QA Tracker - Tom Pritt, Atkins

71 %
29 %
Information about QA Tracker - Tom Pritt, Atkins
Business & Mgmt

Published on March 14, 2014

Author: assocpm



presentation at APM Conference: Assurance and its relationship with the PMO on 5th March 2014 in Cheltenham.

QA Tracker Presentation Engineering

Background • Large Multi Discipline Programme of Work. • Requirement to use Client Process and Atkins Internal Governance Processes • Programme of work split down into approx 60 sub projects. • Sub Projects were at different levels of maturity and stages within Client Process. • Requirement to have a co-ordinated approach to delivery 2

ATKINS QA Structure 3 ATKINS QMS Nuclear Technical User Manual (NTUM) Project Procedures Client Processes High Level Quality Plan Quality Tracker Project Delivery ATKINS Company Procedures ATKINS Nuclear Procedures Client Procedures QA Manual Project Management Plan

4 Management QA Plan - Overarching Procedures - Strategy Documents - Project Governance Delivery QA Plan (Tracker) - Task Specific - Specific Deliverables QA Plan Hierarchy Programme Task #1 Task #3Task #2 Task #5Task #4 Task #6






Process Interactions 10 Supplier QMS Technical Standards NTUM Client BID Process Financials Client Feedback BID Process Competency Assessment 3 R’s Register Gated Process IMS Graded Approach Supplier Assessments BOD’s QA Plans Programme Reviews Delivery Framework QA Manual Project Delivery Plan QA Plan

11 Populate Tracker Inputs Outputs Establish Scope Identify Project Phase Identify Deliverables and Activities Identify Process and Procedures Establish Hold Points Identify Regulatory Compliance Single Point of Reference for the Project (No Duplication of QA Plans) Specific to Project (Not Generic) Identification of Responsibilities Audit Tool Compliance - Gated Process - Intelligent Customer - Regulatory Compliance Configuration Management (Outstanding Documentation) SQEP Engineering Governance Arrangements Validation and Verification Tracker Issue Dash Board?

Compliance and Oversight Group Stakeholder Requirements 12 ATKINS SQEP Review Specification Audit Audit ATKINS QSE Technical Managers Forum Commercial Dept Quantity Surveyor Engineering Disciplines Project Management Inspection Sub Contractors Document Control NTUM Updates Supplier Assessment CQR Compliance Sellafield Limited Audit Management Review SQEP Trending Life Time Records % Rejections Trending Technical Queries Assessments Approved Suppliers List Training Requirements Procedural Compliance BMS Updates IC QA Supply Chain Quality Dept Graded Approach QA Plans Checking and Approval Key: Project Specific Office activities (CQR Compliance) Security Clearance

Internal Surveillance and Oversight 13

Add a comment

Related presentations

Canvas Prints at Affordable Prices make you smile.Visit http://www.shopcanvasprint...

30 Días en Bici en Gijón organiza un recorrido por los comercios históricos de la ...

Con el fin de conocer mejor el rol que juega internet en el proceso de compra en E...

With three established projects across the country and seven more in the pipeline,...

Retailing is not a rocket science, neither it's walk-in-the-park. In this presenta...

What is research??

What is research??

April 2, 2014

Explanatory definitions of research in depth...

Related pages

Tom Atkins - IMDb

Tom Atkins, Actor: Lethal Weapon. Handsome, rugged, versatile and charismatic character actor Tom Atkins was born on November 13, 1935 in Pittsburgh ...
Read more

Chet Atkins - YouTube

Tommy Emmanuel Plays Chet Atkins' "Dark Eyes" Guitar at The Country Music Hall of Fame ... Tom Doyle 7,997 views. 5:58 Chet Atkins, a ...
Read more

Tom Atkins | LinkedIn

View Tom Atkins’ professional profile on LinkedIn. LinkedIn is the world's largest business network, helping professionals like Tom Atkins discover ...
Read more

Atkins™ - Truly Satisfying Weight Loss

Atkins International Headquarters. Contact us. Australia / Oceania. Australia New Zealand. Asia. Middle East. Africa. South Africa ...
Read more

Timothy Atkins | California Innocence Project

Timothy Atkins was wrongfully convicted of murder and served 23 years in prison. With the help of the California Innocence Project he ... track her down ...
Read more

Tom Pritt Facebook, Twitter & MySpace on PeekYou

Looking for Tom Pritt ? PeekYou's people search has 28 people named Tom Pritt and you can find info, photos, links, family members and more
Read more

Tim Atkin | Master of Wine

Tim Atkin Master of Wine: wine news, reviews and opinions. Tim Atkin ... Tim selects the perfect track to accompany one of his recently reviewed wines.
Read more

News :

News; Tour; Music; About; Gallery; Store; News Compiled by Terry Kilburn. News Archives. 2016; 2015; 2014; 2013; 2012; 2011; 2010; 2009; 2008; 2007; 2006 ...
Read more