Water Well Rig Project Quality Plan
Transcript of Water Well Rig Project Quality Plan
-
8/12/2019 Water Well Rig Project Quality Plan
1/214
Water Well Rig Project Quality plan
Authorized by:
Ch k d b
-
8/12/2019 Water Well Rig Project Quality Plan
2/214
Ch k d b
ContentPreface........................................................................................................................................................................I
Quality Management Systems...................................................................................................................................1
1 Scope...............................................................................................................................................................1
2 Reference ocuments...................................................................................................................................1
! "lossary an efinition..................................................................................................................................2
4 Management Systems.....................................................................................................................................! 4.1 "eneral re#uirements...................................................................................................................................!
4.2 $ocument re#uirements...............................................................................................................................4
4.2.1 "eneral..............................................................................................................................................4
4.2.2 Management manual an proce ure ocument................................................................................4
4.2.! $ocument control........................................................................................................................ ...%
4.2.4 Control of Recor s...........................................................................................................................%
% Management responsi&ility................................................................................................................. ...........'
%.1 Management commitment...........................................................................................................................'
%.2 Quality policy..............................................................................................................................................'
%.! Planning.......................................................................................................................................................(
%.!.1 )*e goal of #uality+...........................................................................................................................(
%.!.2 )*e esign of #uality management system......................................................................................(
% ! ! l t* # i t (
-
8/12/2019 Water Well Rig Project Quality Plan
3/214
-
8/12/2019 Water Well Rig Project Quality Plan
4/214
Pre'(ce
R" P:)R58M C I?:R@ ="R5AP> C5.+,)$ ma es #uality plan accor ing to "9B) 17001 200- stan ar an PI Spec Q1 ninet* e ition. Quality plan proposes specific re#uirements tocompany #uality management system an is gui ing principle an rules of con uct of company#uality management system too. )*e plan s*all &e earnestly e
-
8/12/2019 Water Well Rig Project Quality Plan
5/214
Quality Management Systems
1 Scope
1.1 "eneral)*is manual is compile &ase on "9B) 17001 200-+ PI Spec Q1=7t* e ition> *ic* efines t*e general
re#uirements for #uality management system+ it*out any eletion to t*e a&o e stan ar s.
1.2 Purpose
)*e regulation of #uality plan is to reali3e t*e follo ing purposes;
a ppro e t*at t*e company *as t*e capacity for sta&ly supplying t*e pro ucts fulfilling t*e re#uirements
of customers an applica&le la s an regulationsD
& Satisfy customers+ employee an society t*roug* t*e esta&lis*ment+ implement+ maintenance animpro ement of effecti e operationD
c :nsure t*e companyFs #uality guaranteeD
6erify t*at t*e company *as t*e potential #uality management capacityD
e See relate companyFs =suc* as customer> confirmation on #uality management system
f s &asis of certification on company #uality system &y outsi e organi3ation.
1.! pplication
)*e #uality management system is t*e con uct stan ar for all t*e staff in t*e aspects of #uality.
-
8/12/2019 Water Well Rig Project Quality Plan
6/214
! "lossary an efinition
)*ose efine in t*e cite ocuments an t*e follo ing glossaries an efinitions are applica&le to t*is
manual.
!.1 "lossaries relate to management
! 1 1 M &li * i li l * li3 * l
-
8/12/2019 Water Well Rig Project Quality Plan
7/214
-
8/12/2019 Water Well Rig Project Quality Plan
8/214
control an mu circulating system+ special petroleum e*icles+ top8 ri e e ice+ mu pump+ rotary an *oisting
e#uipment+ ell*ea tools an relate spare parts+ an it also inclu es t*e ne e elope pro ucts+ an at t*e
same time+ it also inclu es relate acti ities or ser ice for all t*e a&o e pro ucts.It s suita&le for t*e #uality management in t*e office area an pro uction area+ inclu ing t*e epen ent
su&si iary company+ ra ing up t*e relate program files &ase on t*e re#uirements of t*is &oo let.
4.1.! )*e corp. set up #uality management system mo el &ase on t*e process accor ing to t*e company s
stan ar an P$C management. )*e etaile information is in C*art 1.
4.1.4 pro uction iagram is use to escri&e t*e pro uction process =pro uct reali3ation> an running
operation &ase on t*e rule of input an output. )*e etaile informations is in c*art 2.
4.1.% pply JProcess pproac*J to manage t*e #uality system.4.1.' )*e corp. a ministrator s*oul supply t*e nee e information an met*o s to support t*e system s running
an monitoring+ measurement an analysis on t*ese processes. )*e reali3ation of t*e continuous impro ement
for t*ese processes nee t*ese met*o s+ suc* as rele ant regulations+ tec*nical stan ar s an gui e &oo for t*e
control proce ure.
4.1.( )*roug* t*e implementation of resource management+ it can pro i e t*e necessary resource an
information of proce ure process an inspection+ in t*is ay+ it can maintain t*e effecti eness of control
proce ure.
4.1.- )*roug* t*e implementation of measure+ analysis an impro ement an t*e inspection of management+ it
can reali3e t*e super ision+ measure an analysis of t*e proce ure+ moreo er+ it can continually impro e t*e
#uality management system.
4.1.7 )*e corp. strictly manage t*ese proce ures accor ing to t*e #uality management system.
4.1.10 )*e main outsourcing processes of t*e corp.+ inclu es; t*e e
-
8/12/2019 Water Well Rig Project Quality Plan
9/214
docu e,ted (,d (i,t(i,ed#
4.2.! $ocument control
Control all t*e ocuments *ic* are suita&le for #uality management system+ t*e corp. esta&lis* an eep t*eK ocument control proce uresL to rule t*e follo ing re#uirements;
a> )*e ocument must &e appro e &efore issue in or er to eep it muc* more appropriate.
&> ll epartments in c*arge of control of ocument s*all timely release necessary+ an apply for appro al.
c> Ma e sure t*at t*e re ision an t*e current ersion of #uality management ocuments can &e i entifie
an applica&le. opt t*e mo e of content of system ocuments an ocument c*ec list to i entify t*e status of
management system ocument.
> )*e epartment *ic* ta es c*arge of ocuments s*oul *an o er t*e necessary ocument timely+ anma e sure eac* epartment *a e t*e rele ant applica&le ocument.
e )o ensure ocument clear an easy to i entify.
f /oreign stan ar s+ ra ing s*all &e i entifie an release &y )ec*nology Researc* $e elopment
Centre. /oreign la s+ regulations an a ministrati e ocuments s*all &e i entifie an manage &y company
office to ensure t*e correct ersion
g ll epartments in c*arge of control of ocument s*all timely retrie al in ali ocument. In ali
ocuments s*all &e i entifie if t*ey nee to maintain to pre ent une )*e re ision of ocument s*oul &e appro e &y t*e e
-
8/12/2019 Water Well Rig Project Quality Plan
10/214
KProce ure of Recor s ControlL
K)*e supplier selection+ e aluation an aily management programL
KInspection an test management programL
% M i&ili
-
8/12/2019 Water Well Rig Project Quality Plan
11/214
ill resort to muc* more manners+ suc* as conference+ ocuments istri&ution an training.
%.!.! )*e press &oo s*oul &e one &y Committee of Party 5ffice =Corporate Culture $epartment> in c*arge of
ma ing promotional information+ net or information+ relate to t*e party%.! Planning
%.!.1 )*e goal of #uality+
a Management is responsi&le for t*e #uality policy frame or to ma e practical measura&le
o&jecti es+ issue &y general manager in t*e form of ocuments
& )*e enterprise a ministrati e epartment s*oul &e in c*arge of ma ing a ministrati e o&jecti e an
in e
-
8/12/2019 Water Well Rig Project Quality Plan
12/214
%.4 Responsi&ility+ aut*ority an communication
%.4.1 Responsi&ility an aut*ority
In or er to ensure t*e effecti e e elopment of #uality management+ general manager s*oul ensure t*e roles+uties+ responsi&ilities an aut*orities of eac* position are efine an ocumente + an e. Corp.
Management epartment s*oul fin an fee &ac pro&lems foun in t*e process of #uality management+ an
consciously regulate in i i ual &e*a ior to impro e #uality.
%.4.1.4 Responsi&ilities an aut*orities of company management an arious functional epartments an are as
follo s;
1 "eneral manager
1.1>Responsi&le for t*e companyFs pro uction an t*e management+ carry out eac* important e elopment
plan+ annual &usiness plan an ecision+ organi3e an implement after appro al &y t*e &oar of irectors+
organi3e to set up rules an regulations of t*e company+ c*aire a meeting of t*e general manager office+ an
coor inate eac* eputy general manager+ general manager assistantD
1.2> con ey t*e re#uirements of customers an ot*er relati e parties to company an ma e t*e importance
-
8/12/2019 Water Well Rig Project Quality Plan
13/214
inno ation+ enterprise culture+ letters an isits.
!.%>Responsi&le for personnel an a ministrati e or + in c*arge of *uman resources e elopment an
a ministrati e ser ices.!.'>Responsi&le for enterprise management an enterprise strategy researc*+ in c*arge of &usiness
management+ strategic researc*+ information an project construction or .
!.(>Responsi&le for t*e omestic mar eting.
!.->Responsi&le for international mar eting.
!.7>Responsi&le for t*e pro uction organi3ation+ in c*arge of pro uction organi3ation+ material supply
or .
!.10> ice general managers ta e part in t*e management re ie or + complete ot*er tas s assigne &ygeneral manager.
4> Management representati e
4.1 ensure t*e esta&lis*ment+ implement an continuous impro ement of t*e #uality management system.
4.2 report to general manager t*e performance management system an impro ement re#uirements.
4.! ensure t*e impro ement t*e consciousness t*at coul satisfy t*e re#uirement of customers an relate
parties.
4.4> ta e measures to re uce t*e possi&ility of occurrence
4.%> contact it* t*e e
-
8/12/2019 Water Well Rig Project Quality Plan
14/214
'.%> consi er t*e pro uction tas s+ pro uction safety an pro uct #uality as a *ole+ urge factory
= or s*op> perform internal control management system of #uality+ promote continuous impro ement in pro uct
#uality+ safety an ci ili3e pro uctionD'.'>Responsi&le for e#uipment maintenance+ o er*aul an upgra ing plan+ an t*e aily management of
e#uipmentD
'.(>Responsi&le for t*e companyFs ater+ electricity+ air+ gas = apor> sc*e uling an energy sa ing
managementD
'.->Responsi&le for t*e management an e analy3e in entory capital at a regular inter al+ propose reasona&le in entory+ an control t*e in entorycapital it*in company &u get planD
'.11>Responsi&le for floo control an emergency rescue an emergency isposal management relate to
pro uction runD
'.12 $rafting t*e company aste material treatment plan an super ise t*eimplementation of t*e rele ant
epartments.
'.1! Responsi&le for factory = or s*op> pro uction run+ t*e actual use of t*e e#uipment con ition ata
collection+ sorting an statistical analysis.
( )*e $epartment of enterprise management
(.1 Responsi&le for t*e collection+ collation+ analysis of rele ant nationalmacroeconomic policy+ tra e
policy+ omestic an foreign mar et information+ e elopment an mar et positioning researc*+ put
for ar countermeasures an suggestions to t*e company.
(.2 )o assist t*e ecision ma ers in t*e formulation of t*e company long8term e elopment
strategy+ pro i e regular strategy analysis reportD for monitoring t*e implementation of t*e strategy+ put for ar
-
8/12/2019 Water Well Rig Project Quality Plan
15/214
(.1! Responsi&le for t*e information construction of enterprisesD internal management an
maintenance information soft are an *ar areD maintenance an management of internal an e Responsi&le for organi3ing t*e annua l employee e aluation an assessment+reporting+ processiong+
-
8/12/2019 Water Well Rig Project Quality Plan
16/214
7.1 Stu y on t*e analysis of national financial an ta< policy+ formulating financialpolicy+ financial
arrangement planning company.
7.2
ccor ing to t*e company e elopment strategy an annual &usiness plan+ ra upannual &u get plan+ summary+ &alance t*e &u get epartments plan+ an organi3e t*e
implementation+ monitoring an e aluation.
7.! Pro i e a ice an reference to t*e company significant in estment acti ities+participate in ris
assessment+ trac ing an control.
7.4 Responsi&le for ensuring t*at t*e management system to implement an maintain t*e re#uire in all
in s of money.
10 S: $epartment10.1 Implement t*e national relate pro isions of la s of #uality regulation
10.2 Responsi&le for t*e esta&lis*ment of #uality management system+compiling NManagement
an &oo O+ Nprogram filesO+ ra up #uality management system management system an organi3ation
10.! /or t*e pro uct #uality impro ement plan an measures an organi3e t*e implementation+ ensure t*e
continuous impro ement of t*e #uality of t*e pro ucts+ to meet t*e nee s of users.
10.4 Responsi&le for t*e #uality of eac* unit of company a&out t*e inspection+ gui an ean assessment.
10.% Responsi&le for organi3ing an participating in t*e sur ey+ t*e re ie+ erification an
impro ement it* regar to #uality.
10.' Summary analysis of t*e #uality of statistical ata+ put for ar t*e impro ementproject an
re#uirements+ urge t*e rele ant units to formulate impro ement measures are put in place.
10.( Responsi&le for t*e company #uality system certificationmanagement.
-
8/12/2019 Water Well Rig Project Quality Plan
17/214
-
8/12/2019 Water Well Rig Project Quality Plan
18/214
s ills.
14.- Responsi&le for management of traffic.
14.7 rrange aily an *oli ay on uty 24 *ours 9eiQin+ isposal of su en e ents14.10 Responsi&le for security it*in t*e company security or re ar an punis*ment.
14.11 Coor inate t*e relations*ip &et een enterprise to pu&lic security+ launc* t*e rea justment of t*e pu&lic
or er in t*e factory aroun + create a goo eD
1%.! Responsi&le for ne pro uct e elopment an esign in t*e process of cost control an ne pro uct
e elopment tec*nical an economic analysisD
1%.4 ccor ing to t*e #uality manual an program files re#uire to participate in t*e rele ant contract re ie +
supplier e aluation+ nonconforming pro uct re ie + pro uct testing an user ser ice or D
1%.% ccor ing to t*e re#uirements state in t*e management *an &oo an program files relate to t*e
pro uct researc* an e elopment center of #uality recor s+ analysis+ an arc*i e or D
1%.' Responsi&le for C $ secon ary e elopment+ application+ pro uct ey components of t*e finite element
analysis an calculationD
1%.( Responsi&le for la&or safety an en ironmental protection facilities an pro uct esign at t*e same timeD
1' )ec*nology researc* an e elopment center
1'.1 ccor ing to t*e eman of pro uction an operation organi3ations to finali3e t*e esign pro uct of
e olution+ impro ement of tec*nical preparation+ optimi3e t*e structure an process+ impro e pro uct #uality+
-
8/12/2019 Water Well Rig Project Quality Plan
19/214
1(.1 An er t*e lea ers*ip of t*e eputy general manager in c*arge of t*e unifie management of science an
tec*nology or + responsi&le for t*e national enterprise tec*nology center+ aca emician or station+ suc* as
scientific researc* platform an t*e aily management of national *ig* an ne tec*nology enterprise#ualificationD
1(.2 $rafting long8term an annual researc* plan+ ne pro uct e elopment plan+ to participate in researc*
an e elopment fun s managementD
1(.! $rafting+ formulate or re ise &usiness aut*ori3e tec*nologyFs or system an regulationsD
1(.4 Responsi&le for t*e scientific researc* project management+ project esta&lis*ment+ e aluation+ assessment+
conclu ingD
1(.% Responsi&le for t*e management of scientific an tec*nological ac*ie ements+ appraisal of t*e projectacceptance+ application of results+ science an tec*nology re ar D
1(.' Responsi&le for t*e management of stan ar information+ patents+ science an tec*nology &oo sD
1(.( Responsi&le for t*e intro uction of ne pro ucts+ ne tec*nologies+ e elopment an populari3ation
applications of or D
1(.- Responsi&le for in ustry association+ t*e societyD
1(.7 Responsi&le for t*e companyFs tec*nology of collecting an sorting ata+ completes t*e statistics reporte
to or D
1(.10 ccor ing to t*e re#uirements state in t*e management *an &oo an program files relate to t*e
office of science an tec*nology #uality recor compiling+ analysis an arc*i ingD
1(.11 Pro uct ra ings an tec*nical ocuments issue + management or D
1- Supplies company
1-.1 Carrying out t*e company material purc*asing proce ure+ to formulate t*e rele ant management system
an organi3e implementation accor ingly.
-
8/12/2019 Water Well Rig Project Quality Plan
20/214
-
8/12/2019 Water Well Rig Project Quality Plan
21/214
21.( 5rgani3e inspection personnel inspection an test status i entification an recor s.
21.- Recor s+ reports+ inspection an test results+ t*e #uality recor s is responsi&le for t*e aut*enticity+
integrity+ timeliness+ accuracy+ an is responsi&le for organi3ing t*e personnel on t*e inspection recor s+ testsamples+ sample preparation+ arc*i ing an preser ation+ alone or it* a t*ir party super ision form e#uipment
arc*i es an t*e complete file.
21.7 )oResponsi&le for t*e organi3ation to carry out t*e #uality inspection+ prepare t*e #uality report regularly
report to t*e &usiness management epartment+ analysis an reporting #uality information+ puts for ar
Suggestions to rele ant units to strengt*en #uality control.
21.10 )oResponsi&le for t*e organi3ation to super ision an inspection of implementation process iscipline+
recor an report to c*ec .21.11 /or t*e impro ement of t*e #uality system an pro uct impro ement Suggestions+ participate in an
promote continuous #uality impro ement acti ities.
21.12 Responsi&le for cycle gage erification organi3ation+ ensure accurate an relia&le measurement test ata.
21.1! Put for ar t*e application of measuring instruments+ participate in supplier selection an e aluation.
21.14 ?ot accor ing to stipulations for perio ic cali&ration of measuring instruments iscontinuation ecisions+
for loss an amage t*e &e*a ior of t*e measuring instruments accor ing to t*e rele ant measurement
regulations an company rules punis*ment opinions are put for ar .22 Material istri&ution center
22.1 )o carry out t*e company material are*ouse management relate system+ responsi&le for internal
professional management system+ formulate an implement.
22.2 Responsi&le for material are*ouse management+ ensure t*e #uality of t*e goo s+ cooperate it* relate
epartments to eep reasona&le in entory.
22.! n are*ouse in entory on a regular &asis to o account.
-
8/12/2019 Water Well Rig Project Quality Plan
22/214
24.! Responsi&le for t*e mo&ile e*icle maintenance or in t*e company.
2% Wor s*op
2%.1 ccor ing to t*e or er of t*e pro uction operation plan+ responsi&le for factory internal pro uction
operation plan+ completes t*e pro uction preparation or + reasona&le an effecti e organi3ation pro uction+
implement t*e rele ant tec*nology ocuments.
2%.2 Responsi&le for pro uction tooling+ e#uipment it*in t*e plant state i entification+ t*e main factors
suc* as en ironmental control monitoring an measurement.
2%.! In accor ance it* t*e rele ant ocuments re#uire to ma e pro uct #uality pro uct logo an
pro uct protection.
2%.4 Completes t*e factory arrange t*e on8site pro uction an safety pro uction or .2%.% /or pro uct reali3ation process monitoring an measurement+ mainly inclu es; pro uct trac ing
tic ets+ construction or recor s+ computer soft are+ implementation of el ing process parameters+ t*e *eat
treatment parameters+ paint an ot*er aspects+ an t*en recor t*e construction or .
2%.' /or units of Q S: routine inspection an rectification.
2' :ac* unit of general Q S: responsi&ilities
2'.1 )o assist t*e company lea ers*ip propagan a t*e importance of customer an regulatory
re#uirementsD)o employees an relate party propagan a+ carry t*roug* t*e company Q S: policy.2'.2 Put t*is unit &e launc*e it*in t*e fiel of Q S: goals in t*e unit+ ecomposition an e
-
8/12/2019 Water Well Rig Project Quality Plan
23/214
-
8/12/2019 Water Well Rig Project Quality Plan
24/214
& )*e result of complaints
c )*e me ia an a ertising+ etc.
%.4.!.2 Participation an consultation
%.4.!.2.1 :mployee participation an consultation
Company employees on t*e &asis of t*e Jmanagement proce ure of information e to negotiate an re uce t*e influence of t*e
#uality of pro uct+ a oi t*e *appening of en ironmentalBoccupational *ealt* an safety e entsD
e Companies encourage employees to acti ely participate in Q S: issues+ t*e information can &e
collecte &y eac* unit+ transfer to t*e #uality an safety of en ironmental protection or t*e rele ant epartments+
or collecte &y t*e union to relate epartments+ sorting+ isposal an fee &ac D
f Company can t*roug* ocuments+ meetings an ot*er forms of employee participation matters ma earrangements.
%.4.!.2.2 )*e contractor an consultation of rele ant si es
a W*en t*e companyFs pro uct esign+ en ironmentalBsafety control measures+ emergency arrangement is
c*ange + may affect t*e pro uct pro i e &y t*e contractor+ an t*e safety of t*e contractor+ t*e relate
functional units s*all negotiate it* t*e contractor+ agree measures+ pre ent oes not conform to t*eBe ents.
& W*en a company employees to o after8sale installation an maintenance ser ice to t*e customer+ sales
-
8/12/2019 Water Well Rig Project Quality Plan
25/214
-
8/12/2019 Water Well Rig Project Quality Plan
26/214
-
8/12/2019 Water Well Rig Project Quality Plan
27/214
s*oul &e t*roug* t*e t*eoretical e+ t*e or place an t*e relate facilities = as ater
supply+ po er supply+ t*e entilation+ t*e lig*tings+ t*e la&or protection etc. t*e ot*er security facilities>
& Process e#uipments suc* as t*e processing an manufacturing e#uipment+ t*e monitoring
measurement e#uipment an t*e application soft are for t*e e#uipments etc.
c Support ser ice suc* as t*e transportation t*e internal an e
-
8/12/2019 Water Well Rig Project Quality Plan
28/214
content+ t*e arc*i e an ta e t*e regulate e aluation for t*e facility if as ell one.
'.!.4.! )*e pro uction an manufacturing epartment *as responsi&le for reser e to t*e recor of e#uipment
maintenance.
'.% Relate ocuments
K uman resource management proce ureL
K:#uipment or facility management proce ureL
-
8/12/2019 Water Well Rig Project Quality Plan
29/214
pro ucts+ t*e contract+ t*e e elopment or t*e pro uction p*ase>.
Pro uct reali3ation plan nee to clear t*e e elopment+ t*e procurement+ t*e pro uction an after8sales
ser ice acti ities suc* as #uality control re#uirements.
e In t*e process of pro uct #uality plan e
-
8/12/2019 Water Well Rig Project Quality Plan
30/214
s*all ensure an ma e a recor . )*e recor s*all nee a confirmation &y customer in riting.
(.2.2.% W*en customer or t*e company itself e
-
8/12/2019 Water Well Rig Project Quality Plan
31/214
meet t*ese re#uirements e i ence.
(.!.2 Input of esign an e elopment
(.!.2.1 )ec*nology researc* e elopment center organi3e t*e rele ant personnels to etermine t*e relate
input for t*e pro ucts=inclu ing t*e function an t*e tec*nical re#uirement> *en.it is applica&le+ an its
content inclu e :
a Main function an property re#uirement of pro uct+ inclu ing t*e specifie re#uirement of t*e
customer
& pplica&le la an regulations an state compulsory stan ar for t*e re#uirements+ as pro uct #uality+
safety an en ironmental protection.
c $ate from applicator information t*at similar to pre ious esignSince t*e re#uirement of t*e e
-
8/12/2019 Water Well Rig Project Quality Plan
32/214
of system for t*e esign an e elopment+ s*oul &e in accor ance it* its planning arrangement+ inclu ing t*e
re ie for t*e process an result of esign.
(.!.4.2 )as of re ie
a : aluation of t*e results of esign an e elopment to meet t*e capacity re#uirements
& I entify any pro&lems an propose necessary measures for impro ement.
(.!.4.! 5rgani3ation of re ie
a Re ie participants s*oul &e inclu e all representati e in t*e functional epartments *at associate
it* t*e esign p*ase of re ie. W*en nee + it can also inclu e t*e ot*er e
-
8/12/2019 Water Well Rig Project Quality Plan
33/214
-
8/12/2019 Water Well Rig Project Quality Plan
34/214
e ppro al of t*e supplier list an its scope of supply
f> )*e control type an egree of outsourcing acti ities.
(.4.1.2 Supplier e aluation for t*e first time 8 ey procurement
/or ey pro ucts+ components or acti ities of purc*asing+ t*e company enterprise management organi3ation an
e aluation criterion s*oul &e &ase on specific eac* supplier site+ inclu ing t*e follo ing;
a> 6erify t*e supplier #uality management in conformity it* t*e pro isions of t*e #uality management
systemD
&> : aluate t*e supplier can meet t*e procurement re#uirements in t*e follo ing ay;
a re ie on t*e relate pro uction acti ities+ or
& implement first article inspection to ensure t*at meet t*e re#uirements of t*e rules or c W*en &eing limite &y t*e patent+ regulations an Bor t*e terms of t*e contract+ it s*oul etermine t*e
supplier of t*e pro uct *o to meet t*e re#uirements of t*e statement.
(.4.1.2 Supplier e aluation 8 non8critical purc*asing for t*e first time
(.4.1.2 Supplier e aluation for t*e first time 8 ey procurement
/or ey pro ucts+ components or acti ities of purc*asing+ t*e company enterprise management organi3ation an
e aluation criterion s*oul &e &ase on specific eac* supplier site+ inclu ing t*e follo ing;
a> 6erify t*e supplier #uality management in conformity it* t*e pro isions of t*e #uality managementsystemD
&> : aluate t*e supplier can meet t*e procurement re#uirements in t*e follo ing ay;
re ie on t*e relate pro uction acti ities+ or
implement first article inspection to ensure t*at meet t*e re#uirements of t*e rules or
W*en &eing limite &y t*e patent+ regulations an Bor t*e terms of t*e contract+ it s*oul etermine
t*e supplier of t*e pro uct *o to meet t*e re#uirements of t*e statement.
-
8/12/2019 Water Well Rig Project Quality Plan
35/214
-
8/12/2019 Water Well Rig Project Quality Plan
36/214
eputy general manager in c*arge.
& Pro uction manufacturing epartment *an e o n to e ery manufacturing unit an epartment as t*e
pro uction an purc*ase &asis after *as confirme all t*e ocuments an resources in t*e confirmation+
(.%.1.2 Pro uction control
a Science an tec*nology management office is responsi&le for t*e istri&uting of ocuments *ic*
in ol e in t*e goo s re#uirements to all epartments. = s t*e sample+ t*e tec*nical process+ t*e test process+ t*e
purc*ase parts list+ t*e tec*nical route.>
&> Pro uction epartment an pro uction unit c*oose rig*t e#uipment accor ing to t*e pro uction c*aracter+
to meet tec*nology re#uirement an mac*ining accurate re#uirementc> )*e operator of t*e ey or ing proce ure s*oul accept t*e training of rele ant no le ge+ an post
operation a&ilityD
> Pro uction manufacturing an pro uction units c*oose appropriate e#uipment accor ing to t*e pro uct
features to meet t*e re#uirements of process ocuments an mac*ining accuracyD
e> eac* pro uction unit an inspection personnel s*all &e e#uippe it* t*e necessary monitoring an
measuring e#uipment+ an use t*e e#uipment for pro uction process an pro uct c*aracteristics of monitoring
an measuring acti ities+ t*e implementation of t*e c*ec =self8inspection+ mutual inspection> systemDf> W*en nee e + implementation of pro uct inspection test plan s*oul &e oneD
g> W*en applica&le+ it s*oul meet t*e re#uirements of esign an c*angeD
*> Process control ocuments =see (.%.1.4>D
(.%.1.! Ser ice control
ccor ing to t*e re#uirements of t*e Jmanagement proce ure of pro uct eli ery an ser iceJ+ pro uct
ser ice acti ities s*oul &e controlle as follo s;
-
8/12/2019 Water Well Rig Project Quality Plan
37/214
-
8/12/2019 Water Well Rig Project Quality Plan
38/214
(.%.2.! Pro uct inspection test plan s*oul &e appro e &y t*e *ea unit to ensure t*at customer re#uirements
are met.
(.%.2.4 Pro uct inspection test plan an t*eir any ersion &y t*e sales epartment s*oul &e communicate it*
customers.
(.%.! I entification an tracea&ility
Company e elops t*e Jmanagement proce ure of i entification an tracea&ilityJ to control t*e maintenance of
t*e i entification an tracea&ility mar s an to control t*e pro uct la&el. Quality inspection center is responsi&le
for pro uct i entification an tracea&ility management
(.%.!.1 pro uct i entification
a> in or er to pre ent t*e ifferent types+ ifferent c*aracteristics of t*e pro uct mi< in use+ t*e pro uction unit isresponsi&le for tec*nical ocuments+ accor ing to customer re#uirements+ pro uct specifications an t*eir o n
management nee s+ using suita&le met*o s for pro ucts from t*e recei ing+ pro uction+ eli ery an installation
of all stages of i entification+ #uality inspection center is responsi&le for t*e super ision.
&> *en pro i ing an PI monogram pro uct+ i entification em&lem+ license num&er an manufacturing ate
s*oul &e i entifie on t*e pro uct accor ing to t*e stan ar proce ure in t*e applica&le PI pro uct
specification.
c> i entification met*o s inclu e la&els+ nameplates+ signs+ forming+ seal+ recor s+ etc.(.%.!.2 I entification of pro ucts inspection+ testing status
a In or er to pre ent t*e ifferent status of pro ucts =suc* as inspection pen ing+ #ualifie + un#ualifie >
mi+ i entifie
on t*e recor s.
-
8/12/2019 Water Well Rig Project Quality Plan
39/214
-
8/12/2019 Water Well Rig Project Quality Plan
40/214
-.2.1 Customer satisfaction
Company to e elop t*e process control proce ures relate to t*e customer+ t*e customer satisfaction
egree of monitoring information+ t*e sales epartment is responsi&le for monitoring+ collect information of
customer satisfie or unsatisfie + as a measure t*e performance of t*e #uality management system.
-.2.1.1 )o collect information a&out customer satisfaction inclu es;
> accept customer complaints+ inclu ing complaints an commentsD
9> communicate it* customers+ inclu ing isiting customers+ etc.D
C> mar et researc*+ collect mar et+ me ia an in ustry organi3ation report+ etc.
-.2.1.2 Information analysis an use of customer satisfaction
Sales epartment is responsi&le for collecting t*e information accor ing to t*e re#uest of J ata collectionan analysis of control program for statistical analysis to etermine t*e egree of customer satisfaction tren +
fin out t*e gap it* setting goals an competitor+ summing up t*e e
-
8/12/2019 Water Well Rig Project Quality Plan
41/214
t*e e
-
8/12/2019 Water Well Rig Project Quality Plan
42/214
-
8/12/2019 Water Well Rig Project Quality Plan
43/214
-.2.%.! Control re#uirement
a Quality an safety control epartment ta e responsi&le for t*e implementation of #uality super ision +
inspection of eac* unit of en ironmental B occupational *ealt* an safety goals + targets an programs+
completion an operation of t*e situation.
& :ac* of t*e units is responsi&le for en ironmental B occupational *ealt* an safety goals +targets an
management programs to control t*e implementation of t*e completion an operation of self8e c*ec to
ensure t*at t*e performance of fire fig*ting e#uipment is intact.e Pro uction epartment is responsi&le for t*e organi3ation of t*e security situation on &asis to monitor
e#uipment operation an is for e#uipment maintenance management. :nergy consumption to &e monitore to
ensure t*e rational use of t*e energy .
f Quality an safety control epartment is ta e responsi&le for annual or it* go ernment to
monitoring t*e noise+ ust+ aste ater+ aste gas.
g W*en t*e poor performance of t*e ot*er injuries *ic* li e $amage to *ealt* + iseases an ot*er
inci ents+ t*e #uality an safety control epartment ta e responsi&le for organi3ing t*e in estigation+confirmation an reporting D W*en a fire acci ent+ t*e security epartment is responsi&le for organi3ing t*e
in estigation+ confirmation an reporting.
-.2.%.4 Recor s re#uirement
:ac* units s*oul eep recor s of t*e result of monitoring an measurement+ pro i e t*e &asis for ta ing
correcti e action an pre enti e action.
-.2.' : aluation of compliance
-
8/12/2019 Water Well Rig Project Quality Plan
44/214
-
8/12/2019 Water Well Rig Project Quality Plan
45/214
-.4.1 Source of ata a : Conformation of t*e pro ucts meets t*e re#uirement of customers.
c> C*aracteristic a&out process an pro ucts+ an e eloping tren .> )*e information from pro i ers.
e> )*e tren s in operational c*aracteristic of en ironmental impact an occupational *a3ar s.
f> )*e performance of ealt*+ safety :n ironmental.
-.4.4 $ata utili3ation
a :ac* unit fin out t*e e
-
8/12/2019 Water Well Rig Project Quality Plan
46/214
&> )*ere is pro&lem occurre in management re ie .
c> W*ile customers lo ge a complaint or t*e relati e parties complain.
> )*ere is serious non8conformities occurs.
e> 5t*er items can t meet t*e re#uirements of Q S:
-.%.2.2 Steps to ta e correcti e measures
a>Re ie =i entify> non8conforming+ ta e measures to re uce t*e impact create &y non8conforming.
&> In estigate non8conforming to etermine t*e reason of non8conforming.
c> : aluate t*e eman measurement to ensure t*at non8conforming on t recur.
> $eci ing an performing t*e measure t*at ill a opte + an ris e aluation s*all &e performe in t*e prior measure to &e implemente .
e> Recor ing t*e measure result.
f> Re ie t*e a opte correction measure
-.%.2.! )*e implementation of correcti e measures
a> :ac* unit s*all e elop t*e correcti e measures in time for impro e t*e pro&lem e /or t*e major+ i e an fre#uent non8conforming+ Q S: s*all organi3e t*e rele ant epartment to
e elop t*e correcti e measures.
c> )o su&mit correcti e action plans s*oul &e complete in % ays.
> Q S: s*all ma e an e aluation or ali ation for t*e effecti eness of pre enti e measures. W*en
pre enti e measures ere foun null+ t*e rele ant units s*all re8analy3e t*e reason an esta&lis* pre enti e
measures until t*e erification of effecti e. )*e pro en effecti e pre enti e measures can &e incorporate into
-
8/12/2019 Water Well Rig Project Quality Plan
47/214
c> $etermine an perform t*e nee e pre enting actionD Ris e aluation s*all &e performe in t*e prior
implement.
> Recor t*e result of measure acting.
e> Re ie t*e a opting pre enting measure.
-.%.!.! )*e implementation of pre enti e measures
a> :ac* unit s*all organi3e t*e information collecte an use appropriate statistical tec*ni#ues for analysis.
)*e pre enti e measures s*oul &e or e out for impro ement *en any signs of non8conform are foun .
&> /or t*e potential of major failure+ t*e rele ant units s*all report to Q S:+ an Q S: s*all organi3e to
analysis t*e potential reason for non8conform+ in entify t*e pre enti e measures an implement a clear uty
unit.c> Q S: s*all ma e an e aluation or ali ation for t*e effecti eness of pre enti e measures. W*en
pre enti e measures ere foun null+ t*e rele ant units s*all re8analy3e t*e reason an esta&lis* pre enti e
measures until t*e erification of effecti e. )*e pro en effecti e pre enti e measures can &e incorporate into
t*e correspon ing ocuments of t*e rele ant units.
> Q S: s*all &e responsi&le for collecting an collating of t*e implementation of pre ention measures an
su&mitting t*e analysis result for management re ie .
e> )*e recor of pre enti e measures acti ity s*all &e implemente accor ing to Control Proce ure ofRecor .
-.' Co,cer,i,. docu e,t+:
Management Proce ure of Customers satisfaction
-
8/12/2019 Water Well Rig Project Quality Plan
48/214
9ase on t*e process of Q S: management system mo el
Input
The co,ti,uou+ i prove e,t o' )H7E (,(.e e,t+y+te
Resourcemanagement Measurement,analysisandimp
Management
responsibility
Process
management=pro uct
pro uction
Customersan ot*er
intereste parties
re#uire
5utput
Customersan ot*er
intereste parties
-
8/12/2019 Water Well Rig Project Quality Plan
49/214
Pro uction /lo C*art
Mo,itori,.$
Me(+uri,.$co,ti,ue+i provi,.
/orging
Contractre ie
Satisfactionegree e aluation
$esign
e elopment
Manufacture plan
Purc*ase
Ri et
Sol er Casting
Inspection+measure+ test
Painting
Ware*ousing
$eli ery
Cu+to er8+re4uire e,t+
-
8/12/2019 Water Well Rig Project Quality Plan
50/214
-
8/12/2019 Water Well Rig Project Quality Plan
51/214
-
8/12/2019 Water Well Rig Project Quality Plan
52/214
ttac*ment 9 PI Q1 certificate
-
8/12/2019 Water Well Rig Project Quality Plan
53/214
ppen i< C Rele ant Proce ures
Document Control Procedure
!ecord Control Procedure
$election# %valuation and Daily Management Procedure of $upplier
Management Procedure of &nspection and Testing
'uality Policy Target Management Procedure
(aws)!egulations and other !equesting !ecogni*ation and Compliance %valuation
Management Procedure Management Procedure of %+change of &nformation
,! Management Procedure
%quipment-.acility/ Management Procedure
Process Control Procedure !elated to Customer
Design and Development Control Procedure
Purchasing Control Procedure
$election# %valuation and Daily Management Procedure of $upplier Process of Production 0peration Management Procedure
(ogo and Traceability Management Procedure
Customer Property Management Procedure
Production Protection Management Procedure
Production Delivery and $ervice Management Procedure
Monitoring and Measuring Devices Management Procedure
-
8/12/2019 Water Well Rig Project Quality Plan
54/214
-
8/12/2019 Water Well Rig Project Quality Plan
55/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
56/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
57/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
58/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
59/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
60/214
-
8/12/2019 Water Well Rig Project Quality Plan
61/214
-
8/12/2019 Water Well Rig Project Quality Plan
62/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
63/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
64/214
-
8/12/2019 Water Well Rig Project Quality Plan
65/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
66/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
67/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
68/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
69/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
70/214
-
8/12/2019 Water Well Rig Project Quality Plan
71/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
72/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
73/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
74/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
75/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
76/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
77/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
78/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
79/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
80/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
81/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
82/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
83/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
84/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
85/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
86/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
87/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
88/214
-
8/12/2019 Water Well Rig Project Quality Plan
89/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
90/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
91/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
92/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
93/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
94/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
95/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
96/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
97/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
98/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
99/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
100/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
101/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
102/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
103/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
104/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
105/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
106/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
107/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
108/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
109/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
110/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
111/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
112/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
113/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
114/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
115/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
116/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
117/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
118/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
119/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
120/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
121/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
122/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
123/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
124/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
125/214
-
8/12/2019 Water Well Rig Project Quality Plan
126/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
127/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
128/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
129/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
130/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
131/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
132/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
133/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
134/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
135/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
136/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
137/214
o
-
8/12/2019 Water Well Rig Project Quality Plan
138/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
139/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
140/214
A c
t i v
i t y
N ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
141/214
A c
t i v
i t y
N ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
142/214
A c
t i v
i t y
N ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
143/214
A c
t i v
i t y
N ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
144/214
A c
t i v
i t y
N ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE ERENCE &OC!MENT
PROCE&!RE
d(te > Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
145/214
A c
t i v
i t y
N
&E7CRIPTION
;
or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
146/214
A c
t i v
i t y
N
&E7CRIPTION
;
or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
147/214
A c
t i v
i t y
&E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
148/214
A c
t i v
i t y
&E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
149/214
A c
t i v
i t y
&E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
150/214
A c
t i v
i t y
&E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
151/214
A c
t i v
i t y
&E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
152/214
A c
t i v
i t y
&E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
153/214
A c
t i v
i t y
&E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
154/214
A c
t i v
i t y
&E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
155/214
t y N o ACTI ITY RE7PON7I;%E &EPT# RE
-
8/12/2019 Water Well Rig Project Quality Plan
156/214
A c
t i v
i ty
&E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
157/214
A c
t i v
i t &E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
158/214
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
PER7ON
RE
-
8/12/2019 Water Well Rig Project Quality Plan
159/214
A c
t i v
i &E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
160/214
A c
t i v
i &E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
161/214
A c
t i v
i &E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
162/214
A c
t i v &E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
163/214
A c
t i v &E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
164/214
A c
t i v &E7CRIPTION or PER7ON PROCE&!RE
d(te > Rev?"
)!A%ITY
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
165/214
iv i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE
-
8/12/2019 Water Well Rig Project Quality Plan
166/214
A c
t i v
d(te > Rev?"
)
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
167/214
A c
t i
d(te > Rev?"
)
CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
168/214
A c
t i
d(te > Rev?" CONTRO%
POINT
7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
169/214
A c
t i
d(te > Rev?" CONTRO%
POINT
7TAN&AR&7
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
170/214
A c
t
d(te > Rev?" CONTRO%
POINT
7TAN&AR&7
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
171/214
A c
t
d(te > Rev?" CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
172/214
A c
t
d(te > Rev?" CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
173/214
A c
d(te > Rev?" CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
174/214
A c
d(te > Rev?" CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
175/214
A c
d(te > Rev?" CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
176/214
A c
d(te > Rev?" CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
177/214
A c
d(te > Rev?" CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
178/214
A d(te > Rev?" CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
179/214
A d(te > Rev?" CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
180/214
A d(te > Rev?" CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
181/214
A d(te > Rev?" CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
182/214
A d(te > Rev? CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
183/214
A d(te > Rev? CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
184/214
A d(te > Rev? CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
185/214
A d(te > Rev? CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
186/214
d(te Rev? CONTRO%
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
187/214
(
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
188/214
(
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
189/214
POINT7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
190/214
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
191/214
POINT7PEC ICATION &OC!MENT
RECOR&
1 )ransporting C*assis Coating
anticorrosion inspection
la& BS*i @un3*i
$ra ing ?o
?ame; )ransporting c*assis
QBR" 20(.48
2011 Purc*ase parts
acceptance
C*ec s per t*e tec*nical
agreement
Pac age intact
)*e instruction &oo an
#ulificaiton certificate type an
#uantity is correct against t*e
pac ing list
Pac age intact+ nameplate
clear+ paint intact an &rig*t
cceptance recor 9
1.1 )ransporting C*assis Coating anticorrosion
inspection la& BS*i@un3*i
$ra ing ?o
?ame; $ri ing engine
QBR" 20(.48
2011 Purc*ase partsacceptance
C*ec s per t*e tec*nical
agreementPac age intact
)*e instruction &oo an
#ulificaiton certificate type an
#uantity is correct against t*e
pac ing list
Pac age intact+ nameplate
clear+ paint intact an &rig*t
cceptance recor 9
in + ri ing ca& integral
*y raulic o erturn
1-(
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
192/214
POINTRECOR&
1 )ransporting C*assis Coating
anticorrosion inspection
la& BS*i @un3*i
$ra ing ?o
?ame; )ransporting c*assis
QBR" 20(.48
2011 Purc*ase parts
acceptance
C*ec s per t*e tec*nical
agreement
Pac age intact
)*e instruction &oo an
#ulificaiton certificate type an
#uantity is correct against t*e
pac ing list
Pac age intact+ nameplate
clear+ paint intact an &rig*t
cceptance recor 9
1.1 )ransporting C*assis Coating anticorrosion
inspection la& BS*i@un3*i
$ra ing ?o
?ame; $ri ing engine
QBR" 20(.48
2011 Purc*ase partsacceptance
C*ec s per t*e tec*nical
agreementPac age intact
)*e instruction &oo an
#ulificaiton certificate type an
#uantity is correct against t*e
pac ing list
Pac age intact+ nameplate
clear+ paint intact an &rig*t
cceptance recor 9
2(.1 ppearance inspection
operation *anle ri ing ca&
instrument
Mec*anical e#uipment
la&
BC*ang Rui3*ou
$istri&ution+ material+ locating+
e&ugging conform to assort
re#uirements
Inspection recor
1--
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
193/214
POINTRECOR&
1 )ransporting C*assis Coating
anticorrosion inspection
la& BS*i @un3*i
$ra ing ?o
?ame; )ransporting c*assis
QBR" 20(.48
2011 Purc*ase parts
acceptance
C*ec s per t*e tec*nical
agreement
Pac age intact
)*e instruction &oo an
#ulificaiton certificate type an
#uantity is correct against t*e
pac ing list
Pac age intact+ nameplate
clear+ paint intact an &rig*t
cceptance recor 9
1.1 )ransporting C*assis Coating anticorrosion
inspection la& BS*i@un3*i
$ra ing ?o
?ame; $ri ing engine
QBR" 20(.48
2011 Purc*ase partsacceptance
C*ec s per t*e tec*nical
agreementPac age intact
)*e instruction &oo an
#ulificaiton certificate type an
#uantity is correct against t*e
pac ing list
Pac age intact+ nameplate
clear+ paint intact an &rig*t
cceptance recor 9
2- W*ole rig performance Mec*anical e#uipment
la&
BC*ang Rui3*ou
$ra ing ?5. 7F 2 =BD
?ame; full *y raulic ater ell
rig
Inspection recor
1-7
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
194/214
POINTRECOR&
1 )ransporting C*assis Coating
anticorrosion inspection
la& BS*i @un3*i
$ra ing ?o
?ame; )ransporting c*assis
QBR" 20(.48
2011 Purc*ase parts
acceptance
C*ec s per t*e tec*nical
agreement
Pac age intact
)*e instruction &oo an
#ulificaiton certificate type an
#uantity is correct against t*e
pac ing list
Pac age intact+ nameplate
clear+ paint intact an &rig*t
cceptance recor 9
1.1 )ransporting C*assis Coating anticorrosion
inspection la& BS*i@un3*i
$ra ing ?o
?ame; $ri ing engine
QBR" 20(.48
2011 Purc*ase partsacceptance
C*ec s per t*e tec*nical
agreementPac age intact
)*e instruction &oo an
#ulificaiton certificate type an
#uantity is correct against t*e
pac ing list
Pac age intact+ nameplate
clear+ paint intact an &rig*t
cceptance recor 9
2
7
ero loa test Mec*anical e#uipement
la&
BC*ang Rui3*ou
$ra ing ?5. 7F 2 =BD
?ame; full *y raulic ater ell
rig
)est tun proce ure
)ec*nical agreement
engine i le running
tranmission system
*y raulic system
Inspection loa
170
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
195/214
POINTRECOR&
1 )ransporting C*assis Coating
anticorrosion inspection
la& BS*i @un3*i
$ra ing ?o
?ame; )ransporting c*assis
QBR" 20(.48
2011 Purc*ase parts
acceptance
C*ec s per t*e tec*nical
agreement
Pac age intact
)*e instruction &oo an
#ulificaiton certificate type an
#uantity is correct against t*e
pac ing list
Pac age intact+ nameplate
clear+ paint intact an &rig*t
cceptance recor 9
1.1 )ransporting C*assis Coating anticorrosion
inspection la& BS*i
@un3*i
$ra ing ?o
?ame; $ri ing engine
QBR" 20(.48
2011 Purc*ase parts
acceptance
C*ec s per t*e tec*nical
agreement
Pac age intact
)*e instruction &oo an
#ulificaiton certificate type an
#uantity is correct against t*e
pac ing list
Pac age intact+ nameplate
clear+ paint intact an &rig*t
cceptance recor 9
air line system
ater circulation system
mast telescoping an raising
171
A c
t i v
i t y
N o ACTI ITY
&E7CRIPTION
RE7PON7I;%E &EPT#
or PER7ON
RE Rev?"
COMP%IANCE MEA7!RE7 C!7TOMER
)!A%ITY
CONTRO%7TAN&AR&7=
7PEC
-
8/12/2019 Water Well Rig Project Quality Plan
196/214
POINTRECOR&
1 )ransporting C*assis Coating
anticorrosion inspection
la& BS*i @un3*i
$ra ing ?o
?ame; )ransporting c*assis
QBR" 20(.48
2011 Purc*ase parts
acceptance
C*ec s per t*e tec*nical
agreement
Pac age intact
)*e instruction &oo an
#ulificaiton certificate type an
#uantity is correct against t*e
pac ing list
Pac age intact+ nameplate