Overview Scope Quality Management Project

Organisasi Project
Organisasi Quality Project
Quality Policy, Commitment & Quality Target Project
Quality Policy, Commitment & Quality Target Project
Communication Quality Policy, Commitment & Quality Target Project
Communication Quality Policy, Commitment & Quality Target Project
Quality Issue & Risk Project & Mitigation Plan
Quality KPI

KPI Quality s/d November 2020

No Item Target Actual

1 Quality Assessment 91,50% 90,11%

2 QSIA 75% 85,41%

3 Closing NC 90% 71,43%

4 CSS (Kepuasan Pelanggan) 88,50% N/A

Project Planning & ITP (Signed)
Communication Project Plan & ITP (Sample)
Sample of Quality Walkthrough
Internal Meeting Quality (Project & Subcon)
External Meeting (Client)
External Meeting (Client)
Quality Training (Plan vs Actual)
Quality Training (Sample Picture)
Quality Mock Up (Approval Material)
Quality Awareness (Poster, Toolbox dll)
Inspection Measuring Tools Equipment Control
Inspection Measuring Tools Equipment Control (Certificate
Calibration)
Vendor Selection
Vendor Kick Off Meeting

Kick Of Meeting dengan Vendor/Subcont

Vendor Evaluation

Evaluasi Dokumen Vendor/Subcont

Vendor Evaluation

Hasil Temuan Site Inspection audit WIP NPK Chemical

Shop Inspection Activity (Picture & Plan)

ALUR INSPEKSI DI FABRIKASI

PT.PP Menerima RFI dari Inspeksi dilakukan sesuai

Vendor Mengirimkan Konfirmasi dari
Vendor dam mengirimkan jadwal yang telah di
RFI Ke PT.PP PT.PIM
RFI Ke Owner (PT.PIM) tentukan/disepakati

CONTOH RFI VENDOR – PT.PP – Konfirmasi PT.PIM

RFI VENDOR RFI PT.PP Konfirmasi PT.PIM
Shop Inspection Activity (Picture & Plan)

CONTOH REPORT YANG SUDAH DI SETUJUI (Welder Test)

Shop Inspection Activity (Picture & Plan)

CONTOH REPORT YANG SUDAH DI SETUJUI (Hydrotest Utility Air Receiver Tank)
Incoming Material Inspection (Verification Material)

CONTOH RFI RECEIVING MATERIAL, PACKAGE INSPECTION REPORT (PIR),

MATERIAL RECEIVING MATERIAL REPORT (MRR) YANG DISETUJUI
Incoming Material Inspection (Verification Material)
Field Inspection
Green Flag Implementation
Quality Assessment (Hard Copy Signed)
Non Conformance Report (Statistik & Sample NC)
Good Product
Good Product
Cust Complain & Cust Survey (If Any)
Management Review ( Picture)
Improvement/Lesson Learned/Inovasi