SAUDI ARAMCO PROJECTS CLIENT

Project: VARIOUS

BI No: Contract No.

CONTRACTOR: SALIM M AL-JOAIB & PARTNERS CO. LTD.

Doc. Ref. N/A
TITLE OF
DOCUMENT Quality Objectives No.
Date of
Issue
13-05-2023
Rev. No. B

KPI Performance
Indicators Criteria Target Value
Description
QA01 Project Quality Index
Monthly Valuation ≥95%
(PQI)
QA02 Respect to the Audit
Audits performed vs. audits planned > 90%
plan established
QA03 Timely close out of
Audit report findings ∑ delay days / number of closed findings < 30 days
(average delay days)
QA04a Timely Site LBEs
LBEs closed within Agreed Closed Date as per ACD
closure
QA04b Timely Site NCRs
NCRs closed within Agreed Closed Date as per ACD
closure
QA04c Timely Site WSs
WSs closed within Agreed Closed Date as per ACD
closure
QA05
Participation to Quality
Participants / key positions > 80%
Training Workshops

QC06 Released Material 0

EDR (Equipment
Deficiency Report) Non-Conforming Equipment/Materials
< 2%
Delivered to Site
QA07 Absence of NCRs
NCRs on Equipment/Materials to be
affecting Equipment /
managed at site / NCRs opened at < 2%
Materials delivered to
Supplier’s premises
site
QC08a (Cumulative) Welding Repair Rate (joint
< 5%
basis)
QC08b (Cumulative) Welding Repair Rate
Quality of welding < 0.2%
(linear basis)
processes
QC08c RTFI disagreement <6%
QC08d NDT overall backlog / average NDT
< 50 %
weekly production
QA09 Building on previous
experiences and Lessons Learned implementation 100%
Lesson Learned
QC10 Effective QC inspection
Monthly Rejection Rate of Requests for
process: Readiness for ≤5%
Inspection (RFI)
QC inspections
 SAUDI ARAMCO PROJECTS CLIENT

Project: VARIOUS

BI No: Contract No.

CONTRACTOR: SALIM M AL-JOAIB & PARTNERS CO. LTD.

Doc. Ref. N/A
TITLE OF
DOCUMENT Quality Objectives No.
Date of
Issue
13-05-2023
Rev. No. B

KPI Performance
Indicators Criteria Target Value
Description
QA11 Efficient evaluation of
COMPANY provided ∑ delayed submission (days) / total
< 1 day
Project Quality Index submitted reports.
(PQI)
QC12a Concrete pouring: compliance with RFI > 95%
QC12b Effectiveness of Positive Crush tests > 98%
Concrete operations
QC12c (as per Schedule Q Consistent trends for Tests at 7-14-21-
> 98%
par. 7.4) 28 days
QC12d Finishing Repairs (surface) < 5%
QC13 Effectiveness of
Coatings
Defects (excluding touch up) < 2%
(as per Schedule Q,
Para. 7.4)
QC14 Effectiveness of Repeated test
Hydrostatic & Gravity (for piping systems exceeding 2” < 1%
Testing operations diameter)
(as per Schedule Q,
Para. 7.4) Valve Testing Rejection Rate: ≤2%

QC15 Preservation Failure

∑ delayed actions (days) / total actions ≤ 5%
Rate
QC16 Ratio CONTRACTOR Site Quality NCRs
10 :1
Ratio Site Quality / COMPANY Site NCRs
NCRs
Saudi Aramco Worksheet 0

QC17 CONTRACTOR INCR

to SA LBE Standard Ratio 4 (CNT INCR) : 1 LBE(SV) 4:1
Violation
QA18 Site Transmittal
Rejection rate (%) = Tot. Rejection Docs
Rejection Rate (for ≤ 10%
/ Submitted Documents
Quality Submittals)
QC19 CONTRACTOR Site 1 CONTRACTOR Site Focus
Focus Assessment Assessment (FA): 1 Quality Notification
100%
(FA) to Quality (Major and Moderate) WS, NCR, and
Notification repeated SV etc.)
 SAUDI ARAMCO PROJECTS CLIENT

Project: VARIOUS

BI No: Contract No.

CONTRACTOR: SALIM M AL-JOAIB & PARTNERS CO. LTD.

Doc. Ref. N/A
TITLE OF
DOCUMENT Quality Objectives No.
Date of
Issue
13-05-2023
Rev. No. B

KPI Performance
Indicators Criteria Target Value
Description
QC20 100% - for SA NCR
(Major and
moderate) / WS
Prior to CA& PA
implementation
and closure
CONTRACTOR ensures Site Focus
CONTRACTOR Site Assessment (FA) prior to start new
25% - for SA LBE
Focus Assessment activities and at regular interval as a
(SV)
(FA) to Inspection Plan result of updated Risk Assessment to
each SATIPs/ITPs
20% - for CTR
INCR

Note: 100% for

repeated LBE
(SV) & INCR
QC21
CONTRACTOR ensures Site Focus
CONTRACTOR Site
Assessment (FA) prior to start new
Focus Assessment
activities and at regular basis intervals 100%
(FA) on Special
as a result of updated Risk Assessment
Process
of CONTRACTOR SATIPs/ITPs

QC 22 QA/QC Mobilization Schedule

˃90%
Compliance:
Contractor Personnel Schedule Compliance for Complete
˃95%
Mobilization Schedule Mobilization:
Acceptance Rate for Personnel
≥95%
Qualifications:
QC 23 EPM Entries Response Time shall be
24 hours
within:
EPM
Response to Company Notification 72 hours