Project Quality Plan (PQP) is normally required for criticality 1 packages.
It is based on ISO 10000 5 Quality management — Guidelines for quality plans.
It would have the same requirements as ISO 9001 QMS but intended for implementation at project level.
Project Quality Plan typically includes:
• Key Personnel and brief description of their responsibilities
• Contract review by the supplier to ensure he has sufficient resources in terms of manpower, know how, infrastructure to do the job
• Design control (such as: design input, output, verification and validation)
• Document and data control (for example, revision & numbering for document traceability while archiving outdated documents)
• Purchasing (for example, outsourcing and subcontractor for services and raw material; ensure controls in place)
• Control of customer-supplied product (such as: free issued material supplied by the client, if any; for traceability, proper storage, quarantine non-conforming product and disposition)
• Product identification and traceability (including raw material traceability and marking)
• Process control (for example, QC procedures like NDE examination procedure, test procedures, WPS, function test procedure, pressure test procedure)
• Inspection and testing (which is reflected within Inspection and Test Plan)
• Control of inspection, measuring and test equipment (for example, Calibration program that includes calibration procedures, register, test reports & certificates)
• Inspection and test status (such as: Test reports, mill test report, test records)
• Control of nonconforming product (such as: NCR Procedure, register and report)
• Corrective and preventive actions (that is normally addressed within NCR procedure and report)
• Handling, storage, packaging, preservation and delivery (which is addressed within packing and shipping procedure, lifting plan for heavy components or equipment over 2000 kg.)
• Control of quality records (which is reflected within MRB or the manufacturer record book and it’s index)
• Auditing (such as: Audit procedure, audit schedule, audit findings and follow up)
• Training (for example, supplier to demonstrate how he ensures his personnel and subcontractors have the required qualification, training and competency. Evidence may be: training matrix, qualification record, experience record)
For more tips; visit: inspector-training.com
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