03 & 04 Duties of SWI and Quality
03 & 04 Duties of SWI and Quality
Personal Attributes
Honesty
Integrity
Knowledgeable
Good communicator
Physically fit.
Supervise
Planning
Organisation
Auditing
Knowledge of technology.
Knowledge of normative documents.
Knowledge of planning.
Knowledge of organisation.
Knowledge of auditing.
Pre - contract
In - contract
Post - contract
Availability of inspectors.
Competence of inspectors.
in a project or contract.
It is basically checking against
documented criteria.
There are three areas of audit;
Pre - production
In - production
Post - production
Supervision
Personality
Professional
Responsible
Impartial
Tolerant
Factual
Decisive
Diplomatic
Communicator
Technical
Knowledgeable
Qualification
Experience
Problem solver
Advisory
Supervision
What is a supervisor?
Supervisor a person who supervises
another person(s),task, etc; manager, a
superitendant,an on looker, a reviser,
senior inspector,etc
To understand and what is a supervisor, put
yourself those questions:
What expected of me?
Where do I fit in?
What are my responsibilities?
Supervision
Welding
supervisor
production
Welding foremen
Welders
Welding
supervisor
Inspection
Welding inspector
Welders
Welding
supervisor
NDT
NDT Technician
Welders
Supervision
What are my responsibilities?
Quality control
Welding
Training
Safety
Report
Supervision
QUALITY CONTROL
Supervision
WELDING
Supervision
TRAINING
Supervision
Supervision
SAFETY
Supervision
REPORTS
4) Documentation
Specifications: revisions amendments etc.
Manufacturing: job instructions, mill certs etc
Modifications concessions
Quality manual
Procedures: assembly, welding, repair welding, NDT
etc
Welder qualification: approval and history etc
Inspectors: approvals and history etc
Calibration certificates
All reports
Advantages of planning
1. Jobs are planned and issued in correct
sequence, reducing unnecessary work
2. Men and equipment are supplied at the right time
with the correct materials
3. The correct quality standards are achieved for
the minimum cost
4. Completed goods are despatched as promised
5. Adequate stock levels are maintained
6. Greater job satisfaction/security
AUDITING.
Auditing
stage
Actions required
Assess qualifications / ability of staff.
Pre - production
Post production
worked to.
Auditing
Definitions:systematic,independent and
documented process for obtaining evidence it
objectively to determine the extent to which criteria
are fulfilled
a system
Audit
a compliance
Auditing
Definitions
Audit program: set of one or more audits planned
Audit criteria: set of policies, procedures or
requirements used as a reference
Audit evidence: records, statements of fact which relate
to audit criteria
Audit findings: results of the evaluation of the
collected
Auditing
Assessment of:
Staff
Equipment
Q.A / Q.C and Inspection
Documents
Safety
Auditing
Internal audits
First Party Audits
Conducted for the companies internal purposes
External Audits
Second Party Audits
Conducted by parties having an interest in the
company, such as customers or by other persons
working on their behalf
Third-Party Audits
Conducted by external independent organizations,
which provide certification of conformity
Traceability
Definition: Ability to trace the history, application or location
of that which is under consideration
Traceability
can relate
to:
The origin
of materials
and parts
Traceability - HOW?
The
processin
g history
hard stamping
painting/etching
labelling
WHEN?
The
distribution
and location
of the product
after delivery
Immediately after
the operation!
Conformity
Conformity
Release
fulfilment
Requireme
nt
Repair
Scrap
Concessio
n
SDR
nonfulfilment
Nonconformi
ty
Nonconformit
y report
Corrective
action
Conformity evaluation
Test
Conformit
y
evaluatio
n
Inspection
Inspection - terminology
Discontinuit
y
Detectio
n
Indication
Evaluation
Acceptance
level
Recordabl
e
indication
DEFECT
Quality
Quality
is a subjective thing
..what is quality to you might not
be quality to me
Quality = degree to which a set of inherent
characteristics fulfills explicit and implicit
requirements
Quality - definitions
Management
Quality
Policy
system
Coordinated activities to
direct control an
organization
Overall intentions and
directions of an
organization related to
quality as formally
expressed by top
management
A system to direct and
control an organization
with regard to quality
Part of quality
management focused on
providing confidence
that quality requirements
will be fulfilled
Quality
Control
Part of quality
management focused on
fulfilling quality
requirements
Quality
assurance
documents
specification
Document stating
requirements (related to
activities or products)
Quality
manual
Quality plan
procedure
Code of
practice
Document specifying
which procedures and
resources shall be applied
by whom and when to a
specific project
Specified way to carry out an
activity
Set of rules for
manufacturing a specific
product or activity
Quality plan
Quality plan
Process
descriptio
n activity
Responsibl
e person
Process
reference
document
Approva
l
/remark
H
s
W
R
A
M
Welding map
N1
N2
L1
C3
L3
N3
N4
C5
L4
C2
C1
C6
S1
Information's to be
weld type and
supplied:
position
WPS and PQR
number
type and extent of
L2
C4
L5
S2
welders stamp
number
type of PWHT
Quality pack
a.k.a. doc pack, history
docket
Quality pack
content
Documents supplied
before
commencement of
manufacture
Documents
supplied on
completion of
construction
Documents supplied
after manufacture
material test certificates (list!)
welding production tests (if
required)
PWHT record (if required)
NDT test reports: dimensional,
pressure test and coating thickness
are included
quality plan and weld map
as-built drawings
non-conformity reports (SDR)
operating/mounting instructions
QA Vs - QC
QA applies to all
areas which have
an affect on quality
QA Vs - Inspection
QA is mainly about
documentation
And must see the
whole picture
Inspection is mainly
about physical reality,
monitoring and
measuring, a QC tool
top management
quality management
quality control
Inspection
Requirements
Quality
Degree to which a set of
inherent characteristics
fulfils requirements
Customer satisfaction
Customers requirements
have been fulfilled
Grade
Missing
Documents
Weld
Procedures
Material
Traceability &
Mill Certs
Coatings
Pressur
e
testing
Distortion
&
Dimension
s
Inspection
Reports,
Inspection
personnel,
Any Questions