SAEP-381 承包商采购材料和设备的检验要求.pdfVIP

EngineeringProcedure

SAEP-38117March2013

ProjectQualityIssuesEscalationProcess

DocumentResponsibility:InspectionEngineeringStandardsCommittee

SaudiAramcoDeskTopStandards

TableofContents

1Scope……………...2

2Purpose……………2

3ConflictsandDeviations…………2

4ApplicableDocuments…………..3

5Definitions…………3

6ViolationsDefinitions…………….4

7Instructions………..5

8Responsibilities…………………..8

9CancelledQualityNotifications………………..10

AppendixA-QualityIssuesReportingProcess……11

AppendixB-Contractor’sInternalNCR…………….12

AppendixC-QualityIssuesEscalationMatrix……..13

AppendixD-ExamplesofViolations

andEscalationSteps………………...14

AppendixE-Responsibilities

forQualityIssueNotification………...16

AppendixF-Index…………...……….17

PreviousIssue:28January2012NextPlannedUpdate:28January2017

RevisedparagraphsareindicatedintherightmarginPage1of17

Primarycontact:Kakpovbia,AnthonyEyankwiereon+966-3-8801772

Copyright©SaudiAramco2013.Allrightsreserved.

DocumentResponsibility:InspectionEngineeringStand