with ASHER Ready Mh Coneete Bath lant Ras A Khe tsed on the documents prosete and ioemation that zthecté the Qualty Managentent Sytem ofthe supplarto our roe seomolaet to 150 S01:2015 CAS Requlrements Here are the Following dacuments and information that presented to me [AL KIFAW Ready Mic Coeret 50 $003: 2015 CERTIFICATE Vali fl TFebauary 2023 and posted ontheir Quay Control Ocean Visiter’ Receving dea as per 180 00%:2015| Para Determining th Scope ofthe Quality Managemest Syste. AL Gian Keewmty Dlx Goan 2. the AL-Kifoh ready Mix onctte Factory has posted thelr QUALITY POLICY as per S0 9001:2015, Paya 52.1 Establishing the Quay Policy eet A 3. The ALfeh Ready MixConcrate Have Qulty Manual with Controlled Copy Stamp as er SO 3001:2015 Para.44 Guay Management system ant ts Processes QUALITY MANUAL ISO 9001:2015 ‘ALY READY MIX BLOCKS. Co oexnouo| Athen setae ‘sed. Standard Aen 180012018 — HF ‘5. The AL-iah Ready x Concrete have Erironmental, Health & Safety Manual spr 180 90012015 Para.t2 To the extn aces, the oeanzaton skal) maintain documents Ifrration to sunport the operation ofits processes; 0) tain documented infrmation have confidence thatthe processes are beng ced ot pared QHSE MANUAL ISO 9001:2015, ISO 45001:2018, ISO 14001:2015 win com ‘tase on Stand Reference Ho, 0 9903.20, 450012018, 14001:2015 —— a later on Cahenf, vy ear ae tensaneae Set wnat ty nn Kaen 20) a Ta 6: the Ast Reaymcconcrete has wpdateCallbratin Cor fests Log anal Certfcates re I valine ar a Equlpmen recalibrate as per 50 90%:2015 pa 7. = ‘cn exo B.S ATOMS na sora salem nt a | {oer — ara} sr —| hams rane [ea [aaa — rar —| ae —| re raa| — | [Stren [aera [tno omer eer ce st ALG EAD AO BLOC FACTORES ce a | tea an sa cinta Seat i TNT ya] m ae sa | aaa [HHT sa | of aera 77 —— Tao a ac | ese ——— nea iow [wu [ tetas |e] gy ome ec | i He canons fom [ter [en | ise —— a si [sce | + arises ean |- aia | i} —feensssir festa |- na ae aaa a a) onenarag tee — [a se | esa | e somes [ote | 2: nmesna sat — sar anne se [we | i [a ae [anne] [ear wor | ase [Pas oop oma CN sn [a ir ESET — [esa [oo sa [a a ee Si sa | vt not amine preter eeee sen pnnenennenanresntmnreneretanaa ie 7. Merl lentfiatio ant Contol are property plemented as per 50 9001: 7015 Pra AGAO rere roto No AAD ny MEP ten! teat Copeson Macnee Same esi SUMMARY OF AGGREGATE QUALITY EST RESULTS = fears Photo No 6. Fine and Coarse Aggregates Quality Test Reports fr the (Month of May;2022) aoe se Photo No 7. Fine and Cuarse Aggregates Quality Test Reports for the (Month of May 2022) Photo 2, MMIAH QC CVI, ALKIFAH QC SUPERVISOR, LAB TECH Jnonctnane:racornoAo awvnasmucrureromanmcvare —(y y na: MOFARRENM, AL HARB PARTNERS 0.10 CS erin. s0-5 za Js: no naman cesnp2a [supplier A-KiFoh ReadymixConcate Ras Al Kha ‘PERSON. CONTACTED DURING SUPPLIER ADDIT ABDUL HANNAN nan cemvac ese waco AceMat | A

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