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PPA Section Site Project PQI Format For Phase V (Industrial)

This document provides a project quality index (PQI) report for the EPC construction of a DEG/TEG/MEG project. It evaluates the contractor's performance on document submittals, quality system implementation, and quality of construction work. The overall project quality index for the reporting period is 96.4%. Specific metrics reviewed include submittal timeliness, quality documentation, inspection and testing compliance, material handling and traceability, and construction quality across mechanical, civil, electrical, and instrumentation areas. No major issues were identified during this period.

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69 views

PPA Section Site Project PQI Format For Phase V (Industrial)

This document provides a project quality index (PQI) report for the EPC construction of a DEG/TEG/MEG project. It evaluates the contractor's performance on document submittals, quality system implementation, and quality of construction work. The overall project quality index for the reporting period is 96.4%. Specific metrics reviewed include submittal timeliness, quality documentation, inspection and testing compliance, material handling and traceability, and construction quality across mechanical, civil, electrical, and instrumentation areas. No major issues were identified during this period.

Uploaded by

Yasir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Classification: Internal Use #

ENGINEERING & PROJECT MANAGEMENT

PPA Section
Site Project PQI format for Phase V (Industrial)

Release. 23rd Mar 2017

Project Title: EPC CONSTRUCTION OF DEG/TEG/MEG

Project # : SP-171200034 Date (Month/Year) : Feb-20

Contractor: SENDAN Evaluator: Iliyas Mahefooz

Affiliate SABTANK Forecast completion

CONSTRUCTION PHASE Percent Complete:

# INDICES PQI COMMENTS


Document Submittal
1 100.0
Quality System Implementation
2 95.0
Quality of Construction Work
3 96.4
PROJECT QUALITY INDEX 96.4

DANIYAL
Name
Contractor Representative

Name MOMIN Signature:


Project Engineer

Name Iliyas Mahefooz Signature:

QA/QC Engineer

Name Signature:
EPM-PAC-AP-T-070, Rev No :00
Ref Doc : EPM-PAC-AP-P-014
Site Sr. Manager
Classification: Internal Use #

E&PM PPA Section


Site Project PQI format for Phase V (Industrial)

EVALUATOR: Iliyas Mahefooz


Project # :
Item Indices Comments
Submittal
Quality of
1 Document Submittal On Time
Submittal
Comments
or Late
1.1 Project Quality Plan 2 4 Approved
1.2 Inspection Test Plan (ITP) 2 4 Approved
1.3 Method Statement 2 4 Approved
1.4 FAT/SAT Procedure NA NA
1.5 Special Process Procedures NA NA
1.6 Project Look-Ahead Schedules 2 4 Available with PE
1.7 Audit Reports 2.0 NA Not for this Month
1.8 Monthly Project Reports 2 4 Available with PE
2 Quality System Implementation Scoring

2.1 Performance of the approved QC Engineer/inspector at site 4 Satisfactory


2.2 Drawings and Technical documents controlled 3 Available
2.3 Field changes documented, approved and distributed 4 Available
COMPLIES
2.4 Welding complies with applicable standards and procedures 4

2.5 Inspections performed per ITP and documented as per procedures 4 Satisfactory

2.6 Material Receiving, Handling, Storage & Preservation per procedures 4 Satisfactory

2.7 Material traceability maintained as per the procedure/ vendor 4 Satisfactory

2.8 Measuring and Test equipment calibrated per prescribed period 3 Satisfactory

2.9 Internal Audits and sub-contrctor audits are performed, documented and followed up NA Not for this Month
2.10 Quality Records maintained and retrievable 4 Satisfactory

2.11 Percentage of NCR issued by contractor vs SABIC NA

2.12 Repeat Violations (NCR) 4 No NCR

3 Quality of Construction Work Scoring

3.1 G: Percentage of RFI accepted more than 95% 4 No rejected RFIs

3.2 G: Tools and equipements 4 Satisfactory

3.3 G: Workmanship skills (Compentency) 4 Satisfactory

3.4 C: Earthworks NA NOT STARTED YET

3.5 C: Concrete works NA NOT STARTED YET

3.6 C: Structural steel works NA NOT STARTED YET

3.7 C: Building construction works NA NOT STARTED YET

3.8 C: Asphalt works NA NOT STARTED YET


NO REJECTION FOR THIS
3.9 M: Weld Reject rate below 4% 4
MONTH
3.10 M: Positive Material Identification (PMI) implemented 3
3.11 M: Storage of Piping, Fittings, Flanges, valve, equipements 4
3.12 M: Paint & Coating (Total DFT, Holiday, Cure, Adhesion) 4 Completed

3.13 M: Preparation for pressure tests NA NOT STARTED YET

3.14 M: Gasket Installation & Bolt Torquing (Piping) NA


3.15 M: Relief valves calibrated, installed vertically and carsealed. NA
3.16 E&I: Cable splicing, testing and termination NA
3.17 E&I: Conduit and/or Cable trays installation NA
3.18 E&I: JB, Control panel, LCP installation NA
3.19 E: DC systems installation & testing NA
3.20 E: MCC/Switchgear/Transformer/Motor Installation & testing NA
3.21 E: Cathodic protection NA NOT STARTED YET

3.22 E: Miscellanious systems NA


3.23 I: Bench calibration of field instrumentation NA
3.24 I: DCS/PLC/ESD/VMS Installation & testing NA
3.25 I: Analyzer & analyzer sheilter installation & testing NA
3.26 I: Loop folders preparation & used during testing NA
3.27 G: Percentage of Contractor generated Punch List items NA NO PUNCH LIST

3.28 G: Percentage of 'B' items closed at Mechanical Completion NA Not for this Month

PROJECT QUALITY INDEX 96.4

EPM-PAC-AP-T-070, Rev No :00


Ref Doc : EPM-PAC-AP-P-014

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