NO. QUALITY OBJECTIVES AVERAGE DATA SOURCE PROCESS OWNER MEASURED 2021 2022 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 Quality of workmanship Defect detected by during joint inspection with Customer No of defects n/a Zero - - - - -
2 OSH control ( LTI> 3 days MC)
2.1 Fatality Cases n/a Zero - - - - - 2.2 LTI > 3 days MC or hospitalization Cases n/a Zero - - - - - 2.3 Near Miss Cases n/a Zero - - - - -
3 On time work in progress or handover
3.1 Architectual work Architectual work (adjusted schedule) % delay / due to MCO and other Trades delay that ahead of n/a 0% 0% 0% 0% 1% 0% affect the works schedule 3.2 Structural works Structural work (adjusted schedule) due % delay / to MCO and other trade delay affecting ahead of n/a 0% 0% 0% 0% 1% 0% the works. schedule
Remark/Conclusion & Improvement actions Prepared by : Approved by :
Name : Zainarul Aswad Name : Syed Neguib Date : 3/6/2022 Date : 3/6/2022
Analysis of Factors Affecting The Backlog Close-Out Project and Its Implications On The Performance of Non-Financial Engineering Departments in Petrochemical Companies