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CPO1601V-QAL-QA-REP-1702-01
Contents
1) EXECUTIVE SUMMARY............................................................................................... 3
2) EXTERNAL AUDIT PROCESS..................................................................................... 3
2.1 Opening meeting ................................................................................................ 3
2.2 Scope of Pre-Assessment .................................................................................. 4
3) AUDIT FINDING AND RECOMMENDATION ............................................................... 4
3.1 Quality System Documentation .......................................................................... 4
3.2 Management Responsibilities ............................................................................. 4
3.3 Resource Management ...................................................................................... 5
3.4 Product Realization ............................................................................................ 5
3.5 Measurement, analysis and improvement .......................................................... 6
4) CONCLUSION AND RECOMMENDATION.................................................................. 6
ATTACHMENT 1: ISO CERTIFICATION ................................................................................ 7
ATTACHMENT 2: EMCO QUALITY MANUAL ....................................................................... 8
ATTACHMENT 3: EMCO ORGANIZATION CHART .............................................................. 9
ATTACHMENT 4: QC JOB DESCRIPTION .......................................................................... 10
ATTACHMENT 5: CALIBRATION EQUIPMENTS LIST ....................................................... 11
CUEL-QAL-Q-FRM-0009C R0
CUEL Limited Document Number:
CPO1601V-QAL-QA-REP-1702-01
1) EXECUTIVE SUMMARY
This report refers to EMCO LTD (THAILAND) LTD. (EMCO) subcontractor quality pre-
assessment for CPOC project, at 543/6 Moo.1 Nongkham, Sriracha, Chonburi Thailand
20230, performed by CUEL personnel on 17 January 2017 at EMCO New Fabrication
Yard.
The pre-assessment scope was fabrication of Well head manifold and Duplex pipe spool
for CPOC – JDA BLOCK B-17-01 FIELD DEVELOPMENT PROJECT (PHASE 4).
EMCO has been certified Quality Management System in accordance with ISO
9001:2008 (Ref: Attachment 1)
Unfortunately, the EMCO new yard has no any fabrication activities, the facilities were
under construction and they also down sized to minimum office base manpower at that
time. By this pre-assessment, there are seven number of Quality Observations that were
raised which identify areas for potential improvement within the EMCO.
A brief opening meeting was held at EMCO LTD (THAILAND) Ltd., 543/6 Moo.1
Nongkham, Sriracha, Chonburi Thailand 20230 Personnel directly involved
during the audit process are as follows:-
CUEL Ltd.
Auditor:-
Auditee’s:-
CUEL-QAL-Q-FRM-0009C R0
CUEL Limited Document Number:
CPO1601V-QAL-QA-REP-1702-01
CUEL-QAL-Q-FRM-0009C R0
CUEL Limited Document Number:
CPO1601V-QAL-QA-REP-1702-01
CUEL-QAL-Q-FRM-0009C R0
CUEL Limited Document Number:
CPO1601V-QAL-QA-REP-1702-01
This audit has not demonstrated that EMCO quality management systems is
reasonably effective, primarily causer is movement to new plant and facilities that
are still under development & completion. Moreover, they also down sized to
minimum manpower.
It is recommended that there should be a re-visit to EMCO after completion of their
facilities and management system. It is expected that the seven observations are
addressed in a timely manner by EMCO and their status are progressively
communicated to CUEL.
Signed
Tuskrichda Kunacheewa
QA Engineer
CUEL Limited.
CUEL-QAL-Q-FRM-0009C R0
CUEL Limited Document Number:
CPO1601V-QAL-QA-REP-1702-01
CUEL-QAL-Q-FRM-0009C R0
CUEL Limited Document Number:
CPO1601V-QAL-QA-REP-1702-01
CUEL-QAL-Q-FRM-0009C R0
CUEL Limited Document Number:
CPO1601V-QAL-QA-REP-1702-01
CUEL-QAL-Q-FRM-0009C R0
CUEL Limited Document Number:
CPO1601V-QAL-QA-REP-1702-01
CUEL-QAL-Q-FRM-0009C R0
CUEL Limited Document Number:
CPO1601V-QAL-QA-REP-1702-01
CUEL-QAL-Q-FRM-0009C R0