MINUTES OF MEETING

Minutes Reference NSCR-PSC- MTG-QC/CN-000005

No:
Title of Meeting: Quality Re-Orientation Meeting for ITP & NCR
Venue: POSCO Meeting Room # 4
No. of Pages: 2
Meeting Attendees:

Name Company Name

Please refer to Attachment

Item Description Action By

POSCO Quality has reminded all the attendees on the in-place

Quality Management System that is being implemented and the
1. All
main requirements which has to be complied to achieve the
project objective.
POSCO Quality has given a brief summary on the establish
Project Quality Procedures such as Method Statement, Issuance
2. All
of Inspection & Testing Procedure & NCR system to provide
guidelines on responsibilities, assignment of personnel,
description of the Inspection, Examination and Test philosophy
for controlling site construction and installation activities,
including QC documentation and inform on the interfaces
between POSCO E&C and its Sub-contractors.
POSCO Quality informed the attendees the purpose of the
3. Method Statement and the fundamental methods that shall be
All
followed during the execution to ensure the proper
implementation and make certain that the work is well planned
and will be performed according to Quality, Technical and HSE
requirements. Relationship between Method Statement & ITP
was also discussed.
4. POSCO Quality has fully define the linked between the Method
Statement & ITP where it was specifically intimated that M.S
All
refers to the ITP for the inspection and testing schedules and hold
points.
POSCO Quality has reminded construction team the importance
5. of the coordination between the site implementation teams and
All
the involving teams or subcontractors to ensure that the right
process has been followed and at the same time achieved the
purpose of the activity.
6. POSCO Quality has reiterated that the requirements of the ITP All
procedure is applicable to all site installation and construction
inspections, examinations and tests performed for the Project by
POSCO E&C and its sub-contractors.

POSCO Quality had fully define the Issuance of Inspection and

7. All
Testing Procedure, and why it has to be followed. The
responsibilities of involve personnel as well as the different F
O

1
 intervention points such as Witness Point, Hold Point & Random R
Inspection. I
N
F
O

POSCO Quality had given a brief introduction on the Non-

Conformance Control Procedure in place, outline the methods
8. All
and controls requirement for the identification, documentation,
evaluation, segregation and disposition of non-conforming work
or product discovered at site.

POSCO Quality had define to Construction Team the relationship

between the Method Statement, ITP and NCR, moreover the
9. process involves including the responsibilities with regards to the All C
immediate correction, disposition and corrective action on NCR L
issued at site. O
S
E
D

10. POSCO Quality has reminded Construction Team & Quality

Engineers to complete first the internal inspection of each activity in
advance before the actual inspection with the Engineer to avoid the 1
cancellation or rescheduling due to unreadiness of the requested 1
All -
activity.
N
o
v
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2
1