Scribd Logo
Upload

Welcome to Scribd!

  • 71 views

    Revision-A1: Oman Tank Terminal Company (Ottco)

    Uploaded by

    ANIL PLAMOOTTIL
    This document provides a comments resolution sheet for a quality assurance plan for GRE pipe and fitting procurement. It contains 17 comments from the company related to revising and improving the QA plan document. The vendor has responded to each comment and details modifications made in version B3 of the document to address the comments. Key feedback includes adding more detail on quality management systems, roles and responsibilities, objectives, and material traceability. Not all comments are fully addressed, and some remain open for further revision by the vendor.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Revision-A1: Oman Tank Terminal Company (Ottco)

    Uploaded by

    ANIL PLAMOOTTIL
    71 views5 pages
    This document provides a comments resolution sheet for a quality assurance plan for GRE pipe and fitting procurement. It contains 17 comments from the company related to revising and improving the QA plan document. The vendor has responded to each comment and details modifications made in version B3 of the document to address the comments. Key feedback includes adding more detail on quality management systems, roles and responsibilities, objectives, and material traceability. Not all comments are fully addressed, and some remain open for further revision by the vendor.

    Original Description:

    CRS_9686-6120-QA-PO0102-0003_B3

    Original Title

    CRS_9686-6120-QA-PO0102-0003_B3

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides a comments resolution sheet for a quality assurance plan for GRE pipe and fitting procurement. It contains 17 comments from the company related to revising and improving the QA plan document. The vendor has responded to each comment and details modifications made in version B3 of the document to address the comments. Key feedback includes adding more detail on quality management systems, roles and responsibilities, objectives, and material traceability. Not all comments are fully addressed, and some remain open for further revision by the vendor.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    71 views5 pages

    Revision-A1: Oman Tank Terminal Company (Ottco)

    Uploaded by

    ANIL PLAMOOTTIL
    This document provides a comments resolution sheet for a quality assurance plan for GRE pipe and fitting procurement. It contains 17 comments from the company related to revising and improving the QA plan document. The vendor has responded to each comment and details modifications made in version B3 of the document to address the comments. Key feedback includes adding more detail on quality management systems, roles and responsibilities, objectives, and material traceability. Not all comments are fully addressed, and some remain open for further revision by the vendor.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 5

    OMAN TANK TERMINAL COMPANY (OTTCO)

    PROJECT: RAS MARKAZ CRUDE OIL PARK PROJECT (Phase 1)

    COMMENTS RESOLUTION SHEET

    Purchase Order No: CPP-RM-PO-0102 Date: 25-June-2020

    Package Item: GRE Pipe& Fitting

    Document No: 9686-6120-QA-PO0102-0003 Rev: B4


    Doc.
    Document Title: QA Plan for GRE Pipe&Fitting 3
    Class:
    Comment Sheet No: CRS 9686-6120-QA-PO0102-0003 Rev: B3
    Code 1 – Rejected; CONTRACTOR to revise and resubmit Code 3 – No Comments
    Document Status Code: 2 Code 2 – Comments as Noted; work may proceed subject to compliance with and Code 4 – Noted for 1-OCT-2020
    incorporation of comments information

    Sl. Company/Contractor Comments (Identify Vendor Response Company/Contractor Remarks


    Status
    No. Section/Page/Paragraph) Date: 20/10/2020 Date:26/09/2020

    REVISION-A1
    Page 1.
    1. -Added,Modified in version B3 done open
    QA ,A1

    Page 1.
    2. All material and inspection/testing requirements -Confirmed,Modified in version B3 done open
    shall meet Project Specification and relevant
    international standards
    Page 1.
    3. Issued for review / Commnets Organization -Corrected,Modified in version B3 Not done open
    chart to be defined.

    4. Page 1. -Noticed,Modified in version B3 Not done open


    Submit a Comprehensive Quality Plan.
    5. Page 1 open
    -Corrected,Modified in version B3

    CRS 9686-6120-QA-PO0102-0003 Page 1 of 5


    OMAN TANK TERMINAL COMPANY (OTTCO)

    PROJECT: RAS MARKAZ CRUDE OIL PARK PROJECT (Phase 1)

    COMMENTS RESOLUTION SHEET

    Sl. Company/Contractor Comments (Identify Vendor Response Company/Contractor Remarks


    Status
    No. Section/Page/Paragraph) Date: 20/10/2020 Date:26/09/2020
    CPP QC:
    The vendor shall update in detail as per the
    below
    in the next revision along with CRS.
    - General
    -Purpose
    -Definition & abbreviations, Not done
    -QMS, Quality policy & objective,
    Organozational
    chart, Leadership, Planning etc., as per ISO
    9001
    & 2015.
    -Attachment of ISO certificates, Internal audit
    schedule,quality records & responsibility matrix.
    Page 2
    Include - overall scope and purpose of this
    6. -Corrected,Modified in version B3 Not done open
    plan. - Reference documents including Project
    Specification - Roles and responsibilities
    Page 5
    Noted
    7. Dimensional tolerance shall be as per Project -Corrected. Closed
    Specification

    Page 7 Not fully incorporated


    8. -Added,Modified in version B3 Open
    Shall be as per table 5.3-2 of the specification

    Page 8
    The GRE pipes and fittings shall be segregated See comments as amrked
    9. -Added,Modified in version B3 Open
    and sampled according to the Sampling Plan
    Basis of API Spec 15 LR Appendix D.
    10. Page 8 Closed
    -Provide inspection report of previous items
    What about Qualification tests/ Survival tests Done

    CRS 9686-6120-QA-PO0102-0003 Page 2 of 5


    OMAN TANK TERMINAL COMPANY (OTTCO)

    PROJECT: RAS MARKAZ CRUDE OIL PARK PROJECT (Phase 1)

    COMMENTS RESOLUTION SHEET

    Sl. Company/Contractor Comments (Identify Vendor Response Company/Contractor Remarks


    Status
    No. Section/Page/Paragraph) Date: 20/10/2020 Date:26/09/2020

    Noted
    11. Specify material traceability -Added Closed

    REVISION-B1

    Page 1 Noted
    12. -Corrected. Closed
    9686-6120-QA-PO0102-0003

    Page 2
    Organization chart is missing
    13. Include Roles and Responsibilities of Key -Corrected,Modified in version B3 Open
    Personnel

    Page 2
    Noted
    14. for the manufacturing of GRE pipes and -Corrected. Closed
    Fittings for the Ras Markaz Crude Oil Park

    Page 2 Not done


    15. -Added,Modified in version B3 open
    Include Objectives

    Page 2
    Noted
    16. Project Specification and datasheet -Added Closed
    Manufacturing Procedure Specification
    17. Page 2 Closed
    -Corrected.
    What is A and B? Noted

    CRS 9686-6120-QA-PO0102-0003 Page 3 of 5


    OMAN TANK TERMINAL COMPANY (OTTCO)

    PROJECT: RAS MARKAZ CRUDE OIL PARK PROJECT (Phase 1)

    COMMENTS RESOLUTION SHEET

    Sl. Company/Contractor Comments (Identify Vendor Response Company/Contractor Remarks


    Status
    No. Section/Page/Paragraph) Date: 20/10/2020 Date:26/09/2020

    Page 5 Noted
    18. -Added Closed
    Include Qualification testing

    Page 5 Noted
    19. -Corrected. Closed
    What about API 15 LR?

    Page 8
    Please confirm that this is in accordance with Noted
    20. -confirmed Closed
    API 15 LR Appendix D, otherwise update
    accordingly

    Page 8 Not done


    21. -confirmed,Modified in version B3 open
    Shall be updated as per comment provided

    Page 12 Noted
    22. -Added Closed
    Non-conformance Reporting

    REVISION-B2
    Page 1
    23. Previous comments not incorporated (Refer the -Corrected.,Modified in version B3 Partially done Open
    CRS_A1&B1 Revision)

    Page 2
    24. -Corrected. Noted Closed
    Where is the objectives?

    CRS 9686-6120-QA-PO0102-0003 Page 4 of 5


    OMAN TANK TERMINAL COMPANY (OTTCO)

    PROJECT: RAS MARKAZ CRUDE OIL PARK PROJECT (Phase 1)

    COMMENTS RESOLUTION SHEET

    Sl. Company/Contractor Comments (Identify Vendor Response Company/Contractor Remarks


    Status
    No. Section/Page/Paragraph) Date: 20/10/2020 Date:26/09/2020

    REVISION-B3
    Page 1
    1) Internal Audit Schedule shall be provided
    2) Responsibility matrix shows the integrity of
    25. -Added
    responsibility which is in accordance with the
    requirements of ISO 9001:2015 (Clause
    number 4.1 to 10.3) shall be provided.

    CRS 9686-6120-QA-PO0102-0003 Page 5 of 5

    You might also like