莆田招聘

QA-QC Coordinator Responsibilities

    

i. The SUPPLIER where applicable shall review and understand all of the specifications and documents for the project. I

    

ii. To ensure conformance to the established project quality objectives, the SUPPLIER shall provide, as part of the Proposal, their comprehensive Quality Assurance Plan for this project which clearly outlines SUPPLIER’s areas of responsibility vs. OWNER’s responsibilities.

    

iii. SUPPLIER shall provide an organization chart reflecting:

    

1. List of qualifications required for each position listed on the organization chart.

    

2. Identify which functions will be contracted.

    

3. Provide schedule that addresses the following associated with each individual listed on organization chart:

    

a. Start date.

    

b. Finish date.

    

4. Approximate number of hours worked per week for each month.

    

iv. SUPPLIER shall develop and carry out a Material Compatibility Review/Approval Process to address any Airborne Molecular contamination issues.

    

v. The SUPPLIER shall regularly inspect all aspects of the work for absolute conformance to the construction documents. Such inspections shall not only pertain to work performed on site but is to also include elements being manufactured, fabricated or stored off site.

    

vi. The SUPPLIER shall develop and maintain an acceptable method of measuring and reporting on the adherence to project requirements for work being put into place.

    

vii. The SUPPLIER shall coordinate with the Owner for source inspections at the manufacturer’s factory or assembly plant prior to shipping any equipment designated for this project.

    

viii. SUPPLIER shall be required to attend regularly scheduled meetings to address open Action Items.

    

ix. The SUPPLIER shall stamp each piece of submittal information indicating that they have provided such review and that the submittals being forwarded meet the requirements of the project documents.

    

x. The SUPPLIER shall accompany OWNER on any source inspections deemed appropriate by the OWNER.

    

xi. SUPPLIER shall develop and manage an incident reporting process.

    

xii.SUPPLIER shall develop and manage a work permit process. Process shall be initiated no later than the startup of the first system.

    

xiii. The SUPPLIER shall endeavor to prevent any rework on the project by others during design and construction through the use of project collaboration, pre-construction meetings, submittals, samples, benchmarking, mock-ups and/or any other means deemed successful.

    

xiv.Where required, the SUPPLIER shall assure that all required physical and chemical test certificates shall be obtained, performance test are witnessed and other tests and reviews are carried out to ensure that all elements of the construction meet the quality and performance requirements of the project.

    

xv. SUPPLIER shall develop process and administer process to ensure all materials brought onsite for construction meet specifications and are legitimate and genuine per to markings, labels and material documentation.

    

xvi. SUPPLIER shall in conjunction with OWNER Project Team as a minimum provide verification that equipment and construction installations conform to construction specifications and drawings.

    

xvii. Attend and participate in the following meetings:

    

1. Project scheduling.

    

2. Construction meetings.

    

3. Punch list walkthroughs.

    

xviii. Review and markup:

    

1. Construction specifications and drawings.

    

2. As-built documentation.

    

xix. Confirm conformance to the programs

    

xx. Manage the following:

    

1. Action Items List as it pertains specifically to the QC Program.

    

2. Commissioning Schedule and related Progress Tracking Tools.

    

3. Scheduling and Coordination as it pertains to SUPPLIER QRA activities.

    

xxi. Tracking the following to and from OWNER and SUPPLIER:

    

1. As-built documentation.

    

2. Computer Based Maintenance Management information needed to populate database. The SUPPLIER will load all pertinent information into the Maintenance Management System.

    

3. Test Documents. Develop and issue to OWNER the following test documents for all process systems:

    

4. Pre functional test checklists.

    

5. Functional tests.

    

xxii. Witness and signoff test documents.

xxiii. Track the status of test documents.

    

xxiv. Assimilate test documents.

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