1 Previous MOMs has been displayed and reviewed. Info
Mr. SC displayed and explained a PPT on “Enabling & Infra”.
2 Info (Copy enclosed)
Mr. ALN present a PPT on general quality violations observed
3 Info at site for HSM-STR zone. (Copy enclosed)
Mr. RS present a PPT on general quality violations observed at
4 Info site for HSM-ELE zone.
Mr. RP displayed and discussed about check points/hold points
5 Info as per QAP/ITP.
Hold points/Check points to be prepared for CVL/STR/PIP
6 SC/CB/RS 22-03-14 indicating the responsibility of CQC team members.
Mr. CHRB suggested that, one common Technical specification
7 PrC 22-03-14 should be available/accessible to all. Format of record maintained at site to be present in next CQC 8 MK 21-03-14 meeting. (i.e: Surface Preparation & Painting) Tracking log displayed in CQC meeting in the format as 9 suggested by Mr.CHRB. MK 21-03-14 Details of CVL & ELE to be incorporated in the same. List of names among the CQC team members mentioning the 10 MK 21-03-14 “Specialization” is to be prepared. ALN AL.Narasimham (TSL)