道达尔勘探开发 规范 GS_EP_PJC_503_EN.pdf

Exploration Production GENERAL SPECIFICATION PROJECTS - CONSTRUCTION GS EP PJC 503 Requirements for CONTRACTOR Quality Surveillance 06 10/08 Update standard reference 05 08/07 Second revision 04 10/05 Change of numbering (EP insertion) 03 09/03 Change of Group name and logo 02 10/02 First revision 01 10/01 Initial issue Rev. Date Notes This document is the property of Total. It must not be stored, reproduced or disclosed to others without written authorisation from the Company. Exploration Production General Specification Date: 10/2008 GS EP PJC 503 Rev: 06 Contents 1. Scope 3 2. Reference documents 3 3. Quality Control Plan 4 3.1 Objectives4 3.2 Contents 4 3.3 Control and verification points 5 3.4 Unit” Quality Control Plan5 3.5 CONTACTOR Quality Control Plan 6 3.6 COMPANY Quality Surveillance program 6 3.7 Independent verification by Certifying Authority 6 3.8 Quality Control resources 7 4. Quality Control records 7 4.1 Quality Control register7 4.2 Control of Quality records7 5. Quality surveillance of SUPPLIERS8 Appendix 1 – Recommended surveillance activities and their criticality9 This document is the property of Total. It must not be st