QA/QC FLOW CHART FOR VUNG ANG 1 PROJECT

Project Management (PM)

Tech. Teams

QA/QC Team

1 From HEC/ LILAMA/WP

Input
2

For info.

- Engineering - Revising

Quality Control

For revising

No
3a

Ok ?
Yes

To HEC/ LILAMA/WP

Outp ut

- Finalizing - Issuing

For finalizing

3b

Flow chart discription

Step 1: Step 2: Step 3: PM sends Input data which received from HEC/LIALAM/WP to all Tech. Teams & QA/QC Team Each Tech. Team proceeds engineering/revising then checking Tech. Teams issue products to QA/QC Team for qualifying - If not ok (3a), QA/QC Team sends back Tech. Teams for revising - If ok (3b), QA/QC Team sends or confirms the qualified products to Tech. Teams for finalizing Step 4: Step 5: Tech. Teams finalize their qualified products, then issue to PM PM issues the finalized products to HEC/LILAMA/WP

QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) TEAM FOR VUNG ANG 1 PROJECT

Mr.Phi
(separately control)

Ms.Thy
(Civil + Architecture) 1. Checklist 2. Dwg. checking - Dwg. list - Format - Title block - Fonts - Plot style - Signiture - Packing - 3. Doc. Checking (same item 2) 4. Pending/Sending lists 5. Schedule 6. Progress report 7. Note: Including Civil Teams tasks)

Mr.Trung
(Electrical + C&I) 1. Checklist 2. Dwg. checking - Dwg. list - Format - Title block - Fonts - Plot style - Signiture - Packing - 3. Doc. Checking (same item 2) 4. Pending/Sending lists 5. Schedule 6. Progress report 7. Note: Including Elec. Teams tasks)

Mr.Khi
(Mechanical + Piping) 1. Checklist 2. Dwg. checking - Dwg. list - Format - Title block - Fonts - Plot style - Signiture - Packing - 3. Doc. Checking (same item 2) 4. Pending/Sending lists 5. Schedule 6. Progress report 7. Note: Including Piping Teams tasks)

Internal activity of QA/QC Team

OPTION 1
Tech. Team Leaders

OPTION 2

Checking

Tech. Team Leaders

Mr.Khi

Tech. Team Leaders

Mr.Khi

Ms.Thy

Mr.Phi

Mr.Phi
(Review)

Ms.Thy

Mr.Trung
Checking

Reviewing

Mr.Trung