By Fred Owen, Derek Maidment
Consultant to the applying of ISO 9001 to method plant tasks. totally revised and improved take into consideration the revision of ISO 9001 in 1994. Paper.
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Additional resources for Quality Assurance: A Guide to the Application of Iso 9001 to Process Plant Projects - IChemE
Example text
20 Statistical techniques, page 69). Related written procedures should cover: numbering of equipment and materials; material take-off; valve and piping specifications; numbering of documents; filing systems/records/documentation; material identification; the preparation of project co-ordination procedures; sampling procedures for specified components. 9 Process control Guidance Note: The term 'process' within the text of IS0 9001 refers to the stages in the design, manufacture, construction, installation and commissioning of either a part, component or assembly of the plant.
Alternatively, change lists can be prepared as an attachment. Adviso y procedures I Registers of documents and software should be maintained, i d e n w n g the current revision (or issue)and date. Company and departmental procedures are not project-specific and will normally be expected to change infrequently. However, drawings and specifications in use on a particular project will be subject to frequent updates. Such documents are often initiated at a 'preliminary' status, and ultimately be raised to 'for purchase' or 'for construction' status.
In regarding the process plant as 'the product', it follows that designinformation which appears in calculations, specifications and drawings should be demonstrably up to date and traceable. This overall requirement can be developed into the following recommendations: documents should idenhfy equipment and daterial within the body of the product (process plant) by using a systematic numbering system; calculations should contain references to basic data, calculation methods, software used, physical properties and assumptions; drawings, specificationsand other design documents, their issue or revision number and date, should be identified in schedules which are continually updated.