Quality Objective Chart

1. PROCESS REQ. SOURCE GOALS ACCOUNT. OBJECTIVE TARGET FRQ. Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
1 Proposal Preparation
Maximum
Approved
Proposals
GM
Approved
Proposals
10 1 Month 12 10 5 15
GM
Completed
Projects
5 1 Month 6 4 5 3
TM No Delay 0-Day 1 Month 0 10 0 5
GM
Completed
Projects
5 1 Month 6 4 6 5
TM No delay 0-Day 1 Month 0 0 2 0
GM
Completed
Reports
10 1 Month 11 10 4 3
TM On Time 0-Day 1 Month 5 0 1 2
GM/TM
Accepted
with No
Comments
(Y=1, N=0)
1 1 Month 0 1 1 0
Client
Perception
TM/QCE
(E, G, F, or
P)
Excellent
(E)
6 M E VG F P
ISO-9001
&
ISO-17025
TM/QCE
Pass With No
NCRs (Y=1,
N=0)
0 12 M 0 0 1 1
Reviewed By:
____________________
QA/QC Engineer
ISSUED DATE: 01/05/ 2015FOR YEAR 2015
Sr.
No
General Objective & Target Performance
Approved By:
_____________________
Said Mikhael
General Manager
Legend:
GM: General manger
TM: technical Manager
QA/QC: Quality assurance/Quality Control Engineer
E=Excellent, VG=Very Good, G=Good, F=Fair, P=Poor
Compiled By:
___________________
Technical Manager
GULF CONSULT for GEOTECHNICAL & CONSTRUCTION MATERIAL TESTING
GEOTECHNICAL DIVISION
QUALITY OBJECTIVE MONITORING CHART
Format No.: 01
CompliancewithStandards,
Client&GCSatisfaction
Local&Int.Standards&QualityPolicy(QP)
CompletionOnTimewithHighQuality
2 Field Operation for GSI
3 Engineering Lab Testing
4 Report Completion
5 Quality Control
Compliance
withgc-QP
Compliance
with Quality
Assurance
Target Met
Borderline
Below Target
GULF CONSULT FOR GEOTECHNICAL & MATERIAL TESTIN, Al-Khobar - P.O.Box 864, Tel. +966 8944468, Fax +966 894901. Jubail, Tel +966 34100, Fax +966 3410017
E-mail: geotech@gulfconsult.com, Web Site: www.gulfconsult.com
Form Designed by: Dr. Adly Al-Saafin
Form No. GC/GO35
Issue No. 02
Issued Date: 01-06-2015
GULF CONSULT For
Geotechnical &
Material Testing