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  • Oman Tank Terminal Company (Ottco) : Project: Ras Markaz Crude Oil Park Project (Phase 1)

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    ANIL PLAMOOTTIL
    71 views2 pages
    This document is a comments resolution sheet for a quality plan for a control valve for a crude oil park project in Oman. It contains 2 comments from the company [COMPANY NAME] and responses from the vendor. 1. The vendor replaced an illegible page in the quality plan as requested. 2. The vendor updated the quality plan to be compliant with the latest ISO 9001:2015 standard, included the specific project scope, and attached additional documents around quality management like their ISO certificate and audit schedules.

    Original Description:

    CRS 9686-6120-QA-PO0040-0001_A2

    Original Title

    CRS 9686-6120-QA-PO0040-0001_A2

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    This document is a comments resolution sheet for a quality plan for a control valve for a crude oil park project in Oman. It contains 2 comments from the company [COMPANY NAME] and responses from the vendor. 1. The vendor replaced an illegible page in the quality plan as requested. 2. The vendor updated the quality plan to be compliant with the latest ISO 9001:2015 standard, included the specific project scope, and attached additional documents around quality management like their ISO certificate and audit schedules.

    Copyright:

    © All Rights Reserved
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    71 views2 pages

    Oman Tank Terminal Company (Ottco) : Project: Ras Markaz Crude Oil Park Project (Phase 1)

    Uploaded by

    ANIL PLAMOOTTIL
    This document is a comments resolution sheet for a quality plan for a control valve for a crude oil park project in Oman. It contains 2 comments from the company [COMPANY NAME] and responses from the vendor. 1. The vendor replaced an illegible page in the quality plan as requested. 2. The vendor updated the quality plan to be compliant with the latest ISO 9001:2015 standard, included the specific project scope, and attached additional documents around quality management like their ISO certificate and audit schedules.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    OMAN TANK TERMINAL COMPANY (OTTCO)

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

    COMMENTS RESOLUTION SHEET

    notedPurchase Order No: CPP-RM-PO-0040 Date: 12Nov2020

    Package Item: Control Valve

    Document No: 9686-6120-QA-PO0040-0001 Rev: 01

    Document Title: Quality Plan for control valve Doc. Class: Class3

    Comment Sheet No: CRS 9686-6120-QA-PO0040-0001 Rev: A2


    Document Status Code: Code 1 – Rejected; CONTRACTOR to revise and resubmit Code 3 – No Comments
    3 Code 2 – Comments as Noted; work may proceed subject to compliance with and Code 4 – Noted for information
    incorporation of comments

    COMPANY
    Sl. Company/Contractor Comments Vendor Response Company/Contractor Remarks
    Decision
    No. (Identify Section/Page/Paragraph) Date: 03 Dec2020 Date:
    Date:

    RevA2

    Page No.64: replace this page as it


    1. Modified. CPP: Noted.
    is not legible.

    REVA1

    2. CPP QC: 1) the updated QA Manual as per latest noted


    The vendor shall incorporate & ISO 9001- 2015 standard including had
    update in detail as per the below been presented.
    in the next revision along with Specific project scope had been presented
    with ITP.
    CRS.
    -This document is as per ISO
    9001-2008, it shall be as per latest 2) ISO certificate, internal audit schedule,
    quality records & responsibility matrix. had
    Page 1 of 2
    OMAN TANK TERMINAL COMPANY (OTTCO)

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

    COMMENTS RESOLUTION SHEET

    COMPANY
    Sl. Company/Contractor Comments Vendor Response Company/Contractor Remarks
    Decision
    No. (Identify Section/Page/Paragraph) Date: 03 Dec2020 Date:
    Date:
    ISO 9001- 2015 standard.
    Update the Quality plan with
    Specific project scope, quality
    policy, objectives, reference
    documents, organization chart,
    roles and responsibilities as per been attached with the QA Manual
    org. chart, QMS, etc.

    -Attachment of ISO certificates,


    internal audit schedule, quality
    records & responsibility matrix.

    Page 2 of 2

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