QA/QC KICK OFF MEETING (KOM)
Planning & Scheduling
Does the project understand
the work scope of each site subcontractor and has it been defined in the
project scheduling. This is especially important for the completion of As-Built
Dossiers for project Turn Over Purposes.
Constuctability Items Identified
Has the Project Identified
major constructability
site issues that will impact upon the completion of the site quality
inspections and subsequently delay the turn over of Quality Dossiers to the
customer.
Procurement Inspection Activities
Has the Project Identified all
sub contractors procured items that might not conform to the customers
Technical Specifications? Have these items been identified on a procurement
matrix and receipt inspections been coordinated prior to release for site use.
QC organisation Chart Defined
Does each subcontractor have a
designated team of Quality Control Inspectors with organisation
freedom to reject and accept nonconforming material? Do these inspectors have
sufficient qualifications and experience to complete the scope of work.
Point of Contacts Defined
The Project QA/QC team must
identify points of contacts with the customer, Prime Contractor, Sub
contractors and Third Party Inspection bodies on site to ensure timely
completion of site inspections.
QC Inspection Plan Reviewed
All the site subcontractors
must understand and implement their site approved Quality Control Inspection
& Test Plan (QCIP) to ensure the inspection of the work is undertaken
during process and with out any schedule delays.
Health & Safety of Radioactive Sources Reviewed
All subcontractors that use
radiactive sources must be aware of the site safety procedures and emergency
evacuation procedures.