· Responsible to implement Project Quality Plan in assigned scope of work
· Monitor procurement activities and ensure compliance with approved processes and procedures
· Ensure inspections are conducted by qualified individuals in accordance with the Suppliers’ approved Inspection and Test Plans (ITPs)
· Conduct / attend selected pre-inspection meetings with critical material or equipment Suppliers
· Implement the Procurement Surveillance Program according to the approved Surveillance Plan
· Provide feedback on supplier performance to QAC based on feedback process
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For Long Lead Equipment purchased by COMPANY
ü Review purchasing documents and ensure inclusion of quality requirements
ü Coordinate inspection activities with Suppliers
ü Conduct selected pre-inspection meetings with critical material or equipment Suppliers
ü Coordinate and monitor inspection personnel through approved third party agencies
ü Identify non-conformances, verify proposed dispositions are approved and steward non-conformances to closure
ü EPC Procured Equipment
ü Provide oversight of Contractor’s implementation of their procurement processes and procedures through execution of the Procurement Surveillance Program:
ü Perform assessments and verifications in accordance with the approved Surveillance Plan
ü Review and approve Contractor’s procurement procedures and monitor Contractor performance
ü Participate in qualification of proposed Subcontractors or Suppliers
ü Participate in the review of Request For Quotation (RFQ) packages and bid proposals
ü Review key Supplier quality plans, procedures, and ITPs
ü Attend selected Supplier meetings and witness/hold points (pre-award, pre-inspection, in process, Factory Acceptance Tests)
ü Review and approve Contractor’s source inspector selection and inspection order assignments
ü Monitor Contractor’s source inspection activities and review ITPs and FAT schedule for PT involvement
ü Review selected source inspection reports based upon criticality ratings
ü Ensure Contractor’s Supplier surveillance activities are commensurate with criticality ratings
ü Monitors Contractor’s process for tracking and closure of deficiencies and corrective actions
ü Interface with the Contractor’s Quality personnel to ensure that Contractor stewards resolution of issues in alignment with Project requirements
ü Receive feedback from sites with regard to quality issues of received material and equipment
ü Interface with sites regarding logistics quality activities
ü Identify the need for supplemental source inspection by Company and issue monitoring inspection assignments as needed
ü Advises and informs Project Site Lead and PT on quality issues, status and metrics
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