Professional Documents
Culture Documents
MR has the primary responsibility to ensure that the Quality system for Std. ISO 9001:2015, ISO
17020:2012 is established, implemented and maintained at all times in all the regions where
effective operations take place.
Obtain complete knowledge of the Job Register, File list, Sample Format File, Sample QAP File
Study all the assignment files in operations & copies of the work orders.
Ensure completion of day-to-day processing, scheduling of Surveyors as per the inspection
calls.
Study the scope of inspection from the inspection call / PO and communicate to the
inspectors.
DYC GLOBAL PRIVATE LIMITED
Note any specific requirements spelt, make a punch list and follow it during inspection and
review the inspection report. Note any specific requirements that are spelt in the contract,
make a punch list and follow it during inspection and review the inspection report. Highlight
the same to the inspector deputed on the assignment.
Maintain Job Register and enter every confirmed assignment in it.
Prepare, maintain and update Inspector Approval Records and allocate work as per
competency.
Request the vendor to submit the documents such as client’s PO on the vendor approved
QAP, approved drawings, approved procedures for NDT, any specifications supplied by client
Compare these documents with the data received from client for its document number and
revision number.
Ensure that approved and competent inspector is available for the said inspection.
Prepare a punch list based on the PO of client on vendor, QAP and drawing notes. Deliver it
to the inspector concerned to ensure proper and adequate inspection.
Ensure that the inspector deputed on the assignment has with him appropriate PO,
Approved QAP, Approved drawings, Punch List general / PO specific. If any of the documents
made available are not approved, ensure that inspector makes a clear reference of it in the
inspection report and request vendor to get it approved at the earliest.
Receive Inspection Report (IR) / Release note (RN) / Expediting report / timesheet from the
inspector in specified time.
Check IR for PO Number, Client, Vendor, Sub Vendor IR No. Visit Date, Previous visit date,
Client’s PO No., Job order No., Material description, all boxes are appropriately tick marked
Maintain Monthly Attendance Sheet & gathering Monthly Expense Sheet of inspection
engineers.
Submission of Inspection report with supportive documents to clients and the project team
within 48hrs after completion of inspection.
Preparation of Monthly Log sheets/Time sheets for invoicing purpose.
Upload letters, documents & transmittals to the client online data base.