Professional Documents
Culture Documents
Lessons Learned
Lessons Learned
LEARNED
Based on LogBook Entry raised by SAPID for
Quality Control Inspector’s Coverage
LOGBOOK ENTRY
BI no. 12-20000-0022 ONE OIL PRODUCER AND TWO WATER INJECTION FACILITIES AT
MRJN 2030. During surveillance inspection at MRJN 2030 PDM it was found that the
contractor STAR is performing the pre-commissioning activities with witness of
proponent inspection for low voltage Switchrack Panel board, transformers without
approved QC for coverage at site which is in non-compliance to SATIP-P-116-05
Switchrack and Distribution racks, Act no. 4.4 and SATIP-P-116-07 Act no. 4.3 which is a
hold point for CPY & CTR. Moreover, this is a violating schedule Q, Para 1.8 stating
CONTRACTOR shall provide notice of said inspection or test as specified in the approved
inspection and test plan. Contractor shall provide immediate corrective action on this
violation to ensure compliance with SA Standards and SATIP requirements.
INTRODUCTION
We are going to discuss the potential concerns may be caused due the lack of Quality
Control Inspectors.
Schedule Q Requirements: Making sure that the Prioritize: In situations where there is a shortage
Schedule Q Requirements are met for the inspection of quality control inspectors, it is important to
coverage before the start of any activity. prioritize the most critical activity that require
inspection coverage as per SATIP & Schedule Q
Plan ahead: When there is a shortage of quality
and focus on those first.
control inspectors, it is important to plan ahead and
making sure that no activity go unwitnessed by Cross-training team members on quality control
Contractor’s and Company’s Quality Control procedures can help mitigate the risk of no
Inspector. coverage.
All the activities are covered by raising RFI as per the Communicate: Open communication with
applicable SATIP. Company and Contractor can help manage and
ensure that everyone is aware of the shortage of
In the absence of a quality control inspector, it's
quality control inspectors to avoid any major
important to have clear guidelines to construction
quality related Escalations.
and pre-commissioning that proper quality
processes are in place and ensure that work is being
witnessed by Contractor’s Quality Control Inspector
and SAPID.
Saipem Classification - General Use
Lessons Learned 8
SUMMARY
• Contractor must make sure there is proper inspection coverage as per
Schedule Q requirements.