This document summarizes a quality audit of offshore projects at the Bongkot Field Development Project in Bongkot, Thailand. It includes 6 observations from the audit with corresponding corrective action items and target completion dates. The observations note issues such as out-of-date procedures posted, missing documentation of welding processes, unlabeled weld joints on drawings, expired materials being used, mislabeled pressure gauges, and an outdated QA/QC organizational chart. Corrective actions include replacing documents, providing missing documentation, communicating with responsible parties, ensuring equipment is properly labeled and certified, and submitting an updated organizational chart for approval. The summary also validates that previous audit findings from WP2 have been addressed.

1. CLOSING MEETING
OFFSHORE PROJECT QUALITY AUDIT AT (WP22)
BONGKOT FIELD DEVELOPMENT PROJECT
BONGKOT WELLHEAD BOOSTER COMPRESSOR
PHASE IV (WP2, WP15, WP16, WP22)

2. SUMMARY AUDIT
NO NON -COMPLIANCE CAR OBSERVATION TARGET
1 Finding that STR WPS Procedure is old revision for
THAI-BC4-GEN-09-11-4001 Rev. 17B at Quality
Board, but latest revision is 21C which not
according with MDDR Rev.28B
- To be rechecked and
replaced the latest revision
on board for this
procedure.
3 Days
2 The Quality board don’t have posted related WPS
of Excavation for STR & Piping work at deck.
- To be provided the WPS of
Excavation of STR and
Piping at Quality Board.
Today
3 Drawing doesn’t identified the weld joint at
offshore site, as refer to drawing no# BC4-WP22-
- Immediately communicate
with responsible persons
1 Week
offshore site, as refer to drawing no# BC4-WP22-
ST-WM-0002-01-2 Rev.13
with responsible persons
for solving on this matter.
4 Painting material has been issued certificated on
Feb, 2014, which it can’t using to work because
not according with project procedure no# THAI-
BC4-GEN-09-01-1024 Rev16C
- Immediately discussion
with related persons for
solving on this matter.
1 Week
5 Finding that calibration tag of Pressure gauge
have been swopped from Range 300 Psi to Range
10000 Psi, which it is not according with Pressure
gauge certificate.
- To be ensured and check
to all pressure gauges and
must be complied with
certificate before using to
work.
3 Days

3. SUMMARY AUDIT
NO NON COMPLIANCE CAR OBSERVATION TARGET
6 Finding that QA/QC organization chart (offshore) doesn't
have Khun Preecha Jumnongrit for work related PT &
MT, RT methods Level II under BC4 Project, which this
procedure still not update and approval by client as refer
to THAI-BC4-GEN-09-11-4002 Rev.24C
- Immediately submit
the QA/QC
organization chart
(offshore) to client for
review and approval
to according with
Procedure.
1 Week

4. OBSERVATION NO# 1
See the Excel file as shownSee the Excel file as shown

5. OBSERVATION NO# 2

6. OBSERVATION NO# 3

7. OBSERVATION NO# 4

8. OBSERVATION NO# 5

9. OBSERVATION NO# 6

10. Follow up and Validate to continuous
improvement from previously audit at WP2
No Audit Finding / OBS Improvement Action Validate Status
1 Observation for improvement was
found when Electrode Quiver (ID 2594)
was without a calibration label tag at
welding consumable control area.
During the audit at WP2, it also found
that Electrode Quiver (ID 1089) does
not have calibration sticker
To be used the temporary
sticker calibration tag is “Pink
Color” after ensure the
tooling and equipments within
calibration certificate
Already done and
closed at WP22
2 Observation for improvement on Must be checked certificate Already done and2 Observation for improvement on
calibration tag for vertical lifting was
expired but proof load test certificate
is still valid
Must be checked certificate
before sending to offshore site
in according project period.
Already done and
closed at WP22
3 Observation for Improvement on
sticker tag identification or box
identification on weld joints for
traceability was not practiced.
To be used the sticker tags
identify or box identify for
weld joint traceability.
Already done and
closed at WP22
4 Observation for Improvement on weld
face was grinded after accepting by
QC, because lack miscommunication.
After re-checked and accepted RT
result on that welded.
Toolbox meeting on this
matter with QC and
Production teams for
understanding and awareness
to process control.
Already done and
closed at WP22