|
Quality Control:
-
INTRODUCTION:
AOE recognizes its responsibility as a contracting &
general trading services company. To this end, AOE has
developed and documented a quality management system.
The quality system complies with the international
standards, Quality management systems-Requirements. This
manual provides comprehensive evidence to all customers,
suppliers and employees of what specific controls are
implemented to ensure quality services
EXCLUSIONS:
The AOE quality system is tailored to our operations,
including all customer and regulatory requirements.
QUALITY POLICY:
AOE accepts responsibility for the complete satisfaction
of its customers. We exercise this responsibility
through adequate training of our employees, adherence to
proven procedures, and total commitment to meeting and
exceeding customer requirements and to maintaining an
organization culture that foster continuous improvement.
-------------------------------------------------
Saleh Mubarak Bin Faajah Al Obathany.
Chairman
CONTRACT REVIEW:
All quote; prospective contract,
contracts and / or contract modification are formalized,
issued and maintained for review. Contract modification
is reviewed in accordance with documented procedures
prior to submission and acceptance of contract.
Contract amendments which effect quality are reviewed in
the same way as a new contract as per documented
procedures.
All contract reviewed records are maintained in
accordance with documented procedures.
DOCUMENTATION REQUIREMENTS:
Controlled documents and data are those that have direct
impact upon work performed under the quality system and
authorized, status, distributed and removed as required.
AOE establishes and maintains procedures to control,
monitor, approve, identify, distributes and provides
status for all documents and data.
AOE makes sure that all Review, approval & issue
documents as part of the controlled documents are
reviewed and approved by authorized personnel prior to
issue.
Traceability and proof review and approval are
maintained through a record of signatures and dates.
Historical record of the changes are maintained and
documented
MANAGEMENT RESPONSIBILITY:
1. Management commitment.
The management of AOE is committed to implementing, and
maintaining a documented quality system. This commitment
includes: ensuring that customer, regulatory and legal
requirements are understood and appropriately addressed,
the quality policy is understood and implemented at all
levels of the organization, quality objectives and plans
established as necessary and that the responsibilities
of all functions affecting quality are clearly defined.
Management will make provisions for the necessary
resources and personnel to maintain the system,
including a management representative, who will ensure
that the requirements of this manual are met. Management
will review the system annually to determine its
effectiveness.
2. PLANNING.
2.1 QUALITY OBJECTIVES.
The management of AOE establishes annual key
initiatives, which includes quality objectives. The
objectives are established via the Management Review
Procedures and communicated to all levels of the
organization for use in establishing each function’s
business performance indicators reflecting requirements
for products / services, and are consistent with the
quality policy including the commitment to continuous
improvement.
2.2. QUALITY MANAGEMENT SYSTEM PLANNING.
The management of AOE ensures that resources needed to
achieve the quality objectives are identified and
planned. All quality plans are documented and included:
the required recourses; the processes of the quality
system, permissible exclusions; continuous improvement
of the quality system.
3 ADMINISTRATION CHART.
PRODUCT REALIZATION.:
1. PLANNING.
AOE has established and maintains documented procedures
to ensure that the sequence of processes is conducted in
a controlled manner. Planning of the realization
processes is consisted with other requirements of the
organization’s quality system. Plans of product and
services realization determine the following:
• quality objectives for the product /service, project
or contract;
• the need to establish processes and documentation, and
provide resources and facilities specific to the
product/service;
• verification and validation activities, and the
criteria for acceptability;
• The records that is necessary to evidence conformity
of the processes and resulting product/service to
specified requirements.
PURCHASES:
AOE assesses its suppliers and purchases only from those
that satisfy the company and meet the international
standards as far as quality control is concern.
References of suppliers are assessed before orders for
supply of materials and services are placed.
Purchasing documents issued contains clear descriptions
of required materials, with the right specifications,
quality and quantity.
All materials and services are inspected or evaluated
for all requirements issued by purchasing.
All customer supplied material is reviewed to identify
the parts, determine their suitability, identify any
damage caused during shipment and complete all necessary
documentation.
Special handling instructions are given for hazards
materials such as chemicals.
MEASUREMENT, ANALYSIS AND
IMPROVEMENT:
AOE has established and maintains a documented
continuous improvement procedure to define, plan and
implement the measurement and monitoring activities
needed to assure conformity and achieve improvement.
This includes the determination of the need for, and use
of, applicable methodologies including statistical
methods.
-
1 MONITORING AND
MEASUREMENT OF PROCESSES.
AOE applies suitable methods for measurement and
monitoring of those realization processes necessary to
meet customer requirements. These methods confirm the
continuing ability of each process to satisfy the
intended purpose.
2 MONITORING AND MEASUREMENT OF PRODUCT.
AOE measures and monitors the characteristics of the
product / service to verify that requirements for the
product / service are met. This is carried out at
appropriate stages of the product / service realization
process. Evidence of conformity with the acceptance
criteria is documented. Records include the authority
responsible for release of the product / service.
3 RECEIVING, INSPECTION & TEST.
Upon receipt of products, receiving personnel verify
the quantity of delivered units, checks marking and
identification of packages, and inspects all packages
for any signs of tempering or damage. If all these
checks and inspections are satisfactory, receiving
personnel signs the delivery receipt. If not, any
shortages or damages are noted on all copies of the
delivery receipts.
The received containers are then moved to the designated
inspection area, a copy of the purchase order is
retrieved, and the packing slips are removed from the
containers. Upon opening the containers, the goods are
verified against the purchase order and the packing
slip, and are examined visually for any signs of damage.
The purchase order is stamped “RECEIVED” and is signed
and dated by the receiving inspector. All receiving
inspections are logged in the Receiving Inspection Log.
CORRECTIVE AND PREVENTION
ACTION.IMPROVEMENT.:
All AOE departments are accountable for the
implementation of corrective actions and its effects.
CORRECTIVE ACTION
Corrective Action analysis is performed to determine the
necessary action required to eliminate the
nonconformance. The evaluation of the effectiveness of
the corrective action is accomplished by regular and
scheduled follow up audits.
PREVENTION ACTION.
Work operations, quality records, audits and customer
complaints are analyzed to detect trends and determine
the need for prevention action to eliminate the
potential causes of nonconformance. Prevention actions
are initiated and documented to ensure their
effectiveness.
|
|
|
|