SUPPLY QUALITY

The Supply Quality area focuses on the supervision and control of materials and equipment, from the phase prior to the purchase order until its dispatch to the construction site.

Main objectives of the Quality Department are:
  • Standardization: Implement improvements to current processes and prepare standards to be applied in future projects
  • Offer: Activities prior to the purchase phase, application for approvals and documentation for purchase
  • Manufacturing: Control of the quality documentation at this stage and carrying out inspections to ensure that manufacturing is performed in accordance with the requested specifications and applicable regulations

QA team tasks

  • Pre-purchase documentary review: review and completion of the Quality requirements within the pre-purchase documentation (technical specification and quality annexes).
  • Control of documentation during the manufacture and supply of the different equipment: revision of Quality Plans, Inspection Point Programmes, General Manufacturing Procedures (welding, testing, painting) and Non-Destructive Testing (NDT), Material Certificates and Test Reports, creation and management of Non-Conformities (NC)
  • Attendance at workshop inspections of supplies and subsequent drafting of visit reports, as well as the management of inspections through agencies.
  • Coordination of the Quality of Supplies of various projects both with the supplier and with the engineering and/or construction staff.
  • Database for inspection control Management.
  • Audits of manufacturing processes.
  • Control and Management of Approvals.

Quality services on site

  • Quality control plan Drafting and monitoring. Inspection points on site.
  • On-site drafting and documentation control.
  • Supervision of material quality control tests and validation of results.
  • Monitoring of the execution and certification of work progress.
  • Final reception of the works review.